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Nonprofiteer
← KEYSTONE KIDSPACE

Form 990 for tax year 2022

Filed by KEYSTONE KIDSPACE.

Totals

Total revenue
$535,905
Total expenses
$1,138,925
Contributions and grants received
$308,961
Grants paid
$0
Program service revenue
$178,945
Investment income
$3,570
Other revenue
$44,429
Total assets, end of year
$6,786,074
Total liabilities, end of year
$3,727,816
Net assets or fund balances, end of year
$3,058,258
Program services expenses (Part IX)
$986,294
Management and general expenses
$121,784
Fundraising expenses
$30,847
Program service expenses (Part III)
$986,294

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $298,961

  • 2a · Program service revenue: ADMISSIONS

    total $141,219 · related or exempt $141,219

  • 2b · Program service revenue: MEMBERSHIPS

    total $37,726 · related or exempt $37,726

  • 3 · Investment income

    total $3,570 · excluded $3,570

  • 11a · Other revenue: RENTAL INCOME

    total $33,308 · related or exempt $33,308

  • 11b · Other revenue: OTHER INCOME

    total $11,121 · related or exempt $11,121

  • 11e · Other revenue, total

    $44,429

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,447 · program services $117,336 · management and general $31,289 · fundraising $7,822

  • 10 · Payroll taxes

    total $11,821 · program services $8,865 · management and general $2,364 · fundraising $592

  • 11a · Fees: management

    total $117,393 · program services $91,993 · management and general $25,400

  • 11b · Fees: legal

    total $4,352 · management and general $4,352

  • 11c · Fees: accounting

    total $9,180 · management and general $9,180

  • 12 · Advertising and promotion

    total $84,956 · program services $83,733 · fundraising $1,223

  • 13 · Office expenses

    total $16,290 · program services $444 · management and general $12,300 · fundraising $3,546

  • 16 · Occupancy

    total $107,090 · program services $99,594 · management and general $5,354 · fundraising $2,142

  • 19 · Conferences, conventions and meetings

    total $3,761 · management and general $3,761

  • 20 · Interest

    total $253,987 · program services $236,208 · management and general $12,699 · fundraising $5,080

  • 22 · Depreciation, depletion and amortization

    total $235,982 · program services $224,239 · management and general $8,388 · fundraising $3,355

  • 23 · Insurance

    total $14,501 · program services $13,486 · management and general $725 · fundraising $290

  • 24a · Other expenses: SUPPLIES

    total $54,070 · program services $54,070

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $53,287 · program services $49,557 · management and general $2,664 · fundraising $1,066

  • 24c · Other expenses: GIFT SHOP EXPENSES

    total $6,769 · program services $6,769

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,785 · management and general $3,308 · fundraising $477

  • 24e · All other expenses

    total $5,254 · fundraising $5,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $865,058 · end of year $348,439

  • 3 · Pledges and grants receivable

    beginning of year $672,601 · end of year $394,944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,939

  • 10a · Land, buildings and equipment: cost or other basis

    $6,288,756

  • 10b · Land, buildings and equipment: accumulated depreciation

    $300,871

  • 10c · Land, buildings and equipment, net

    beginning of year $6,205,173 · end of year $5,987,885

  • 12 · Investments: other securities

    beginning of year $7,000 · end of year $48,867

  • 14 · Intangible assets

    beginning of year $12,388 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,117 · end of year $14,404

  • 23 · Secured mortgages and notes payable

    beginning of year $4,018,784 · end of year $3,651,850

  • 25 · Other liabilities

    beginning of year $32,041 · end of year $61,562

  • 27 · Net assets without donor restrictions

    beginning of year $776,351 · end of year $423,694

  • 28 · Net assets with donor restrictions

    beginning of year $2,884,927 · end of year $2,634,564

Mission and programs · 2022

Mission

KEYSTONE KIDSPACE WAS FOUNDED IN 2013 TO CREATE A HUB FOR CHILD-CENTERED ACTIVE, EDUCATIONAL PROGRAMMING FOR FAMILIES WITH CHILDREN OF ALL AGES. THE PROGRAMMING IS DESIGNED TO MEET THE NEEDS OF THE MORE THAN 50,000 FAMILIES RESIDING IN YORK COUNTY, PLUS ADDITIONAL VISITORS FROM OUTSIDE THE AREA. BY PARTNERING WITH NON-PROFITS AROUND THE REGION, KEYSTONE KIDSPACE WILL BE A MAGNET THAT WILL BRING FAMILIES INTO YORK CITY, NOT ONLY PROVIDING EDUCATIONAL OPPORTUNITIES, BUT ALSO SUPPORTING ECONOMIC DEVELOPMENT IN YORK CITY DOWNTOWN CORE. THE FACILITY WILL BE A HYBRID, FEE-BASED PROGRAM COMBINING REVENUES FROM MEMBERSHIPS AND ADMISSIONS, WITH RENTAL INCOME FROM COMPLIMENTARY FAMILY-CENTRIS PROGRAMS, RETAIL AND OR RESTAURANT TENANTS.

Activities or mission (Part I)

BY LEVERAGING OUR COMMUNITY'S LEGACY OF MAKING, KEYSTONE KIDSPACE PROVIDES REAL ACCESS TO EXPERIENCES, TOOLS AND MENTORS THAT IGNITE OUR KIDS' IMAGINATIONS AND PREPARE THEM FOR A SUCCESSFUL FUTURE.

  • ACTIVE SPACE FOR CHILDREN: KEYSTONE KIDSPACE PROVIDES AN INDOOR ENVIRONMENT FOR PHYSICAL ACTIVITY, CONFIDENCE BUILDING AND SKILLS BUILDINGS. THIS FACILITY PROVIDES A SAFE, SELF-CONTAINED ENVIRONMENT FOR CHILDREN TO EXERCISE BOTH THEIR BODIES AND MINDS.HANDS ON EDUCATIONAL PROGRAMS AND EXHIBITS: THROUGH FLEXIBLE GALLERY SPACE, KEYSTONE KIDSPACE WILL PARTNER WITH HIGH-QUALITY PROVIDERS TO BRING DIVERSE CONTENT TO THE COMMUNITY. EXHIBITS ARE ACTIVE AND EXPERIMENTIAL, WITH EDUCATIONAL CONTENT IN THE ARTS, SCIENCE, MATH AND MUSIC. THIS TYPE OF PROGRAMMING IS CURRENTLY NOT BROADLY AVAILABLE TO OUR COMMUNITY. FLEXIBLE SPACE FOR COMPLIMENTARY FAMILY CENTRIC PROGRAMMING: MANY SMALLER CHILDREN'S PROGRAMS HAVE LIMITED OPTIONS FOR PROGRAMMING SPACE (I.E. EDUCATIONAL CAMPS, LEGO PROGRAMS, ROBOTIC PROGRAMS, ART CLASSES, WRITING WORKSHOPS, ETC.) THESE FLEXIBLE SPACES PROVIDE CLASSROOM OPTIONS FOR SMALLER GROUPS ON A SHORT-TERM BASIS. IN TURN, KEYSTONE KIDSPACE PROVIDES ASSISTNCE WITH AUDIENCE DEVELOPMENT AND MARKETING.

    Expenses $986,294 · Revenue $223,374

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNIFER TANSEY

    PRESIDENT

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • JESSICA BRUBAKER

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • RICHARD CRAIGHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN DESMARAIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NILES BENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALICEANNE FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANIELLE HERROLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ADAM MARSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARYROSE RITTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SAMUEL GANTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHAREE MCFADDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIRANDA MARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA STILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZACHARY ZIMMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349302553

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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