Form 990 for tax year 2022
Filed by DISCOVERY CENTER OF THE SOUTHERN TIER.
Totals
- Total revenue
- $1,286,406
- Total expenses
- $1,261,706
- Contributions and grants received
- $386,275
- Grants paid
- $0
- Program service revenue
- $828,654
- Investment income
- $3,300
- Other revenue
- $68,177
- Total assets, end of year
- $1,775,843
- Total liabilities, end of year
- $210,153
- Net assets or fund balances, end of year
- $1,565,690
- Program services expenses (Part IX)
- $978,415
- Management and general expenses
- $202,763
- Fundraising expenses
- $80,528
- Program service expenses (Part III)
- $978,415
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIK JONES
PRESIDENT (THRU AUGUST)
- Total calculated
- $0
- Hours/week
- 2
-
ZACH STAFF
TREASURER / PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALYSSA ENFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KELLY HUDOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN DEBOYACE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARINA RESCINITI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GRACE DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY KLYM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA VELIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCI GOODWIN
DIRECTOR (BEGAN OCTOBER)
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE YEZZI
DIRECTOR (BEGAN MARCH)
- Total calculated
- $0
- Hours/week
- 2
-
OLIVIA DENNISON
DIRECTOR (BEGAN MARCH)
- Total calculated
- $0
- Hours/week
- 2
-
BEN LOUGHRIDGE
DIRECTOR (BEGAN APRIL)
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA MOSHAK
DIRECTOR (THRU JULY)
- Total calculated
- $0
- Hours/week
- 2
-
SEAN BRITTON
DIRECTOR (THRU JUNE)
- Total calculated
- $0
- Hours/week
- 2
-
SAMUEL JOACHIM
DIRECTOR (AUGUST - APRIL)
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA W MYERS
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 21 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349301353
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