Skip to content
Nonprofiteer
← DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC

Form 990 for tax year 2024

Filed by DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC.

Totals

Total revenue
$1,561,607
Total expenses
$1,725,508
Contributions and grants received
$1,172,892
Grants paid
$0
Program service revenue
$371,260
Investment income
$17,455
Other revenue
$0
Total assets, end of year
$1,638,748
Total liabilities, end of year
$801,416
Net assets or fund balances, end of year
$837,332
Program services expenses (Part IX)
$1,319,534
Management and general expenses
$215,640
Fundraising expenses
$190,334
Program service expenses (Part III)
$1,319,534

Program services were 76.5% 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.

  • 1b · Membership dues

    $144,409

  • 1f · All other contributions, gifts and grants

    $1,028,483

  • 2a · Program service revenue: PROGRAM SERVICES

    total $371,260 · related or exempt $371,260

  • 3 · Investment income

    total $17,455 · excluded $17,455

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $920,718 · program services $812,373 · fundraising $108,345

  • 9 · Other employee benefits

    total $67,031 · program services $55,642 · management and general $5,158 · fundraising $6,231

  • 10 · Payroll taxes

    total $76,805 · program services $70,571 · fundraising $6,234

  • 11a · Fees: management

    total $12,866 · fundraising $12,866

  • 11c · Fees: accounting

    total $69,231 · program services $6,200 · management and general $63,031

  • 12 · Advertising and promotion

    total $18,668 · program services $15,548 · fundraising $3,120

  • 16 · Occupancy

    total $302,638 · program services $212,468 · management and general $44,929 · fundraising $45,241

  • 19 · Conferences, conventions and meetings

    total $14,021 · program services $13,951 · management and general $70

  • 22 · Depreciation, depletion and amortization

    total $74,682 · management and general $74,682

  • 23 · Insurance

    total $196 · program services $196

  • 24a · Other expenses: SUPPLIES

    total $128,342 · program services $107,895 · management and general $12,173 · fundraising $8,274

  • 24b · Other expenses: EXHIBITS AND PROGRAM

    total $24,013 · program services $23,967 · management and general $46

  • 24c · Other expenses: CREDIT CARD FEES

    total $16,297 · program services $723 · management and general $15,551 · fundraising $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,483 · end of year $174,855

  • 2 · Savings and temporary cash investments

    beginning of year $450,000 · end of year $249,871

  • 4 · Accounts receivable

    beginning of year $95,830 · end of year $220,001

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

    $703,091

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

    $388,516

  • 10c · Land, buildings and equipment, net

    beginning of year $386,107 · end of year $314,575

  • 15 · Other assets

    beginning of year $531,197 · end of year $679,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,784 · end of year $94,666

  • 25 · Other liabilities

    beginning of year $546,600 · end of year $706,750

  • 27 · Net assets without donor restrictions

    beginning of year $775,556 · end of year $698,849

  • 28 · Net assets with donor restrictions

    beginning of year $225,677 · end of year $138,483

Mission and programs · 2024

Mission

PROVIDE ENGAGING SCIENCE EXPERIENCES WHICH SPARK CREATIVITY, CURIOSITY, AND IMAGINATION.

Activities or mission (Part I)

EXCITING GROWING SCIENCE MUSEUM OF INTERACTIVE EXHIBITS AND HANDS-ON PROGRAMS DESGINED TO PROVIDE VALUABLE INFORMAL SCIENCE EDUCATION.

  • PROVIDES A HANDS-ON LEARNING EXPERIENCE FOR ALL AGES, FROM PRE-K TO RETIREES, THROUGH EXHIBITS, PROGRAMS, WORKFORCE DEVELOPMENT, AND ACCESS TO TOOLS AND EQUIPMENT.

    Expenses $1,319,534 · Revenue $371,260

As filed on the 2024 return.

Listed in Part VII

  • Art Leach Through 1302025

    ASSISTANT CHAIR(FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Sandra Rankin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Werner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Crowl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeane Singer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Kalin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Erickson

    ASSISTANT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Benson Lichtig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Tombros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Marks Through 6112025

    SECRETARY(FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Eva Pell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Foley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd Dolbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Heinz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Okonak

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jean Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blaine Clapper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202601959349301500

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

The source document this was parsed from is served over the API, which is where bulk and document access live.