2023-05-12T15:55:46-04:00 2022-12-31 020657419 DOUGLAS G PARKER CPA PC 129 MARKET ST LEWISBURG PA 17837 990 2022-01-01 811588789 LEWISBURG CHILDREN'S MUSEUM LEWI 5707684914 815 MARKET STREET SUITE 14 LEWISBURG PA 17837 KAHLA DESMIT EXECUTIVE DIRECTOR 5707684914 2023-05-01 true KAHLA DESMIT 999009999 true DOUGLAS G PARKER CPA P00667689 5705237335 2023-05-01 2022 2023-04-26 12:10:37Z MARY BETH HARRIS 815 MARKET STREET LEWISBURG PA 17837 283462 false X LEWISBURGCHILDRENSMUSEUM.ORG X 2016 PA TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCES IN A SAFE, ACCESSIBLE ENVIRONMENT AND PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY. 11 11 15 179 0 29813 87940 111865 160385 779 1335 16197 25968 158654 275628 0 0 77406 110856 0 5048 94268 104304 171674 215160 -13020 60468 330946 862320 49902 536949 281044 325371 TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCES IN A SAFE, ACCESSIBLE ENVIRONMENT AND PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY. false false 188572 160385 ORGANIZATION OPERATES A MUSEUM TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCE IN A SAFE , ACCESSIBLE ENVIRONMENT AND TO PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY. 188572 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true false false false PA X KAHLA DESMIT 5707684914 815 MARKET STREET LEWISBURG PA 17837 X KYLE BENSON TREASURER 0.50 X 0 0 0 LYNN FIEDLER DIRECTOR 0.25 X 0 0 0 ABBY GULDEN-LUTHI DIRECTOR 0.25 X 0 0 0 ERIN JABLONSKI DIRECTOR 0.25 X 0 0 0 TRACY KOHL DIRECTOR 0.25 X 0 0 0 AMBER LAWSON DIRECTOR 0.25 X 0 0 0 HEATHER MAKUCH DIRECTOR 0.25 X 0 0 0 STEPHANIE RANCK DIRECTOR 0.25 X 0 0 0 MARY BETH HARRIS PRESIDENT 0.50 X 0 0 0 ADDY RUMMEL SECRETARY 0.50 X 0 0 0 VANESSA TROIANI VICE PRESIDE 0.50 X 0 0 0 false false false 39929 48011 87940 PROGRAM SERVICE REVENUE 147112 147112 PROGRAMMNG 13273 13273 160385 1335 1335 12329 12329 12329 21473 7834 13639 13639 275628 161720 25968 38498 28874 5774 3850 63545 63545 8813 8008 483 322 7821 7821 5084 5084 446 446 9376 7813 1563 42900 40755 2145 7694 7694 18137 17230 907 SUPPLIES 6047 3200 2847 EXHIBITS 3508 3508 GRANT EXPENSE 1990 1990 FUNDRAISING EXPENSES 876 876 425 425 215160 188572 21540 5048 1 151999 199866 90 3075 15 89948 45477 52165 44471 81391 66907 25000 45286 523000 330946 862320 49902 536949 49902 536949 X 281044 325371 281044 325371 330946 862320 X 60468 -16141 X false false X 40351 46308 81175 29813 87940 285587 40351 46308 81175 29813 87940 285587 285587 3158 5173 2316 10647 11077 18902 23063 33802 86844 383078 762798 0.74550 0.85260 X PART II, LINE 10 OTHER INCOME 53,042 89948 45477 44471 44471 LEASED BUILDING SPACE - 10 YEAR 518000 LEASEHOLD SECURITY DEPOSIT 5000 523000 LEASE OBLIGATION - BUILDING SPACE 518000 GIFT CERTIFICATE LIABILITY, NET 5823 ACCRUED VACATION & PAID TIME OFF 4132 CREDIT CARD - DISCOVER 3888 PAYROLL LIABILITIES 3152 ACCRUED PAYROLL 1954 536949 FORM 990, PAGE 1, PART I, LINE 6 FROM 179 VOLUNTEERS OVER 700 HOURS OF SERVICE WAS DONATED WHICH HELPED THE CHILDRENS MUSEUM ACCOMPLISH IT'S PROGRAMING GOALS DURING THE YEAR. THE ORGANIZATION IS DEPENDENT ON VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS DISCUSSED AT THE MOST RECENT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SALES TAX INCOME 1,287 OTHER INCREASES 22 SALES TAX EXPENSE -1,209 OTHER DECREASES -631 UNREALIZED LOSS -15,610 TOTAL -16,141