2023-08-14T12:59:00-05:00 2022-12-31 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2022-01-01 521982606 DISCOVERY STATION AT HAGERSTOWN INC DISC 3017900076 101 WEST WASHINGTON STREET HAGERSTOWN MD 21740 JORDAN WYGANT INTERIM EXECUTIVE DIRECTOR 3017900076 2023-07-20 1 JORDAN WYGANT 999009999 0 R KERT SHIPWAY CPA P00349171 3017395300 2023-06-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JORDAN WYGANT 101 WEST WASHINGTON STREET HAGERSTOWN MD 21740 280327 0 X WWW.DISCOVERYSTATION.ORG X 1996 MD DISCOVERY STATION AT HAGERSTOWN, INC. IS A HANDS-ON MUSEUM THAT PROVIDES LIFE-LONG LEARNING EXPERIENCES TO THOUSANDS OF CHILDREN AND FAMILIES EACH YEAR. WE CREATE AN ENVIRONMENT THAT STIMULATES CURIOSITY FOR DISCOVERY, EXPLORATION, AND FURTHER INVESTIGATION THROUGH EXHIBITS AND PROGRAMS THAT FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) PRINCIPLES. 14 14 8 80 0 0 258634 190104 47524 73493 490 584 3523 3314 310171 267495 0 0 0 0 102328 113041 0 0 19204 242509 221248 344837 334289 -34666 -66794 189194 814789 32785 728606 156409 86183 X DISCOVERY STATION AT HAGERSTOWN, INC. IS A HANDS-ON MUSEUM THAT PROVIDES LIFE-LONG LEARNING EXPERIENCES TO THOUSANDS OF CHILDREN AND FAMILIES EACH YEAR. WE CREATE AN ENVIRONMNET THAT STIMULATES CURIOSITY FOR DISCOVERY, EXPLORATION, AND FURTHER INVESTIGATION THROUGH EXHIBITS AND PROGRAMS THAT FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) PRINICPLES. 0 0 263768 78088 A "HANDS ON" MUSEUM WHICH INCLUDES INTERACTIVE AND STATIC DISPLAYS AND PROGRAMS ENCOURAGING VISITOR PARTICIPATION TO LEARN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH (STEAM). PROGRAMS AND CLASSES ARE DESIGNED TO INSTRUCT PARTICIPANTS IN THESE TOPICS. 263768 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MD X JORDAN WYGANT 3017900076 101 WEST WASHINGTON STREET HAGERSTOWN MD 21740 SHARON AHRENS TREASURER 5.00 X X 0 0 0 SCOTT BOWEN DIRECTOR 1.00 X 0 0 0 LAUREN BRENNEMAN DIRECTOR 1.00 X 0 0 0 PETER CRAIG DIRECTOR 1.00 X 0 0 0 KIM HALSEY SECRETARY 5.00 X X 0 0 0 BRITTANY LEPPERT DIRECTOR 1.00 X 0 0 0 SARAH NADEAU DIRECTOR 1.00 X 0 0 0 AARON PETERANECZ DIRECTOR 1.00 X 0 0 0 STEVEN STITELY DIRECTOR 1.00 X 0 0 0 BRENDA PAUL PRESIDENT 5.00 X X 0 0 0 JOSEF CHLEBOWSKI VICE PRESIDENT 5.00 X X 0 0 0 BRANDI SPRENKLE DIRECTOR 1.00 X 0 0 0 GERSHOM JAMES DIRECTOR 1.00 X 0 0 0 LAURIE CHRZANOWSKI DIRECTOR 1.00 X 0 0 0 JORDAN WYGANT INTERIM EXECUTIVE DIRECTOR 40.00 X 23865 0 0 BRITTANY WEDD PREVIOUS EXECUTIVE DIRECTOR 40.00 X 26977 0 3088 50842 0 3088 0 0 0 0 0 30707 56339 103058 2400 190104 ADMISSIONS AND MEMBERS 611710 61366 61366 FIELD TRIP AND PARTY F 611710 12127 12127 73493 584 584 7430 30707 9309 -1879 -1879 860 262 598 598 7556 3261 4295 4295 MISCELLANEOUS INCOME 900099 300 300 300 267495 78088 0 -697 53929 37749 10787 5393 46881 32817 9376 4688 4877 3414 976 487 7354 5148 1471 735 18194 18194 2604 2604 7555 4115 1262 2178 134119 124058 5032 5029 3860 3860 4022 3720 151 151 4757 1094 3663 EXHIBITS AND PROGRAMS 34316 34316 REPAIRS AND MAINTENANCE 9567 8849 359 359 DUES, MEMBERSHIPS, LICE 2254 2024 46 184 334289 263768 51317 19204 115048 55633 5484 1200 12589 6433 68592 49187 23427 19405 30312 27464 2334 704654 189194 814789 13621 21594 17808 12692 1356 0 694320 32785 728606 X 106409 26719 50000 59464 156409 86183 189194 814789 -66794 -3407 -25 0 X X 0 1 X 1 0 X 148076 206896 187914 248408 190104 981398 140468 145100 69136 54090 88778 497572 288544 351996 257050 302498 278882 1478970 51000 50000 66000 114900 15000 296900 5530 10656 2296 18482 51000 50000 71530 125556 17296 315382 1163588 451 490 584 1525 451 490 584 1525 288544 351996 257501 302988 279466 1480495 0.78590 0.81230 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 36585 17975 18610 32007 31212 795 19405 DEPOSITS 2334 RIGHT OF USE OPERATING LEASE ASSET 702320 704654 OPERATING LEASE LIABILITY 694320 694320 X 283497 -3407 16173 3261 16027 267470 25 25 267495 353723 16173 3261 19434 334289 0 334289 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS ARE HELD AND MAINTAINED FOR THE PURPOSES OF PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN INDIVIDUAL OR COLLECTIVE FINANCIAL GAIN. THE COLLECTIONS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE MUSEUM'S COLLECTIONS ARE ALSO SUBJECT TO THE REQUIREMENT THAT PROCEEDS FROM THE SALES OF COLLECTION ITEMS ARE USED FOR THE ACQUISITION OF OTHER ITEMS FOR THE COLLECTIONS OR THE DIRECT CARE OF EXISTING COLLECTION ITEMS. DIRECT CARE INVOLVES CONSERVATION, TREATMENT, OR PREVENTATIVE CARE. EXPENDITURES WHICH ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE COLLECTIONS ARE CONSIDERED DIRECT CARE. IN CONFORMITY WITH THE PRACTICES FOLLOWED BY MOST MUSEUMS, EXHIBIT OBJECTS IN THE PERMANENT COLLECTION, WHICH HAVE BEEN PURCHASED OR DONATED SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR GAINS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART X, LINE 2: DISCOVERY STATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. THE THRESHOLD IMPOSED FOR FINANCIAL REPORTING IS GENERALLY HIGHER THAN THE THRESHOLD IMPOSED FOR CLAIMING DEDUCTIONS IN INCOME TAX RETURNS. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. PART XI, LINE 2D GIFT SHOP EXPENSE NETTED WITH REVENUE ON FORM 990 BUT INCLUDED WITH EXPENSES FOR FINANCIAL STATEMENTS. PART XII, LINE 2D GIFT SHOP EXPENSE NETTED WITH REVENUE ON FORM 990 BUT INCLUDED WITH EXPENSES FOR FINANCIAL STATEMENTS. SURGEONS VS CHEFS 3093 2834 259 258 133 CASINO NIGHT 16827 9656 7171 1186 5825 702 1 18217 18217 1205 38137 30707 7430 258 1186 5825 2040 9309 -1879 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PROVIDED ELECTRONICALLY TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE ASKED TO REVIEW AND SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND PERFORMANCE OF THE DIRECTOR OF OPERATIONS ON AN ANNUAL BASIS AND AGREES ON WAGE ADJUSTMENTS AT THAT TIME. COMPENSATION ADJUSTMENTS GENERALLY TAKE EFFECT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR SELECTING THE ORGANIZATION'S AUDITOR AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.