2023-11-15T07:35:35-06:00 2022-12-31 990 2022-01-01 300829212 KEYSTONE KIDSPACE KEYS 7176506225 369 N GEORGE ST YORK PA 17401 SAMUEL GANTZ TREASURER 7177794332 2023-11-10 SAMUEL GANTZ XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA BRUBAKER 369 N GEORGE ST YORK PA 17401 535905 0 X WWW.KEYSTONEKIDSPACE.ORG X 2013 PA 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. 14 14 24 3 0 0 239196 308961 16849 178945 101 3570 0 44429 256146 535905 0 0 0 0 108444 168268 0 0 30847 346194 970657 454638 1138925 -198492 -603020 7762220 6786074 4100942 3727816 3661278 3058258 X 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. 0 0 986294 0 223374 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. 986294 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 X 10 0 1 24 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 0 1 1 1 1 1 1 1 0 PA X SAMUEL GANTZ 7176506225 221 WEST PHILADELPHIA STREET YORK PA 17401 JENNIFER TANSEY PRESIDENT 25.00 X X 80000 0 0 JESSICA BRUBAKER EXECUTIVE DIRECTOR 25.00 X X 0 0 0 RICHARD CRAIGHEAD DIRECTOR 2.00 X 0 0 0 JONATHAN DESMARAIS DIRECTOR 2.00 X 0 0 0 NILES BENN DIRECTOR 2.00 X 0 0 0 ALICEANNE FROST DIRECTOR 2.00 X 0 0 0 DANIELLE HERROLD DIRECTOR 2.00 X 0 0 0 ADAM MARSH DIRECTOR 2.00 X 0 0 0 MARYROSE RITTER DIRECTOR 2.00 X 0 0 0 SAMUEL GANTZ TREASURER 2.00 X X 0 0 0 SHAREE MCFADDEN DIRECTOR 2.00 X 0 0 0 MIRANDA MARTZ DIRECTOR 2.00 X 0 0 0 MELISSA STILES DIRECTOR 2.00 X 0 0 0 ZACHARY ZIMMERMAN DIRECTOR 2.00 X 0 0 0 80000 0 0 0 0 0 0 0 10000 298961 308961 ADMISSIONS 611600 141219 141219 MEMBERSHIPS 611600 37726 37726 178945 3570 3570 RENTAL INCOME 532000 33308 33308 OTHER INCOME 722515 11121 11121 44429 535905 223374 0 3570 156447 117336 31289 7822 11821 8865 2364 592 117393 91993 25400 4352 4352 9180 9180 84956 83733 1223 16290 444 12300 3546 107090 99594 5354 2142 3761 3761 253987 236208 12699 5080 235982 224239 8388 3355 14501 13486 725 290 SUPPLIES 54070 54070 REPAIRS AND MAINTENANCE 53287 49557 2664 1066 GIFT SHOP EXPENSES 6769 6769 DUES AND SUBSCRIPTIONS 3785 3308 477 5254 5254 1138925 986294 121784 30847 865058 348439 672601 394944 0 5939 6288756 300871 6205173 5987885 7000 48867 12388 0 7762220 6786074 50117 14404 4018784 3651850 32041 61562 4100942 3727816 X 776351 423694 2884927 2634564 3661278 3058258 7762220 6786074 -603020 0 X 0 1 X 1 0 X 1957632 1847434 472564 251044 487906 5016580 44429 44429 1957632 1847434 472564 251044 532335 5061009 51250 95950 108340 118350 57898 431788 0 51250 95950 108340 118350 57898 431788 4629221 3025 5175 101 3570 11871 3025 5175 101 3570 11871 35 22 57 1957667 1850481 477739 251145 535905 5072937 0.91250 0.91130 0.00230 0.00180 X 46040 46040 5669575 183569 5486006 573141 117302 455839 5987885 PAYROLL TAX LIABILITIES 9905 ACCRUED INTEREST 23084 DEFERRED MEMBERSHIP REVENUE 28573 61562 FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE FILING YEARLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD LEGAL COUNCIL SENT SUCH DOCUMENTS TO THE VARIOUS BOARD MEMEBERS. SUCH DOCUMENTS WERE ACCOMPANIED BY AN E-MAIL EXPLAINING PROPER IMPREPRETATION. OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEWED SUCH DOCUMENTS, LISTED ANY CONFLICTS THAT EXISTED, SIGNED AND SUBMITTED TO LEGAL COUNCIL FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE DISCUSSED SUCH MATTERS. SUCH DISCUSSIONS WERE DOCUMENTED WITH RECOMMENDATIONS SUBMITTED TO FULL BOARD. BOARD THAN VOTES ON RECOMMENDATION APPROVAL OR DISAPPOVAL. FORM 990, PART VI, SECTION C, LINE 19 YES