2024-01-30T13:07:24-06:00 2023-05-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-06-01 222612065 DISCOVERY CENTER OF THE SO TIER INC DISC 6077738661 60 MORGAN ROAD BINGHAMTON NY 13903 BRENDA MYERS EXECUTIVE DIRECTOR 6077738661 2024-01-21 1 BRENDA MYERS 999009999 0 SHANNON T FORKIN CPA P00973625 3154729127 2024-01-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA W MYERS 60 MORGAN ROAD BINGHAMTON NY 13903 1407073 0 X WWW.THEDISCOVERYCENTER.ORG X 1985 NY THE DISCOVERY CENTER OF THE SOUTHERN TIER IS COMMITTED TO CREATING AN ENVIRONMENT THAT FOSTERS THE INTELLECTUAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF CHILDREN THROUGH EDUCATION, PARTICIPATORY EXHIBITS AND PROGRAMS. 15 15 54 250 0 0 374255 386275 646729 828654 5062 3300 75936 68177 1101982 1286406 0 0 0 0 685504 871739 0 0 80528 347498 389967 1033002 1261706 68980 24700 1791660 1775843 226770 210153 1564890 1565690 THE DISCOVERY CENTER OF THE SOUTHERN TIER IS COMMITTED TO CREATING AN ENVIRONMENT THAT FOSTERS THE INTELLECTUAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF CHILDREN THROUGH EDUCATION, PARTICIPATORY EXHIBITS AND PROGRAMS. 0 0 978415 849488 THE DISCOVERY CENTER IS A HANDS-ON INTERACTIVE CHILDREN'S MUSEUM SERVING THE SOUTHERN TIER OF NEW YORK AND NORTHEASTERN PENNSYLVANIA. THE CENTER ALSO RUNS EVENTS AND PROVIDES CHILDCARE. THE CENTER IS GIVEN THE USE OF THE PREMISES OWNED BY THE CITY OF BINGHAMTON. 978415 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 7 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 6077738661 60 MORGAN ROAD BINGHAMTON NY 13903 ERIK JONES PRESIDENT (THRU AUGUST) 2.00 X X 0 0 0 ZACH STAFF TREASURER / PRESIDENT 2.00 X X 0 0 0 ALYSSA ENFIELD VICE PRESIDENT 2.00 X X 0 0 0 KELLY HUDOCK SECRETARY 2.00 X X 0 0 0 BRIAN DEBOYACE TREASURER 2.00 X X 0 0 0 MARINA RESCINITI DIRECTOR 2.00 X 0 0 0 ELIZABETH O'CONNOR DIRECTOR 2.00 X 0 0 0 GRACE DOHERTY DIRECTOR 2.00 X 0 0 0 RYAN SEYMOUR DIRECTOR 2.00 X 0 0 0 TIMOTHY KLYM DIRECTOR 2.00 X 0 0 0 CHRISTINA FISHER DIRECTOR 2.00 X 0 0 0 KAYLA VELIE DIRECTOR 2.00 X 0 0 0 MARCI GOODWIN DIRECTOR (BEGAN OCTOBER) 2.00 X 0 0 0 STEPHANIE YEZZI DIRECTOR (BEGAN MARCH) 2.00 X 0 0 0 OLIVIA DENNISON DIRECTOR (BEGAN MARCH) 2.00 X 0 0 0 BEN LOUGHRIDGE DIRECTOR (BEGAN APRIL) 2.00 X 0 0 0 VANESSA MOSHAK DIRECTOR (THRU JULY) 2.00 X 0 0 0 SEAN BRITTON DIRECTOR (THRU JUNE) 2.00 X 0 0 0 SAMUEL JOACHIM DIRECTOR (AUGUST - APRIL) 2.00 X 0 0 0 BRENDA W MYERS EXECUTIVE DIRECTOR 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 121600 264675 386275 PRESCHOOL AND AFTER SC 611600 367927 367927 ADMISSIONS 611710 251547 251547 WORKSHOPS/PROGRAMS 611710 110982 110982 MEMBERSHIP DUES AND AS 611710 53264 53264 BIRTHDAY PARTIES, ETC. 611710 44934 44934 828654 3300 3300 144679 97336 47343 47343 44165 23331 20834 20834 1286406 849488 0 50643 65000 53185 6854 4961 704531 576466 74296 53769 102208 83630 10778 7800 40011 40011 6391 6391 25223 25223 27156 13290 12430 1436 7096 7096 28706 20840 5971 1895 7934 7934 55746 42699 9867 3180 31180 22637 6485 2058 CHILD CARE PROGRAM COST 70506 70506 REPAIRS & MAINTENANCE 51182 37158 10646 3378 BANK FEES 33462 31329 214 1919 DUES AND SUBSCRIPTIONS 3374 3374 2000 1452 416 132 1261706 978415 202763 80528 387443 427483 121782 72406 6244 20124 7380 20283 25000 2948475 1975281 954840 973194 49327 47277 239644 215076 1791660 1775843 61836 59462 164934 150691 226770 210153 X 1296043 1323040 268847 242650 1564890 1565690 1791660 1775843 24700 -23900 0 X X 0 1 X 1 0 X 220909 209270 304757 374255 386275 1495466 30559 74267 12786 33562 44165 195339 251468 283537 317543 407817 430440 1690805 0 0 0 1690805 3766 733 2697 5062 3300 15558 3766 733 2697 5062 3300 15558 255234 284270 320240 412879 433740 1706363 0.99090 0.98910 0.00910 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2344998 1487490 857508 93177 80476 12701 510300 407315 102985 973194 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 215076 215076 X 1590683 -23900 207510 183610 1407073 -120667 -120667 1286406 1589883 207510 120667 328177 1261706 0 1261706 PART X, LINE 2: THE CENTER HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NET AGAINST REVENUE -97,336. COST OF GOODS SOLD NET AGAINST REVENUE -23,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE 97,336. COST OF GOODS SOLD INCLUDED IN REVENUE 23,331. TRICK OR TRIVIA 36533 36533 17735 TRAVEL EXHIBITION 28000 28000 49837 4 56862 56862 9320 121395 121395 76892 76892 44503 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990. THE FORM 990 IS THEN APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD UPDATES WRITTEN DOCUMENTATION INCLUDING SIGNATURES ANNUALLY. MANAGEMENT REVIEWS CONFLICTS AND SUGGEST ABSENTATION IN VOTING WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A COMPARABLE SALARY RANGE FOR SIMILAR POSITIONS. THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE FISCAL YEAR.