2024-05-14T13:13:00-05:00 2023-06-30 853738173 J Martin and Associates LLC PO BOX 498 BEAVER PA 15009 990 2022-07-01 834356071 NEIGHBORHOOD NORTH MUSEUM OF PLAY % Michele L Renz NEIG 7245133570 716 14TH ST PO BOX 137 BEAVER FALLS PA 15010 MICHELE L RENZ Treasurer 7246506239 2024-05-14 true MICHELE RENZ 999009999 false MICHELE L RENZ P02438948 7246506239 2024-05-14 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE KROGER 716 14TH STREET PO BOX 137 BEAVER FALLS PA 15010 221795 false X WWW.NEIGHBORHOODNORTH.COM X 2019 PA THE MUSEUM INSPIRES THE NEXT GENERATION OF INNOVATIVE AND CREATIVE THINKERS THROUGH INTERACTIVE EXHIBITS PROGRAMMING AND EVENTS 16 15 7 30 0 480052 176486 14705 40519 0 2685 494757 219690 19908 0 68724 106172 0 42560 166063 203907 234787 329987 259970 -110297 370119 311546 4443 6767 365676 304779 THE MUSUEM INSPIRES THE NEXT GENERATION OF INNOVATIVE AND CREATIVE THINKERS THROUGH EXHIBITS & PROGRAMMING WHILE CONNECTING INDIVIDUALS, FAMILIES, AND ORGANIZATIONS IN BEAVER FALLS & SURROUNDING COMMUNITIES. false false 204574 19908 40519 THE MUSEUM PROVIDES A SPACE WHERE KIDS AND GROWN-UPS CAN LEARN, MAKE AND EXPLORE TOGETHER IN FAMILIAR AND NOVEL WAYS. VARIOUS EXHIBITS AND EDUCATIONAL PROGRAMS ENCOURAGE PLAYFUL LEARNING. EXHIBITS INCLUDE A MAKER SPACE, AIR MAZE, POLLINATOR PLAYGROUND, INDOOR PLAY SET, MARKET SHOPPING AREA AND OTHER PLAYFUL LEARNING EXHIBITS. MUSEUM PROGRAMMING INCLUDES MANY FAMILY-ORIENTED ACTIVITIES INCLUDING FAMILY YOGA, CRAFT SESSIONS, NEW YEARS AT NOON PARTY, DRUMMING, THEATRE, AND MANY OTHER ARTS AND SCIENCE BASED PROGRAMS. SINCE ITS PREVIEW SPACE OPENING IN JANUARY 2022, THE MUSEUM HAS HOSTED IN EXCESS OF APPROXIMATELY 15,000 VISITORS AND WITH THE HELP OF ITS VOLUNTEERS AND PARTNERS, HAS PLACED PLAYFUL LEARNING LANDSCAPES IN THE COMMUNITY OF BEAVER FALLS. 204574 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 11 0 false 7 true false false false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false PA X NEIGHBORHOOD NORTH MUSEUM OF PLAY 7246506239 716 14TH STREET PO BOX 137 BEAVER FALLS PA 15010 CHRISTINE KROGER EXECUTIVE DIRECTOR 40.00 X 51897 0 0 DIANA RICE CHAIRPERSON 1.500 X X 0 0 0 KATHERINE BUTLER SECRETARY 2.000 X X 0 0 0 MICHELE RENZ TREASURER 10.00 X X 0 0 0 MICHELLE O'LEARY ED COMM CHAIR 2.500 X X 0 0 0 ANDREW FREY CHAIRMKTG DEV 2.500 X X 0 0 0 CASSIE BRKICH DIRECTOR 1.500 X 0 0 0 KOLBE COLE DIRECTOR 1.500 X 0 0 0 HEATHER HARMON-KENNEDY DIRECTOR 1.000 X 0 0 0 DONNA NUGENT DIRECTOR 1.000 X 0 0 0 NATHANIEL DIBENEDETTO DIRECTOR 1.000 X 0 0 0 IAN OLDAKER DIRECTOR 2.000 X 0 0 0 DANI BROWN DIRECTOR 1.000 X 0 0 0 SANNA CLARK DIRECTOR 1.000 X 0 0 0 TREY COLLIER DIRECTOR 1.000 X 0 0 0 MARK SCHELLER DIRECTOR 2.000 X 0 0 0 46300 5597 false false false 5000 60617 110869 60 176486 MUSEUM EXPERIENCES 900099 24501 24501 EDUCATIONAL PROGRAMS 900099 16018 16018 40519 4790 5000 2105 2685 219690 40519 X 19908 19908 46000 11500 23000 11500 45499 45499 6488 1622 3244 1622 8185 5415 1846 924 49400 49400 2005 1945 60 2909 2909 257 257 8818 6341 1724 753 36986 35877 1109 635 635 9724 9724 5149 4995 154 PROGRAMMING SUPPLIES & SVCS 28167 28167 MUSEUM EXHIBITS EXPENSES 29705 29705 MARKETING & DEV SVCS 24806 24806 PAYMENT PROCESSING FEES 2373 2373 2973 1246 1681 46 329987 204574 82853 42560 242042 241608 117600 44520 39025 13607 10477 25418 370119 311546 4278 1402 165 5365 4443 6767 X 98884 144333 266792 160446 365676 304779 370119 311546 X -110297 49400 X X true X false true false X 16177 89822 480052 176276 762327 16177 89822 480052 176276 762327 762327 762327 55224 X 0.00000 PART II UNUSUAL GRANTS - BUILDING CAPITAL CAMPAIGN CONTRIBUTIONS ARE PART II DEEMED UNUSUAL GRANTS AND ARE EXCLUDED FROM PART II. PART II BUILDING CAMPAIGN CONTRIBUTIONS FOR 2022 AND TO-DATE TOTAL PART II $5,000. Part II or III Line 1 BUILDING CAMPAIGN $5,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 30520 12212 18308 8505 1395 7110 25418 LEASE OBLIGATION 5365 5365 Other PART VI, LINE 1E: OTHER ASSETS INCLUDE OPERATING RIGHT- Other OF-USE ASSETS IN THE AMOUNT OF $5,365 true BIG BEAVER FALLS AREA SD 1503 8TH AVE BEAVER FALLS PA 15010 251203185 19908 COST ONSITE EXHIBIT PLAYFUL LEARNING LANDSCAPE 1 0 PART 1 LINE 2 THE MUSEUM ONLY MAKES DONATIONS TO OTHER GOVERNMENT OR NONPROFIT PART 1 LINE 2 ENTITIES WHEN FULFILLING GRANT REQUIREMENTS IN THIS CASE THE PART 1 LINE 2 MUSEUM WAS FULFILLING THE REQUIREMENT TO INSTALL A PLAYFUL PART 1 LINE 2 LEARNING LANDSCAPE IN THE COMMUNITY AS A PART OF AN ARTS EQUITY PART 1 LINE 2 REIMAGINED GRANT FOR PLAYFUL LEARNING INITIATIVES BY COMPLETING AN PART 1 LINE 2 EXHIBIT INSTALLATION ON A PUBLIC SCHOOL PROPERTY IN THE COMMUNITY PART 1 LINE 2 THE EXHIBIT WAS TRANSFERRED TO THE BIG BEAVER FALLS AREA SCHOOL PART 1 LINE 2 DISTRICT AT COST AND THE DISTRICT HAS TAKEN ON THE RESPONSIBILITY PART 1 LINE 2 FOR MAINTENANCE AND UPKEEP OF THE EXHIBIT Part VI Line 11b DRAFT OF FORM 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF Part VI Line 11b DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS Part VI Line 15a or b THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED OFFICIAL; NO Part VI Line 15a or b OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES Part VI Line 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST OF THE Part VI Line 18 ORGANIZATION Part VI Line 19 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST OF THE Part VI Line 19 ORGANIZATION Part XII Line 2c FINANCE COMMITTEE IS RESPONSIBLE FOR CONTRACTING INDEPENDENT Part XII Line 2c ACCOUNTANT OR AUDITOR AS NECESSARY IN ACCORDANCE WITH STATE LAW PART VI, LINE 12 CONFLICT OF INTEREST POLICY IS REVIEWED BY BOD MEMBERS AND PART VI, LINE 12 SIGNED ANNUALLY PARI VI, LINE 19 REFERENCED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART IX, LINE 11 DONATED ACCOUNTING AND BOOKKEEPING SERVICES RECEIVED FROM CPA PART IX, LINE 11 FIRM (J MARTIN & ASSOCIATES LLC) VALUED AT $49,400. PART XI, LINE 6 DONATED ACCOUNTING AND BOOKKEEPING SERVICES RECEIVED FROM CPA PART XI, LINE 6 FIRM (J MARTIN & ASSOCIATES LLC) VALUED AT $49,400. PART XII, LINE 2 J MARTIN & ASSOCIATES, LLC (JMA) IS AN INDEPENDENT CERTIFIED PUBLIC PART XII, LINE 2 ACCOUNTING FIRM. JMA PREPARED THE ORGANIZATION'S COMPILATION; PART XII, LINE 2 HOWEVER, AS DOCUMENTED ABOVE, IS NOT INDEPENDENT ACCORDING TO AICPA PART XII, LINE 2 STANDARDS DUE TO THE FACT THAT IT PERFORMED ACCOUNTING SERVICES, PART XII, LINE 2 PARTICIPATED IN MANAGEMENT DECISIONS, AND A PARTNER AND MANAGER PART XII, LINE 2 SERVE ON THE BOARD OF DIRECTORS OF NEIGHBORHOOD NORTH.