2024-07-09T22:16:53-04:00 2023-12-31 020657419 DOUGLAS G PARKER CPA PC 129 MARKET ST LEWISBURG PA 17837 990 2023-01-01 811588789 LEWISBURG CHILDREN'S MUSEUM LEWI 5707684914 815 MARKET STREET SUITE 14 LEWISBURG PA 17837 MARY BETH HARRIS EXECUTIVE DIRECTOR 5707684914 2024-05-23 true KAHLA DESMIT 999009999 true DOUGLAS G PARKER CPA P00667689 5705237335 2024-05-23 2023 2023-04-26 12:10:37Z ERIN JABLONSKI 207 S 16TH STREET LEWISBURG PA 17837 329161 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 18 110 0 87940 65469 160385 236882 1335 2939 25968 14350 275628 319640 0 0 110856 139667 0 5882 104304 121932 215160 261599 60468 58041 862320 886960 536949 489239 325371 397721 TO PROVIDE CHILDREN HANDS-ON, ENRICHING EDUCATIONAL EXPERIENCES IN A SAFE, ACCESSIBLE ENVIRONMENT AND PROVIDE OPPORTUNITIES FOR LEARNING, IMAGINATION, AND PLAY. false false 229385 236882 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. 229385 true true 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 18 true false false false false false false false false false false false false false false X 11 11 false false true false false false false true true false false false true true false true true false false false PA X MARY BETH HARRIS 5707684914 815 MARKET STREET LEWISBURG PA 17837 X LYNN FIEDLER DIRECTOR 1.00 X 0 0 0 TRACY KOHL DIRECTOR 1.00 X 0 0 0 AMBER LAWSON DIRECTOR 1.00 X 0 0 0 HEATHER MAKUCH DIRECTOR 1.00 X 0 0 0 STEPHANIE RANCK DIRECTOR 1.00 X 0 0 0 ADDY RUMMEL DIRECTOR 1.00 X 0 0 0 VACANT DIRECTOR 1.00 X 0 0 0 KYLE BENSON TREASURER 3.00 X 0 0 0 ABBY GULDEN-LUTHI SECRETARY 3.00 X 0 0 0 ERIN JABLONSKI PRESIDENT 3.00 X 0 0 0 VANESSA TROIANI VICE PRESIDE 3.00 X 0 0 0 false false false 4770 25044 35655 65469 PROGRAM SERVICE REVENUE 207359 207359 FUNDRAISING EVENTS 16250 16250 PROGRAMMNG 13273 13273 236882 2939 2939 23554 9521 14033 14033 OTHER REVENUE 317 317 317 319640 223888 30283 130160 119610 6330 4220 9507 8558 569 380 9371 9371 2650 2650 1388 1388 11290 9548 1742 49688 47204 2484 7693 7693 17059 16206 853 SUPPLIES 16560 12039 4521 EXHIBITS 3524 3524 FUNDRAISER EXPENSE 1282 1282 LAUNDRY SERVICE 720 720 707 245 462 261599 229385 26332 5882 199867 243611 3075 3075 89948 53170 44471 36778 66907 100873 25000 27623 523000 475000 862320 886960 536949 489239 536949 489239 X 325371 397721 325371 397721 862320 886960 58041 14309 X true X false X 46308 81175 29813 87940 65469 310705 46308 81175 29813 87940 65469 310705 310705 5173 2316 7489 18902 23063 33802 39804 115571 433765 767028 0.71630 0.74550 X PART II, LINE 10 OTHER INCOME 75,767 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89948 53170 36778 36778 LEASED BUILDING SPACE - 10 YEAR 470000 LEASEHOLD SECURITY DEPOSIT 5000 475000 LEASE OBLIGATION - BUILDING SPACE 470000 GIFT CERTIFICATE LIABILITY, NET 7825 PAYROLL LIABILITIES 4435 ACCRUED PAYROLL 4162 CREDIT CARD -CHASE INK 3513 ACCRUED VACATION & PAID TIME OFF -696 489239 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 4 DURING 2023 THE ORGANIZATION REDUCED THE NUMBER OF BOARD MEMBERS WHICH RANGED FROM 9-13 DOWN TO 7-11 IN ITS REVISED BY-LAWS. 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.