2024-11-13T10:07:22-06:00 2023-12-31 990 2023-01-01 300829212 KEYSTONE KIDSPACE KEYS 7176506225 369 N GEORGE ST YORK PA 17401 SAMUEL GANTZ TREASURER 7177794332 2024-11-13 0 2023 2024-10-15 13:58:12Z JESSICA BRUBAKER 369 N GEORGE ST YORK PA 17401 752227 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 15 3 0 0 308961 459889 178945 242394 3570 3871 44429 46073 535905 752227 0 0 0 0 168268 259102 0 0 48839 970657 949749 1138925 1208851 -603020 -456624 6786074 5940056 3727816 3676320 3058258 2263736 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 977192 242394 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. 977192 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 11 0 1 15 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 12.00 X X 0 0 0 JESSICA BRUBAKER EXECUTIVE DIRECTOR 40.00 X X 80000 0 0 NILES BENN DIRECTOR 2.00 X 0 0 0 RICHARD CRAIGHEAD DIRECTOR 2.00 X 0 0 0 JONATHAN DESMARAIS DIRECTOR 2.00 X 0 0 0 ALICEANNE FROST DIRECTOR 2.00 X 0 0 0 SAMUEL GANTZ TREASURER 2.00 X X 0 0 0 DANIELLE HERROLD DIRECTOR 2.00 X 0 0 0 ADAM MARSH VICE PRESIDENT 2.00 X 0 0 0 SHAREE MCFADDEN SECRETARY 2.00 X 0 0 0 MIRANDA MARTZ DIRECTOR 2.00 X 0 0 0 MARYROSE RITTER 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 459889 459889 ADMISSIONS 611600 215985 215985 MEMBERSHIPS 611600 26409 26409 242394 3871 3871 OTHER INCOME 722515 29328 29328 RENTAL INCOME 532000 16745 16745 46073 752227 288467 0 3871 237871 152237 66604 19030 21231 13587 5945 1699 96947 61062 35885 44423 43200 1223 38563 21 35052 3490 75063 69809 3753 1501 1197 1197 357753 332710 17888 7155 239467 227635 8452 3380 16778 15603 839 336 SUPPLIES 50708 50708 0 0 GIFT SHOP EXPENSES 10620 10620 0 0 FUNDRAISING EXPENSE 10482 0 0 10482 DUES AND SUBSCRIPTIONS 5676 0 5133 543 2072 2072 1208851 977192 182820 48839 348439 164853 394944 0 5939 0 6327929 552726 5987885 5775203 48867 6786074 5940056 14404 7746 3651850 3655150 61562 13424 3727816 3676320 X 423694 2249986 2634564 13750 3058258 2263736 6786074 5940056 -456624 -337898 0 X X 1 X 0 1 0 X 1847434 472564 251044 487906 719028 3777976 44429 29328 73757 1847434 472564 251044 532335 748356 3851733 95950 108340 118350 57898 23683 404221 0 95950 108340 118350 57898 23683 404221 3447512 3025 5175 101 3570 3871 15742 3025 5175 101 3570 3871 15742 22 22 1850481 477739 251145 535905 752227 3867497 0.89140 0.91250 0.00410 0.00230 X 46040 46040 6025962 442170 5583792 255927 110556 145371 5775203 PAYROLL TAX LIABILITIES 5738 OTHER LIABILITIES 7686 13424 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 FORM 990, PART XI, LINE 1 - CHANGE IN ACCOUNTING METHOD EFFECTIVE JANUARY 1, 2023, THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ASSETS AND LIABILITIES AND REVENUES AND EXPENSES ARE RECOGNIZED ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, MODIFIED FOR THE CAPITALIZATION AND DEPRECIATION AND AMORTIZATION OF FIXED AND INTANGIBLE ASSETS, CREDIT CARD PAYABLES, PAYROLL WITHHOLDINGS, CERTAIN OTHER PAYABLES, AND LONG-TERM DEBT. PRIOR TO JANUARY 1, 2023, THE ORGANIZATION'S RECORDS WERE MAINTAINED AND THE STATEMENTS WERE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN CONFORMITY WITH GENERALL ACCEPTED ACCOUNTING PRINCIPLES. SEE NOTE 5 FOR THE RESTATEMENT OF BEGINNING NET ASSETS. NET ASSETS AT THE BEGINNING OF THE YEAR HAVE BEEN ADJUSTED TO REFLECT THE CHANGE IN ACCOUNTING METHOD EFFECTIVE JANUARY 1, 2023 FROM THE ACCRUAL BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING. THE CUMULATIVE EFFECT OF THE RESTATEMENT DECREASES NET ASSETS BY $337,898 AS OF JANUARY 1, 2023. SEE FINANCIAL STATEMENT NOTE 5 - PRIOR PERIOD RESTATEMENT.