Nonprofit · EIN 26-0194115
DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC
Tax-exempt · STATE COLLEGE, PA 16803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,561,607 | $1,725,508 | -$163,901 | $1,638,748 | $801,416 | $837,332 |
| August 31, 2024 | 990 | $1,452,789 | $1,539,779 | -$86,990 | $1,629,617 | $628,384 | $1,001,233 |
| August 31, 2023 | 990 | $1,275,235 | $1,316,154 | -$40,919 | $1,870,184 | $781,961 | $1,088,223 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,172,892
- Membership dues
- $144,409
- Program service revenue
- $371,260
- Investment income
- $17,455
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $920,718
- Salaries, compensation and benefits (total)
- $1,064,554
- Professional fundraising fees
- $0
- Accounting fees
- $69,231
- Occupancy
- $302,638
- Depreciation
- $74,682
- Program services (functional)
- $1,319,534
- Management and general (functional)
- $215,640
- Fundraising (functional)
- $190,334
Balance sheet and other
- Total assets, start of year
- $1,629,617
- Total assets, end of year
- $1,638,748
- Total liabilities, end of year
- $801,416
- Net assets, end of year
- $837,332
- Land, buildings and equipment
- $314,575
- Net assets without donor restrictions
- $698,849
- Net assets with donor restrictions
- $138,483
- Gross receipts
- $1,561,607
- Employees
- 55
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART LEACH THROUGH 1302025 | ASSISTANT CHAIR(FORMER) Trustee or director, Officer | 1 | $0 |
| SANDRA RANKIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT WING | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WERNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELE CROWL | DIRECTOR Trustee or director | 1 | $0 |
| JEANE SINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD KALIN | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY ERICKSON | ASSISTANT CHAIR Trustee or director, Officer | 1 | $0 |
| BENSON LICHTIG | DIRECTOR Trustee or director | 1 | $0 |
| PETER TOMBROS | DIRECTOR Trustee or director | 1 | $0 |
| RENEE MARKS THROUGH 6112025 | SECRETARY(FORMER) Trustee or director, Officer | 1 | $0 |
| EVA PELL | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS FOLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD DOLBIN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HEINZ | DIRECTOR Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT OKONAK | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| JEAN BAUER | DIRECTOR Trustee or director | 1 | $0 |
| AMY WILSON | DIRECTOR Trustee or director | 1 | $0 |
| BLAINE CLAPPER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KALIN | DIRECTOR Trustee or director | 1 | $0 |
| JEANE SINGER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MULL | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ERICKSON | DIRECTOR Trustee or director | 1 | $0 |
| EVA PELL | CHAIR Trustee or director, Officer | 1 | $0 |
| PETER TOMBROS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WERNER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS FOLEY | TREASURER Trustee or director | 1 | $0 |
| SCOTT WING | DIRECTOR Trustee or director | 1 | $0 |
| GARY CHINN | DIRECTOR Trustee or director | 1 | $0 |
| ART LEACH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| KAY KUSTANBAUTER | DIRECTOR Trustee or director | 1 | $0 |
| RENEE MARKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BENSON LICHTIG | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA RANKIN | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KALIN | DIRECTOR Trustee or director | 1 | $0 |
| JEANE SINGER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MULL | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ERICKSON | VICE TREASURER Trustee or director, Officer | 1 | $0 |
| EVA PELL | CHAIR Trustee or director, Officer | 1 | $0 |
| PETER TOMBROS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WERNER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS FOLEY | TREASURER Trustee or director | 1 | $0 |
| SCOTT WING | DIRECTOR Trustee or director | 1 | $0 |
| GARY CHINN | DIRECTOR Trustee or director | 1 | $0 |
| ART LEACH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SCOTT MCDONALD | DIRECTOR Trustee or director | 1 | $0 |
| KAY KUSTANBAUTER | DIRECTOR Trustee or director | 1 | $0 |
| RENEE MARKS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BENSON LICHTIG | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA RANKIN | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1224 N ATHERTON ST, STATE COLLEGE, PA 16803-2928
- Mailing address (990-N for 2008)
- PO Box 261, State College PA 16804
- Principal officer (990 for 2024)
- THOMAS FOLEY, 1224 NORTH ATHERTON STREET, STATE COLLEGE, PA 16803
- Principal officer (990-N for 2008)
- Marty Starling, PO Box 261, State College PA 16804
- Signed the 990
- THOMAS FOLEY, TREASURER
- Phone
- (814) 234-0200
- Website
- WWW.DISCOVERYSPACE.ORG
- Return prepared by
- MAHER DUESSEL CPA'S
Mission
PROVIDE ENGAGING SCIENCE EXPERIENCES WHICH SPARK CREATIVITY, CURIOSITY, AND IMAGINATION.
Program accomplishments
- PROVIDES A HANDS-ON LEARNING EXPERIENCE FOR ALL AGES, FROM PRE-K TO RETIREES, THROUGH EXHIBITS, PROGRAMS, WORKFORCE DEVELOPMENT, AND ACCESS TO TOOLS AND EQUIPMENT.Expenses $1,319,534 · revenue $371,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-0194115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $1,638,748
- Income (IRS master file)
- $1,561,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,561,607 | $1,725,508 | $1,638,748 | XML |
| 990 | August 2024 | $1,452,789 | $1,539,779 | $1,629,617 | XML |
| 990 | August 2023 | $1,275,235 | $1,316,154 | $1,870,184 | XML |
| 990 | August 2022 | $1,063,974 | $1,123,254 | $1,199,758 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Marty Starling | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0194115).
Questions about DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC
- What is the EIN of DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC?
- The employer identification number (EIN) of DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC is 26-0194115.
- Is DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC?
- The 990 for the year ended August 31, 2025 names THOMAS FOLEY.
- Who are the officers and directors of DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC?
- The 990 for the year ended August 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY SPACE OF CENTRALPENNSYLVANIA INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,561,607, expenses of $1,725,508 and total assets of $1,638,748 at year end.
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