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Nonprofit · EIN 43-1572455

DISCOVERY PLACE

Tax-exempt · JEFFERSON CTY, MO 65101

Financials

$418K$372K2023$329K$366K2024
Revenue Expenses · by fiscal year end
Financials of DISCOVERY PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$329,442$366,071-$36,629$416,403$128,958$287,445
December 31, 2023990$418,314$371,969$46,345$457,811$133,737$324,074
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$294,461
Investment income
$0
Other revenue
$34,981

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$71,869
Other salaries and wages
$213,194
Salaries, compensation and benefits (total)
$307,638
Professional fundraising fees
$0
Accounting fees
$6,425
Occupancy
$16
Depreciation
$9,273
Program services (functional)
$356,478
Management and general (functional)
$9,593

Balance sheet and other

Total assets, start of year
$457,811
Total assets, end of year
$416,403
Total liabilities, end of year
$128,958
Net assets, end of year
$287,445
Land, buildings and equipment
$220,579
Net assets without donor restrictions
$287,445
Gross receipts
$329,442
Employees
11
Year formed
1990
State of legal domicile
MO

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHARON WINTONEXECUTIVE DI
Trustee or director
40$71,869
JESSICA CLARKSECRETARY
Trustee or director
–$0
BRIAN EARLLTREASURER
Trustee or director
–$0
TYLER ROEBOARD MEMBER
Trustee or director
–$0
MEGAN RYANBOARD MEMBER
Trustee or director
–$0
CALEB SURFACEBOARD MEMBER
Trustee or director
–$0
KELSEY BROWNPRESIDENT
Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SHARON WINTONEXECUTIVE DI
Trustee or director
40$72,477
JESSICA CLARKSECRETARY
Trustee or director
–$0
BRIAN EARLLTREASURER
Trustee or director
–$0
TYLER ROEBOARD MEMBER
Trustee or director
–$0
MEGAN RYANBOARD MEMBER
Trustee or director
–$0
CALEB SURFACEBOARD MEMBER
Trustee or director
–$0
KELSEY BROWNPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
1448 AARON CT, JEFFERSON CTY, MO 65101-2863
Principal officer (990 for 2024)
SHARON WINTON
Signed the 990
SHARON WINTON, EXECUTIVE DIRECTOR
Phone
(573) 634-3838
Return prepared by
HOOD PROFESSIONAL SERVICES LLC

Mission

TO PROVIDE CHILD CARE SERVICES TO STATE EMPLOYEES' CHILDREN

990 for the year ended December 31, 2024

Program accomplishments

  • CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN
    Expenses $347,205
  • CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN
    Expenses $9,273

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1572455
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$416,403
Income (IRS master file)
$329,442

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$329,442$366,071$416,403IRS
990December 2023$418,314$371,969$457,811XML
990December 2022$414,692$292,960$412,963IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 43-1572455).

Questions about DISCOVERY PLACE

What is the EIN of DISCOVERY PLACE?
The employer identification number (EIN) of DISCOVERY PLACE is 43-1572455.
Is DISCOVERY PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to DISCOVERY PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY PLACE 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 PLACE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCOVERY PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DISCOVERY PLACE?
The 990 for the year ended December 31, 2024 names SHARON WINTON.
Who are the officers and directors of DISCOVERY PLACE?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $71,869 (SHARON WINTON, EXECUTIVE DI).
How much revenue does DISCOVERY PLACE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $329,442, expenses of $366,071 and total assets of $416,403 at year end.

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