2024-11-15T12:25:29-05:00 2023-12-31 232942924 HATTER HARRIS & BEITTEL LLP 32A EAST ROSEVILLE ROAD LANCASTER PA 17601 990 2023-01-01 510520671 LANCASTER SCIENCE CENTER LANC 7175096363 454 NEW HOLLAND AVENUE LANCASTER PA 17602 SUSAN GARMAN TREASURER 7175096363 2024-11-13 true false LEWIS K DOUB CPA P00356884 7175692601 2024-11-15 2023 2024-10-15 13:58:12Z LANCASTER SCIENCE FACTORY SUSAN GARMAN 454 NEW HOLLAND AVENUE LANCASTER PA 17602 1346186 false X WWW.LANCASTERSCIENCEFACTORY.ORG X 2004 PA TO INSPIRE CURIOSITY, CREATIVITY, AND CONFIDENCE BY FOSTERING AN INCLUSIVE ENVIRONMENT FOR HANDS-ON STEM EXPLORATION. WE ACTIVELY SEEK TO MAKE OUR FACILITY AND EDUCATIONAL PROGRAMS ACCESSIBLE TO ALL. 18 18 19 108 0 1319615 484120 510516 701004 1564 14696 67036 85905 1898731 1285725 0 0 581217 684276 0 160497 622467 761223 1203684 1445499 695047 -159774 4073960 3640729 370709 85467 3703251 3555262 TO INSPIRE CURIOSITY, CREATIVITY, AND CONFIDENCE BY FOSTERING AN INCLUSIVE ENVIRONMENT FOR HANDS-ON STEM EXPLORATION. WE ACTIVELY SEEK TO MAKE OUR FACILITY AND EDUCATIONAL PROGRAMS ACCESSIBLE TO ALL. false false 1027791 701004 PROGRAM SERVICES INCLUDE OPERATION AND MAINTENANCE OF THE SCIENCE CENTER. THE SCIENCE CENTER OFFERS HANDS-ON EXHIBITS RELATING TO PHYSICAL SCIENCES, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND EDUCATIONAL PROGRAMS, EVENTS AND CAMPS ALL AVAILABLE TO THE GENERAL PUBLIC. ADMISSIONS - 70,985 1027791 true true false false false false false false false true true false false false true true 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 false false false true 8 0 true 19 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true false false PA X SUSAN GARMAN 7175096363 454 NEW HOLLAND AVENUE LANCASTER PA 17602 EMILY LANDIS EXECUTIVE DI 40.00 X 121494 0 0 ROBERT REED DEVELOPMENT 40.00 X 87956 0 0 RICHARD YOUNG PRESIDENT 10.00 X X 0 0 0 RONALD MEDLOCK VICE PRESIDE 4.00 X X 0 0 0 SUSAN GARMAN TREASURER 4.00 X X 0 0 0 DANA FERBER SECRETARY 4.00 X X 0 0 0 ESTHER ANGELL DIRECTOR 2.00 X 0 0 0 MATT GLICK DIRECTOR 2.00 X 0 0 0 DOUGLAS HEUSER DIRECTOR 2.00 X 0 0 0 EMILY MARZOCK JD DIRECTOR 2.00 X 0 0 0 GEOFFREY MCCARTHY JD CTFA DIRECTOR 2.00 X 0 0 0 PAIGE MCFARLING DIRECTOR 2.00 X 0 0 0 BARBARA PALLAN DIRECTOR 2.00 X 0 0 0 ASHLEY PEENE DIRECTOR 2.00 X 0 0 0 RAE POWELL DIRECTOR 2.00 X 0 0 0 CARRIE PYFER DIRECTOR 2.00 X 0 0 0 KIMBERLEY RHOADES DIRECTOR 2.00 X 0 0 0 VICTORIA STORZ DIRECTOR 2.00 X 0 0 0 KRISTEN SIMON DIRECTOR 2.00 X 0 0 0 DAWIT TEKLAI DIRECTOR 2.00 X 0 0 0 209450 1 false false false 484120 484120 ADMISSIONS 611710 450827 450827 PROGRAM FEES 611710 189603 189603 MEMBERSHIPS 611710 55230 55230 OTHER INCOME 611710 5344 5344 701004 16538 16538 14107 637 16586 -2479 637 -1842 -1842 55962 7105 48857 48857 73790 36770 37020 37020 MISCELLANEOUS 900099 28 28 28 1285725 701004 100601 209450 45244 57393 106813 408701 328000 78044 2657 17301 10421 3805 3075 48824 29410 10736 8678 40 40 23158 23158 31847 22403 9444 48700 28229 20471 12237 7343 2447 2447 267228 225665 39823 1740 18158 9079 9079 222544 219373 3171 22268 20041 2227 SUPPLIES AND EXHIBIT EXP 83668 78496 5172 BANK & CREDIT CARD FEES 19242 19242 DUES & SUBSCRIPTIONS 7186 3593 3593 VOLUNTEER EXPENSES 3655 3655 1292 1292 1445499 1027791 257211 160497 232933 130239 707547 752486 339084 137580 7888 3064 6581 8682 15376 30729 3409735 1136273 2420794 2273462 42293 198466 301464 106021 4073960 3640729 321316 18892 30253 34913 19140 31662 370709 85467 X 2872588 2791900 830663 763362 3703251 3555262 4073960 3640729 -159774 11785 X true X false true false X 1043342 763090 889776 1319615 484120 4499943 1043342 763090 889776 1319615 484120 4499943 682624 3817319 422 2007 2362 1903 16538 23232 4523175 2565491 0.84390 0.86060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42293 145000 11173 198466 51424 -9131 42293 50449 975 51424 25000 25000 449 50449 25000 250 250 25000 1.00000 false false 1567369 486209 1081160 61145 39663 21482 1781221 610401 1170820 2273462 OTHER LIABILITIES 31662 31662 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE LANCASTER SCIENCE CENTER ENDOWMENT FUND IS TO PROVIDE RELIABLE FINANCIAL SUPPORT FOR THE LANCASTER SCIENCE CENTER'S MISSION. SCHEDULE D, PAGE 3, PART X LANCASTER SCIENCE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SEC. 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. LANCASTER SCIENCE CENTER BELIEVES ITS EXEMPT TAX FILING POSITION WILL BE SUSTAINED UNDER AUDIT AND BELIEVES IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. NO REQUIRED ANNUAL RETURNS ARE CURRENTLY UNDER EXAMINATION BY TAXING JURISDICTIONS. A TASTE OF SCIE 40712 40712 2734 742 1425 40712 40712 2734 742 1425 4901 35811 FORM 990, PAGE 6, PART VI, LINE 11B THE CENTER DISTRIBUTES THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE TREASURER ANNOUNCES TO THE GOVERNING BOARD OF DIRECTORS WHEN THE FORM 990 IS COMPLETED, AND IS AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST BY OTHER MEMBERS OF THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER DISTRIBUTES NEW CONFLICT OF INTEREST POLICY STATEMENTS TO BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THE CENTER MAKES EVERY EFFORT TO COLLECT SIGNED POLICIES FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. REMINDERS ARE MADE DURING BOARD MEETINGS THROUGHOUT THE YEAR, STRESSING THE IMPORTANCE OF COMPLETING THE FORMS AND DISCLOSING ANY KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND INCREASES ARE FORMALLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER FURNISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST.