Form 990-EZ for tax year 2022
Filed by IMAGINATION FACTORY CHILDRENS MUSEUM.
Totals
- Total revenue
- $98,801
- Total expenses
- $63,219
- Contributions and grants received
- $34,374
- Grants paid
- $1,000
- Program service revenue
- $64,427
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $72,775
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $72,775
- Program service expenses (Part III)
- $94,999
Program services were 150.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE A SAFE ENVIRONMENT WHERE CHILDREN CAN LEARN AND EXERCISE.
-
IMAGINATION FACTORY EXIBITS
Expenses $88,809 · Grants $88,809
-
GUS MACKER - BASEKETBALL TOURNAMENT
Expenses $6,190 · Grants $6,190
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Barb ReisnerBARB REISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Jonathan RingelJONATHAN RINGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
John EstesJOHN ESTES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Alissa HedlundALISSA HEDLUND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Helen PaquetteHELEN PAQUETTE
TREASURER
- Total calculated
- $5,400
- Compensation
- $5,400
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 7
-
Ruth ManierRUTH MANIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349206955
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