Childrens Imaginarium Inc is located in Wausau, WI. The organization was established in 2014. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Imaginarium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDRENS IMAGINARIUM WILL HAVE 10,000 SQUARE FEET DEDICATED TO PROFESSIONALLY DESIGNED, HIGHLY INTERACTIVE HANDS-ON EXHIBITS. ALL EXHIBITS AND PROGRAMMING WILL BE ROOTED IN STEM AND WILL BE A PLACE FOR ALL CHILDREN AND FAMILIES TO SPEND TIME TOGETHER; INTERACTING, LEARNING, AND PLAYING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDRENS IMAGINARIUM WILL HAVE 10,000 SQUARE FEET DEDICATED TO PROFESSIONALLY DESIGNED, HIGHLY INTERACTIVE HANDS-ON EXHIBITS. ALL EXHIBITS AND PROGRAMMING WILL BE ROOTED IN STEM AND WILL BE A PLACE FOR ALL CHILDREN AND FAMILIES TO SPEND TIME TOGETHER; INTERACTING, LEARNING, AND PLAYING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mona Fox Secretary | OfficerTrustee | 5 | $0 |
Kris Kerns Treasurer | OfficerTrustee | 5 | $0 |
Maggie Gordon President | OfficerTrustee | 5 | $0 |
Tammy Szekeress Vice Preside | OfficerTrustee | 5 | $0 |
Jim Baker Director | Trustee | 1 | $0 |
Julie Bollmann Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,052,745 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,052,745 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,052,745 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,950 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,518 |
Advertising and promotion | $0 |
Office expenses | $903 |
Information technology | $2,307 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $775 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $21,453 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,924,564 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $390,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $356,930 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,671,494 |
Accounts payable and accrued expenses | $141,383 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $141,383 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $2,530,111 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,671,494 |
Over the last fiscal year, we have identified 7 grants that Childrens Imaginarium Inc has recieved totaling $760,018.
Awarding Organization | Amount |
---|---|
Judd S Alexander Foundation Inc Wausau, WI PURPOSE: CAPITAL CAMPAIGN | $300,000 |
B A And Esther Greenheck Foundation Wausau, WI PURPOSE: CHILDREN'S MUSEUM OF MARATHON COUNTY FUND | $250,000 |
Abbybank Foundation Inc Abbotsford, WI PURPOSE: CAPITAL CAMPAIGN | $100,000 |
Macdonald Foundation Wausau, WI PURPOSE: INSPIRE DISCOVERY AND IMAGINATION THROUGH HANDS ON EXPLORATION WHILE PROVIDING EDUCATIONAL AND CREATIVE EXPERIENCES THROUGH PLAY | $50,000 |
Bell Family Charitable Foundation Inc Wisconsin Rapids, WI PURPOSE: BUILDING PROJECT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Minnesota Childrens Museum St Paul, MN | $26,748,657 | $10,384,942 |
Chicago Childrens Museum Chicago, IL | $15,510,919 | $8,503,985 |
Madison Childrens Museum Foundation Inc Madison, WI | $2,957,823 | $4,551,726 |
Kohl Childrens Museum Of Greater Chicago Inc Glenview, IL | $19,595,160 | $2,484,089 |
Madison Childrens Museum Inc Madison, WI | $15,954,090 | $4,245,584 |
Dupage Childrens Museum Naperville, IL | $4,350,291 | $2,458,475 |
Betty Brinn Childrens Museum Milwaukee, WI | $2,981,160 | $2,729,087 |
Ann Arbor Hands On Museum Ann Arbor, MI | $8,341,268 | $1,982,882 |
Discovery Center Museum Of Rockford Inc Rockford, IL | $3,899,428 | $2,144,571 |
Iowa Childrens Museum Coralville, IA | $6,008,938 | $1,241,709 |
The Building For Kids Inc Appleton, WI | $2,957,593 | $1,489,772 |
Childrens Museum Of Southern Minnesota Mankato, MN | $4,049,777 | $719,181 |