Childrens Imaginarium Inc
- Assets
- $2.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-5049773
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |