Imaginarium Incorporated
- Assets
- $49.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Emporia, KS
- Founding
- Data as of
- 12/2022
- EIN
- 88-2214488
Organization Overview
Imaginarium Incorporated is located in Emporia, KS. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imaginarium Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katy D Jacob President | 40 | $17,500 | |
Melanie N Curtis Vice President | 40 | $17,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,600 |
| Total Program Service Revenue | $43,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $59,886 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $35,000 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $14,935 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,198 |
| Total expenses | $73,133 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,621 |
| Other assets | $0 |
| Total assets | $49,307 |
| Total liabilities | $72,993 |
| Net assets or fund balances | -$23,686 |