2024-01-25T14:02:51-05:00 2022-12-31 260254161 Tuscan & Company 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2022-01-01 650226984 Imaginarium Group Inc IMAG 2000 Cranford Avenue Fort Myers FL 33916 Matthew Johnson Executive Direc 2392430043 2023-12-22 true Matthew Johnson Jeffrey M Tuscan P00184439 2393332090 2024-01-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Matthew Johnson 1715280 false X www.theimag.org X 1990 FL Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida 16 16 26 204 0 0 908614 678213 611603 844449 7748 -10577 145900 111793 1673865 1623878 0 0 792588 999054 0 203847 728463 872706 1521051 1871760 152814 -247882 843739 620923 258261 283327 585478 337596 Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida false false 1386416 Through education programs, and gift shop sales, IMAG promotes the understanding of the world through historical perspective and scientific understanding. Program revenues and fundraising provide resources to provide these services. Education program expenses provide tools and resources for hands-on experiences, engaging programs to school and community groups. Museum Store expenses provide relevant and related retail products for guests to take with them and continues their IMAG experience. 1386416 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 16 0 true 26 true false false false false true true true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false FL X X The Organization 2392430043 2000 Cranford Avenue Fort Myers FL 33916 X Matthew Johnson Executive Director 40.00 0.00 X 131252 0 6173 Rowan Connelly Director 1.00 0.00 X 0 0 0 Shamie Kelly Director 1.00 0.00 X 0 0 0 Megan Humphrey Director 1.00 0.00 X 0 0 0 Carlos Kelly DirectorImmediate Past Chair 1.00 0.00 X 0 0 0 Adam Malloy Director 1.00 0.00 X 0 0 0 Noemi McDonald Director 1.00 0.00 X 0 0 0 Kim Rist Director 1.00 0.00 X 0 0 0 Jeff Bayer Director 1.00 0.00 X 0 0 0 John Kakatsch Director 1.00 0.00 X 0 0 0 Mike Malena Director 1.00 0.00 X 0 0 0 Britt Gravley Director 1.00 0.00 X 0 0 0 Stefanie Ink-Edwards Director 1.00 0.00 X 0 0 0 Denise Weisinger DirectorSecretary 0.50 0.00 X X 0 0 0 Derrick Isaac DirectorChairman 0.50 0.00 X X 0 0 0 Greg Blurton DirectorTreasurer 0.50 0.00 X X 0 0 0 Colton Ferry DirectorVice Chair 0.50 0.00 X X 0 0 0 131252 0 6173 1 false false false 512500 165713 678213 Admissions 900099 501476 501476 Education 900099 271859 271859 Memberships 900099 68619 68619 Facility Rentals 900099 2495 2495 844449 241 241 10818 -10818 -10818 -10818 40012 40012 40012 151976 80584 71392 71392 Non Education Programs 900099 389 389 389 1623878 844838 0 100827 X 131251 91876 13125 26250 786764 550735 78676 157353 12433 8703 1243 2487 5529 3870 553 1106 63077 44154 6308 12615 29947 29509 438 86234 57454 28780 111774 111774 16548 16548 683 683 86528 86528 14771 14771 Repairs and maintenance 64357 64357 Program Supplies 211560 211560 Utilities 129831 129831 Credit Card Fees 24204 21784 2420 96269 75547 19544 1178 1871760 1386416 281497 203847 199756 49416 160986 161227 50000 52814 2486 11682 17978 24753 6323 644160 307609 285988 336551 57760 46942 843739 620923 86404 94300 21957 40394 149900 148633 258261 283327 X 444718 255654 140760 81942 585478 337596 843739 620923 -247882 0 X false true X true false X 828661 902522 741232 1444610 678213 4595238 828661 902522 741232 1444610 678213 4595238 4595238 52 209 7 7748 241 8257 96730 40012 136742 4740237 286899 0.96940 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57760 -9628 1190 46942 51554 7460 1254 57760 1.00000 true false 78876 35881 42995 369071 234432 134639 196213 37296 158917 336551 Beneficial Interest 46942 46942 2317276 612814 80584 693398 1623878 1623878 2565158 612814 80584 693398 1871760 1871760 Other revenues not included on Form 990 (Part XI, line 2d) For purposes of audit, reporting COGS on Functional however, for purposes of 990, reporting on statement of revenue. Other expenses not included on Form 990 (Part XII, line 2d) For purposes of audit, reporting COGS on Functional however, for purposes of 990, reporting on statement of revenue. Gala 40012 40012 40012 40012 40012 Jon Romine Former Board Member 3150 Landscaping Services false Form 990 governing body review Part VI line 11 A draft copy of the Form 990 is reviewed by the Board for accuracy and completeness prior to signing and filing of the Form 990. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is noted at each Board of Director meeting. CEO executive director top management comp Part VI line 15a Executive Director is reviewed annually by the Executive Committee. The committee findings and notes are provided to the Board of Directors for consideration and approval of review. Other officer or key employee compensation Part VI line 15b Reviewed by the Executive Director. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public at our business address by request. List of other expenses Part IX line 24e Line 24e Program Expenses:Contract Services $24,770Equipment $23,417Operational $13,258Private Event $9,059Payroll Admin Fee $4,124 Part VII response or note to any other line in Part VII There are 17 individuals listed on Part VII. Mathew Johnson, Executive Director, is not a voting Board member. For this reason, Part I and VI reflect 16 voting Board members.