2025-08-29T13:19:54-05:00 2024-06-30 994625061 CRI ADVISORS PLLC 2301 AIRPORT BLVD NW WILSON NC 27896 990 2023-07-01 561638334 SCIENCE MUSEUMS OF WILSON INC SCIE 2522915113 224 EAST NASH STREET WILSON NC 27893 BROOKE BISSETTE FARMER EXECUTIVE DIRECTOR 2522915113 2025-06-30 1 0 LARRY D WEBB CPA P01434330 2522432117 2025-06-25 2023 2025-03-06 01:10:19Z BROOKE BISSETTE FARMER 224 EAST NASH STREET WILSON NC 27893 443184 0 X WWW.IMAGINESCIENCE.ORG X 1989 NC TO OFFER A SCIENTIFIC LEARNING CENTER FOR CHILDREN OF ALL AGES 12 12 21 147 0 0 315050 348404 91544 79424 124 360 14838 7336 421556 435524 0 0 0 0 219527 225544 0 0 3365 238450 254963 457977 480507 -36421 -44983 951144 889863 79361 63063 871783 826800 TO MAINTAIN AND OPERATE A SCIENCE AND HISTORY EDUCATIONAL INSTITUTION DESIGNED FOR THE ENTIRE FAMILY. 0 0 378806 79424 HANDS ON MUSEUM, PROMOTION OF SCIENCE AND HISTORY EDUCATION THROUGH EXHIBITS AND PROGRAMS 378806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BRIAN GRAWBURG 2522915113 224 EAST NASH STREET WILSON NC 27893 TAYLOR CARLONE DIRECTOR 1.00 X 0 0 0 LANE MILLS DIRECTOR 1.00 X 0 0 0 TAJ MARTIN DIRECTOR 1.00 X 0 0 0 KIMBERLY VAN DYK DIRECTOR 1.00 X 0 0 0 WILL KOSTER DIRECTOR 1.00 X 0 0 0 MATT SULLIVAN DIRECTOR 1.00 X 0 0 0 STEPHANIE PRIDGEN DIRECTOR 1.00 X 0 0 0 RHYAN BREEN PRESIDENT 2.00 X 0 0 0 BRITTANY SMITH SECRETARY 2.00 X 0 0 0 DENISE STINAGLE TREASURER 2.00 X 0 0 0 BROOKE FARMER EXECUTIVE DIRECTOR 40.00 X 35207 0 0 BLAKE GODWIN VICE PRESIDENT 2.00 X 0 0 0 35207 0 0 0 0 0 0 0 4837 203000 140567 348404 OUTREACH PROGRAMS 713990 44380 44380 ADMISSIONS 713990 33559 33559 SUMMER CAMPS 713990 1485 1485 79424 360 360 1145 0 1145 1145 13841 7660 6181 6181 UNCATEGORIZED INCOME 713990 10 10 10 435524 79424 0 7696 X 209486 146617 62869 16058 11302 4756 6730 6730 833 833 1127 1127 31163 31163 2021 2021 106039 106039 19636 19636 BUILDING R&M 29002 29002 SUPPLIES 17744 17089 655 MISCELLANEOUS 6559 2257 4302 REPAIRS AND MAINTENANCE 6141 1025 5116 27968 14676 9927 3365 480507 378806 98336 3365 539 -68281 69528 104531 1885 0 790 790 1929 5646 2914610 2072965 874157 841645 2316 5532 951144 889863 21009 26478 56692 36058 1660 527 79361 63063 X 871783 826800 871783 826800 951144 889863 -44983 0 X 0 0 0 X 227794 286505 261926 323500 349549 1449274 227794 286505 261926 323500 349549 1449274 1449274 53 46 76 126 360 661 3005 6504 3615 5286 6180 24590 1474525 0.98290 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19218 19218 2302065 1540101 761964 593327 532864 60463 841645 SALES TAX PAYABLE 527 527 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,526. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,365. TOTAL EXPENSES 3,365. VETERINARIAN: PROGRAM SERVICE EXPENSES 2,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. UNCOLLECTIBLE EMPLOYEE LOANS: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 1,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. BANK AND CHARGE CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,723. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213. SHIPPING: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. INTERNET WEB HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. EXHIBIT SUPPLIES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. SUMMER CAMP: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.