2025-11-12T14:12:34-05:00 2024-12-31 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2024-01-01 650226984 IMAGINARIUM GROUP INC IMAG 2392430043 2000 CRANFORD AVE FORT MYERS FL 33916 MATTHEW JOHNSON EXECUTIVE DIRECTOR 2392430043 2025-11-05 true false JEFFREY M TUSCAN CPA P00184439 2399392233 2025-11-12 2024 2025-03-06 01:10:19Z MATTHEW JOHNSON 2000 CRANFORD AVENUE FORT MYERS FL 33916 1601116 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. 15 15 27 250 0 413749 374877 885879 963988 4738 4858 251399 168622 1555765 1512345 0 0 816405 812862 0 218643 778697 845101 1595102 1657963 -39337 -145618 621182 513192 322923 360551 298259 152641 USING THE LENSE OF HISTORY AND SCIENCE TO UNDERSTAND AND EXPLORE THE RICH CULTURE AND HABITAT OF SOUTHWEST FLORIDA. false false 1358093 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. 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THE ORGANIZATION HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WIHT THE PROVISIONS OF THIS GUIDENCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF REUQIRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -72,479 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -72,479 SCHEDULE D, PAGE 4, PART XIII FOR PURPOSES OF THE AUDIT, COGS WAS REPORTED IN THE FUNCTIONAL SECTION. FOR PURPOSES OF THE FORM 990, COGS IS REPORTED IN THE STATEMENT OF REVENUE SECTION. GALA 158234 45000 113234 10490 158234 45000 113234 10490 10490 102744 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS NOTED AT EACH BOARD OF DIRECTOR MEETING. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII THERE ARE 16 INDIVIDUALS LISTED ON PART VII. MATTHEW JOHNSON, EXECUTIVE DIRECTOR, IS NOT A VOTING BOARD MEMBER AND FOR THIS REASON, PART I AND VI REFLECT 15 VOTING BOARD MEMBERS. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 72,479 COST OF GOODS SOLD -72,479 FEVER 50 GREENE STREET NEW YORK NY 10013 990368536 MARKETING N/A C CORP 6318 false TUNDRA AIR 4524 SE 16TH PL UNIT 4 CAPE CORAL FL 33904 883288104 REPAIRS N/A S CORP 3658 0.51000 false false false false false false false false false false false false false false false false false false false false