2025-02-18T12:47:38-05:00 2023-12-31 592309183 HSCTuscan & Company PA 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-01-01 650226984 Imaginarium Group Inc IMAG 2000 Cranford Avenue Fort Myers FL 33916 Matthew Johnson Executive Direc 2392430043 2025-01-21 false true Jeffrey M Tuscan CPA P00184439 2399392233 2025-02-18 2023 2025-03-06 01:10:19Z Matthew Johnson 1631061 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 35 250 0 0 678213 413749 844449 885879 -10577 4738 111793 251399 1623878 1555765 0 0 999054 816405 0 168287 872706 778697 1871760 1595102 -247882 -39337 620923 621182 283327 322923 337596 298259 Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida false false 1253997 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. 1253997 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 35 true false false false false true true true true false false false false false false false false X 15 15 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 116012 0 5411 Rowan Connelly Director 3.00 0.00 X 0 0 0 Shamie Kelly Director 3.00 0.00 X 0 0 0 Megan Dunphy Director 3.00 0.00 X 0 0 0 Lee Rendeiro Director 3.00 0.00 X 0 0 0 Kim Rist Director 1.00 0.00 X 0 0 0 Anthony Tann Director 3.00 0.00 X 0 0 0 Abel Natali Director 3.00 0.00 X 0 0 0 Jeff Bayer Director 3.00 0.00 X 0 0 0 John Kakatsch Director 3.00 0.00 X 0 0 0 Mike Malena Director 3.00 0.00 X 0 0 0 Britt Gravley Director 3.00 0.00 X 0 0 0 Stefanie Edwards Director 3.00 0.00 X 0 0 0 Denise Weisinger DirectorSecretary 5.00 0.00 X X 0 0 0 Derrick Isaac DirectorChairman 5.00 0.00 X X 0 0 0 Greg Blurton DirectorTreasurer 5.00 0.00 X X 0 0 0 Colton Ferry DirectorVice Chair 5.00 0.00 X X 0 0 0 116012 0 5411 1 false false false 109375 304374 10000 413749 Admissions 900099 547140 547140 Education 900099 242735 242735 Memberships 900099 90154 90154 Facility Rentals 900099 5850 5850 885879 7367 7367 2629 -2629 -2629 -2629 184097 28613 155484 155484 139714 44054 95660 95660 Non Education Programs 900099 255 255 255 1555765 886134 0 255882 X 116012 87009 5801 23202 629451 472089 31473 125889 18155 13616 908 3631 1099 824 55 220 51688 38766 2584 10338 74805 74805 93071 93071 4448 4448 9321 9321 93687 93687 16427 16427 Repairs and maintenance 44796 44796 Program Supplies 99767 99767 Utilities 120808 120808 Credit Card Fees 23751 23751 197816 158947 33862 5007 1595102 1253997 172818 168287 49416 86996 161227 982 2486 48189 17978 31692 6323 3161 719111 322033 336551 397078 46942 53084 620923 621182 94300 83843 40394 40286 148633 150000 48794 283327 322923 X 255654 170175 81942 128084 337596 298259 620923 621182 -39337 0 X false true X true false X 902522 741232 1444610 678213 413749 4180326 902522 741232 1444610 678213 413749 4180326 29665 4150661 209 7 7748 241 7367 15572 96730 40012 184097 320839 4516737 426868 0.91900 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46942 46942 57760 -9628 1190 46942 51554 7460 1254 57760 true false 95560 44965 50595 430560 223253 207307 192991 53815 139176 397078 Beneficial Interest 53084 53084 X 2239966 640147 44054 684201 1555765 1555765 2279303 640147 44054 684201 1595102 1595102 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. Footnote for uncertain tax position under FIN 48 (Part X) Accounting for Uncertainty in Income Tax ItemsThe Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. 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 with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required. Gala 184097 184097 28613 184097 184097 28613 28613 155484 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 $82,899Equipment $2,081Operational $16,056Private Event $34,490Payroll Admin Fee $3,800Theatre $19,621 Part VII response or note to any other line in Part VII There are 17 individuals listed on Part VII. Matthew Johnson, Executive Director, is not a voting Board member. Director, Kim Rist resigned from Imaginarium Group, Inc Board of Directors on October 23, 2023. For this reason, Part I and VI reflect 15 voting Board members.