2026-04-09T08:06:09-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2024-07-01 311337258 TOLEDO SCIENCE CENTER TOLE 4192442674 1 DISCOVERY WAY TOLEDO OH 43604 LORI HAUSER CEO 4192442674 2026-03-24 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2026-03-24 2024 2025-03-06 01:10:19Z IMAGINATION STATION LORI HAUSER 1 DISCOVERY WAY TOLEDO OH 43604 6192330 0 X WWW.IMAGINATIONSTATIONTOLEDO.ORG X 1991 OH EMPOWER EVERYONE TO EXPLORE THE SCIENCES THROUGH INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMMING. 31 31 115 210 65671 0 3897834 3647868 1721974 1598053 154088 104598 142881 268927 5916777 5619446 0 0 0 0 2754096 2864042 0 0 296768 2487049 2348667 5241145 5212709 675632 406737 6635299 7072594 1231797 1262355 5403502 5810239 EMPOWER EVERYONE TO EXPLORE THE SCIENCES THROUGH INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMMING. 0 0 2677891 1348664 IMAGINATION STATION IS A SCIENCE CENTER IN TOLEDO, OHIO THAT FEATURES HUNDREDS OF HANDS-ON EXHIBITS THROUGHOUT MULTIPLE LEARNING WORLDS. IT FEATURES PREMIER ATTRACTIONS, A TRAVELING EXHIBITION SPACE, AND VARIOUS LIVE SCIENCE DEMONSTRATIONS. THE SCIENCE CENTER EXPLORES THE TOPICS OF ENGINEERING, ENERGY, WATER, PERCEPTION, AGRICULTURE, PRE-K DEVELOPMENT AND HEALTH. THIS FISCAL YEAR, THE SCIENCE CENTER WELCOMED OVER 175,000 VISITORS. AS A SERVICE TO THE COMMUNITY, IMAGINATION STATION OFFERS FREE LUCAS COUNTY KIDS EVERY SATURDAY, FREE VETERANS ON VETERANS DAY, FREE MOMS ON MOTHER'S DAY, FREE DADS ON FATHER'S DAY AND FREE TEACHERS EVERY DAY. WE ALSO OFFER DISCOUNTS TO ACTIVE MILITARY PERSONNEL AND LUCAS COUNTY RESIDENTS AND SCHOOLS. 1530803 305425 IMAGINATION STATION CONDUCTS HANDS-ON WORKSHOPS THROUGHOUT THE YEAR, BOTH IN THE SCIENCE CENTER AND THROUGH OUTREACH PROGRAMMING AT SCHOOLS AND OTHER ORGANIZATIONS. THROUGH EDUCATIONAL PROGRAMMING INCLUDING: SCIENCE FESTIVALS, WORKSHOPS ON WHEELS, SUMMER CAMPS, ON-SITE THINK TANK WORKSHOPS, AND SCOUT PROGRAMS, IMAGINATION STATION BRINGS INTERACTIVE SCIENCE TO OVER 25,000 PEOPLE. 4208694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 115 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X LORI HAUSER 4192442674 1 DISCOVERY WAY TOLEDO OH 43604 DAVID F WATERMAN CHAIRMAN 5.00 X X 0 0 0 THOMAS WINSTON TREASURER 2.00 X X 0 0 0 DREW NITSCHKE TRUSTEE 1.00 X 0 0 0 MICHAEL KORALEWSKI TRUSTEE 1.00 X 0 0 0 BRUCE RUMPF TRUSTEE 1.00 X 0 0 0 MARIANNE PETERS TRUSTEE 1.00 X 0 0 0 JASON MUELLER TRUSTEE 1.00 X 0 0 0 PETER HOLLAND TRUSTEE 1.00 X 0 0 0 DOUG MILLER TRUSTEE 1.00 X 0 0 0 AMANDA BRYANT-FRIEDRICH PHD TRUSTEE 1.00 X 0 0 0 RICHARD LAVALLEY JR TRUSTEE 1.00 X 0 0 0 SETH METZGER TRUSTEE 1.00 X 0 0 0 DEB BROBST TRUSTEE 1.00 X 0 0 0 ROMULES DURANT PHD TRUSTEE 1.00 X 0 0 0 PETER DEMCZUK TRUSTEE 1.00 X 0 0 0 RON UNNERSTALL TRUSTEE 1.00 X 0 0 0 KEITH BURWELL TRUSTEE 1.00 X 0 0 0 CHARLENE CZERNIAK PHD TRUSTEE 1.00 X 0 0 0 CAROL ANDERSON TRUSTEE 1.00 X 0 0 0 DAN DOWER TRUSTEE 1.00 X 0 0 0 MARK RIDENOUR TRUSTEE 1.00 X 0 0 0 MIKE GUDGEON TRUSTEE 1.00 X 0 0 0 CARLA NOWAK TRUSTEE 1.00 X 0 0 0 LAURA MEGEATH PHD TRUSTEE 1.00 X 0 0 0 MIKE BEAZLEY TRUSTEE 1.00 X 0 0 0 DANIEL L FRICK TRUSTEE 1.00 X 0 0 0 BRUCE BAUMHOWER TRUSTEE 1.00 X 0 0 0 ROBERT SAVAGE VICE-CHAIRMAN 2.00 X X 0 0 0 JAMES HOFFMAN VICE-CHAIRMAN 2.00 X X 0 0 0 NGALULA MUBENGA TRUSTEE 1.00 X 0 0 0 BRYAN MINGES TRUSTEE 1.00 X 0 0 0 RONALD RYBARCZYK TRUSTEE THROUGH 6/18/25 1.00 X 0 0 0 STEVEN DURHAM TRUSTEE THROUGH 6/18/25 1.00 X 0 0 0 STUART JAMES TRUSTEE THROUGH 6/18/25 1.00 X 0 0 0 LORI HAUSER CEO 40.00 X 154816 0 7676 154816 0 7676 1 0 1 0 0 678036 97018 2185822 686992 19000 3647868 ADMISSIONS 713990 1292628 1292628 EDUCATION PROGRAMS 611710 305425 305425 1598053 100081 100081 4517 0 4517 4517 4517 141552 97018 93078 48474 48474 545477 479806 65671 65671 INSURANCE PROCEEDS 524298 98746 98746 AUXILIARY ACTIVITIES 900003 56036 56036 154782 5619446 1654089 65671 251818 162406 89253 40671 32482 2274217 1894964 224219 155034 15149 15149 209925 174524 20539 14862 202345 165528 21973 14844 456700 250621 139801 66278 247422 245082 2340 154074 105220 48313 541 43240 6906 36334 367659 344718 21835 1106 24097 17197 6635 265 8847 318 6206 2323 17733 17733 433910 407183 26727 67345 65946 1069 330 SUPPLIES 194766 194574 192 EXHIBITION EXPENSES 167134 167134 MEMBER EXPENSES 56634 54317 2317 TRAINING & PROFESSIONAL 49587 6776 42743 68 59519 18433 34983 6103 5212709 4208694 707247 296768 364097 283036 2754590 3593762 859990 755921 129269 115527 225079 304766 13059857 11040275 2302274 2019582 6635299 7072594 241515 369607 584934 507180 405348 385568 1231797 1262355 X 5140691 4880426 262811 929813 5403502 5810239 6635299 7072594 406737 0 X X 0 1 X 1 0 X 1806668 2294720 1565421 2629884 2376126 10672819 1303719 1258218 1194232 1267950 1271742 6295861 3110387 3552938 2759653 3897834 3647868 16968680 16968680 1999 5994 94057 154088 100081 356219 48820 108647 38737 114145 310349 98746 98746 17733994 6795757 0.95680 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3964888 2765080 1199808 9094969 8275195 819774 2019582 X 6134896 35644 35644 6099252 -479806 -479806 5619446 5728159 35644 35644 5692515 -479806 -479806 5212709 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR YEARS 2022 THROUGH 2025 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -479,806. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -479,806. BASH 126289 62568 63721 4925 13272 26681 ELEMENTS OF STYLE FASHION SHOW 69265 34450 34815 11200 5500 12251 3 43016 43016 7404 2550 9295 238570 97018 141552 23529 21322 48227 93078 48474 X X 0 0 0 0 0 0 0 0 0 LORI HAUSER CEO 143440 0 11376 0 0 0 2378 0 5298 0 162492 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 ANNUALLY PRIOR TO FILING. THE CEO PROVIDES EACH MEMBER OF THE FINANCE COMMITTEE AN ELECTRONIC COPY OF THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE CEO RECOMMENDS THAT THE BOARD APPROVE THE FILING OF THE FORM 990 BASED ON FINANCE COMMITTEE APPROVAL AND PROVIDES THE BOARD AN ELECTRONIC COPY OF THE FORM 990 AS DEEMED NECESSARY. APPROVAL OF THE FORM 990 IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND THE DIVISIONAL DIRECTORS. THIS REVIEW INCLUDES THE EMPLOYEE'S BASE SALARY, ALL BENEFITS, AND REIMBURSEMENT OF EXPENSES. THE TOLEDO SCIENCE CENTER EXPENSE POLICY OUTLINES ALL EXPENSES ELIGIBLE FOR REIMBURSEMENT. THE EXECUTIVE COMMITTEE PRESENTS THE RESULTS OF ITS REVIEW TO THE BOARD FOR APPROVAL OF THE COMPENSATION OF THE CEO AND THE DIVISIONAL DIRECTORS. THIS APPROVAL IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.