Nonprofit · EIN 83-1861223
IMAGINATION FACTORY CHILDRENS MUSEUM
Tax-exempt · IRON MOUNTAIN, MI 49801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $828,481 | $152,448 | $676,033 | $752,681 | $0 | $752,681 |
| December 31, 2023 | 990 | $125,524 | $100,304 | $25,220 | $79,585 | $2,937 | $76,648 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $695,002
- of which government grants
- $506,714
- Program service revenue
- $218,477
- Investment income
- $0
- Net income from fundraising events
- -$84,998
- Other revenue
- -$84,998
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $47,200
- Salaries, compensation and benefits (total)
- $47,200
- Professional fundraising fees
- $0
- Depreciation
- $12,882
- Program services (functional)
- $132,831
- Management and general (functional)
- $19,617
Balance sheet and other
- Total assets, start of year
- $79,585
- Total assets, end of year
- $752,681
- Total liabilities, end of year
- $0
- Net assets, end of year
- $752,681
- Land, buildings and equipment
- $32,203
- Gross receipts
- $913,479
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB REISNER | DIRECTOR Trustee or director | 30 | $36,000 |
| HELEN PAQUETTE | TREASURER Trustee or director, Officer | 7 | $11,200 |
| JOHN ESTES | PRESIDENT Trustee or director, Officer | 6 | $0 |
| ALISSA HEDLUND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUTH MANIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JONATHAN RINGEL | DIRECTOR Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARB REISNER | DIRECTOR Trustee or director | 30 | $25,700 |
| HELEN PAQUETTE | TREASURER Trustee or director, Officer | 7 | $9,000 |
| JOHN ESTES | PRESIDENT Trustee or director, Officer | 6 | $0 |
| ALISSA HEDLUND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUTH MANIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JONATHAN RINGEL | DIRECTOR Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 906, IRON MOUNTAIN, MI 49801-0906
- In care of
- % JOHN ESTES
- Principal officer (990 for 2024)
- BARBARA REISNER, PO BOX 906, IRON MOUNTAIN, MI 49801
- Signed the 990
- BARBARA REISNER, DIRECTOR
- Phone
- (906) 396-9546
- Website
- WWW.OURPLACECC.ORG
- Return prepared by
- FLEURY SINGLER & CO PC
Mission
PROVIDE A SAFE ENVIRONMENT WHERE CHILDREN CAN LEARN AND EXERCISE.
Program accomplishments
- IMAGINATION FACTORY MUSEUMExpenses $47,833 · grants $2,000 · revenue $217,350
- GUS MACKER TOURNAMENTExpenses $84,998 · revenue $115,256
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1861223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $752,681
- Income (IRS master file)
- $913,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $828,481 | $152,448 | $752,681 | XML |
| 990 | December 2023 | $125,524 | $100,304 | $79,585 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1861223).
Questions about IMAGINATION FACTORY CHILDRENS MUSEUM
- What is the EIN of IMAGINATION FACTORY CHILDRENS MUSEUM?
- The employer identification number (EIN) of IMAGINATION FACTORY CHILDRENS MUSEUM is 83-1861223.
- Is IMAGINATION FACTORY CHILDRENS MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to IMAGINATION FACTORY CHILDRENS MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINATION FACTORY CHILDRENS MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMAGINATION FACTORY CHILDRENS MUSEUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINATION FACTORY CHILDRENS MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMAGINATION FACTORY CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2024 names BARBARA REISNER.
- Who are the officers and directors of IMAGINATION FACTORY CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $36,000 (BARB REISNER, DIRECTOR).
- How much revenue does IMAGINATION FACTORY CHILDRENS MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $828,481, expenses of $152,448 and total assets of $752,681 at year end.
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