2023-05-15T14:56:33-05:00 2022-12-31 382180715 FLEURY SINGLER & CO PC 301 STEPHENSON AVENUE IRON MOUNTAIN MI 49801 990EZ 2022-01-01 831861223 OUR PLACE COMMUNITY CENTER-IMAGINATION FACTORY CHILDREN'S MUSEUM OURP 9063969546 PO BOX 906 IRON MOUNTAIN MI 49801 BARBARA REISNER DIRECTOR 9063969546 2023-05-15 1 BARBARA REISNER 999009999 0 ANTHONY E FLAMINIO P01914768 9067740833 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.OURPLACECC.ORG X X CHILDREN'S MUSEUM 98801 X 34374 64427 98801 1000 18052 1859 10127 9632 22549 63219 35582 11000 26193 72775 X 11000 9656 0 63119 11000 72775 0 0 11000 72775 X PROVIDE A SAFE ENVIRONMENT WHERE CHILDREN CAN LEARN AND EXERCISE. IMAGINATION FACTORY EXIBITS 88809 88809 GUS MACKER - BASEKETBALL TOURNAMENT 6190 6190 94999 BARB REISNER DIRECTOR 30.00 0 0 0 JONATHAN RINGEL DIRECTOR 8.00 0 0 0 JOHN ESTES PRESIDENT 6.00 0 0 0 ALISSA HEDLUND VICE PRESIDENT 1.00 0 0 0 HELEN PAQUETTE TREASURER 7.00 5400 0 0 RUTH MANIER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI HELEN PAQUETTE PO BOX 906 IRON MOUNTAIN MI 49801 9062825278 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20386 26656 54671 34374 136087 25110 64427 89537 20386 26656 79781 98801 225624 0 0 0 225624 20386 26656 79781 98801 225624 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMMA BILGREEN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,440. TOTAL TO FORM 990-EZ, LINE 14: 10,127. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,873. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,566. DESCRIPTION: MEDIA/SOFTWARE. AMOUNT: 8,927. DESCRIPTION: ADVERTISING. AMOUNT: 2,642. DESCRIPTION: TAXES & LICENSES. AMOUNT: 920. DESCRIPTION: MISC. AMOUNT: 2,621. TOTAL TO FORM 990-EZ, LINE 16: 22,549. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ERROR FROM PRIOR YEAR. AMOUNT: 26,193. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63,119. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.