2023-10-12T15:54:32-05:00 2023-06-30 202915114 BANKS & ASSOCIATES CPA'S LLC 406 MARION AVENUE MANSFIELD OH 44903 990 2022-07-01 273014824 BUCKEYE IMAGINATION MUSEUM BUCK 4195222332 175 WEST THIRD ST MANSFIELD OH 44902 BARRETT THOMAS BOARD CHAIR 4195222332 2023-09-06 1 BARRETT THOMAS 999009999 0 THOMAS M BANKS CPA P00084366 4195252828 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRETT THOMAS 175 WEST THIRD ST MANSFIELD OH 44902 2299257 0 X WWW.BUCKEYEIMAGINATIONMUSEUM.ORG X 2010 OH THE BUCKEYE IMAGINATION MUSEUM IS A UNIQUE, SAFE, AND WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN STRENGTHEN RELATIONSHIPS AND EXPERIENCE THE BENEFITS OF PLAY THAT ARE CRITICAL TO HUMAN DEVELOPMENT. THE MUSEUM'S COLORFUL, INTERACTIVE EXHIBITS SUPPORT EXPLORATION, IMAGINATION, CREATIVITY, AND SELF-DISCOVERY THROUGH SCIENCE, ART, AND LITERACY. 10 10 17 30 0 0 1024016 1980173 177059 304174 0 7650 1819 2264 1202894 2294261 0 0 0 0 212831 368736 0 7153 7153 325656 949166 538487 1325055 664407 969206 3784166 4734501 1313735 1294336 2470431 3440165 TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. 0 0 1110345 0 314088 TO CREATE EXTRAORDINARY LEARNING EXPERIENCES ACROSS THE ARTS, SCIENCES AND HUMANITIES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. 1110345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X BUCKEYE IMAGINATION MUSEUM 4195222332 175 WEST THIRD ST MANSFIELD OH 44902 X LINDA SAMPSON BOARD MEMBER 2.00 X 0 0 0 BARRETT THOMAS BOARD MEMBER - BOARD CHAIR 10.00 X X 0 0 0 NYASHA ODEN BOARD MEMBER - SECRETARY 5.00 X X 0 0 0 MARGIE TASSEFF BOARD MEMBER 2.00 X 0 0 0 ANN DOWNS BOARD MEMBER - VICE CHAIR 5.00 X 0 0 0 SCOTT HEIMANN TREASURER 5.00 X X 0 0 0 JODIE SNAVELY BOARD MEMBER 2.00 X 0 0 0 JESSICA HISER BOARD MEMBER 2.00 X 0 0 0 ZACH JONES BOARD MEMBER 2.00 X 0 0 0 TEANA SYKES BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 154588 1825585 1980173 PROGRAM FEES 900099 304174 304174 304174 7650 7650 7260 4996 2264 2264 2294261 314088 0 0 54967 54967 266837 229494 37343 20471 20471 26461 19183 7278 714 714 18055 18055 7153 7153 122908 122908 106332 106332 140816 140816 8089 8089 89200 89200 163662 163662 14931 14931 EXHIBIT EXPENSES 176100 176100 ABANDONMENT OF LHI & EQ 36342 36342 UNRESTRICTED EXPENSES 25172 25172 BANK & CREDIT CARD CHAR 12788 12788 34057 34057 1325055 1110345 207557 7153 378722 979887 376 501 3919864 167351 38710 3752513 3366358 1600 3784166 4734501 144 26329 1312608 1262608 983 5399 1313735 1294336 X 2466661 3435867 3770 4298 2470431 3440165 3784166 4734501 X 969206 528 X X 1 X 0 1 0 X 151922 163291 168190 91565 1927933 2502901 178953 115589 12845 178878 311434 797699 330875 278880 181035 270443 2239367 3300600 0 0 0 3300600 7650 7650 7650 7650 419098 472399 1216100 932451 51750 3091798 749973 751279 1397135 1202894 2298767 6400048 0.51570 0.31110 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10178 10178 3193606 79840 3113766 104310 2531 101779 69620 12746 56874 542150 72234 469916 3752513 ACCRUED PAYROLL TAXES AND DEDUCTIONS 5399 5399 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEW FOR CONFLICTS OF INTEREST PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: EMPLOYEE PAYROLL DONATIONS 528. 990 XII 2C BOARD PERIODICALLY REVIEWS ACCOUNTING SERVICES TO ENSURE INDEPENDENCE.