2025-05-14T17:58:19-04:00 2024-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-01-01 465049773 CHILDREN'S IMAGINARIUM INC CHIL 7154096959 195 N SECOND STREET WAUSAU WI 54403 KRIS KERNS TREASURER 7153700568 2025-05-01 true false LAURA STINSKI CPA P02069209 9209930105 2025-05-14 2024 2025-03-06 01:10:19Z KRIS KERNS PO BOX 1548 WAUSAU WI 54402 620414 false X CHILDRENSIMAGINARIUM.ORG X 2014 WI TO INSPIRE DISCOVERY AND IMAGINATION THROUGH HANDS-ON EXPLORATION AND EDUCATIONAL EXPERIENCES THROUGH PLAY. 13 13 25 56 0 1042880 236551 50641 352725 69052 14518 85 8735 1162658 612529 0 0 80538 319424 0 34904 231287 468475 311825 787899 850833 -175370 6187774 5993723 1659385 1610679 4528389 4383044 TO INSPIRE DISCOVERY AND IMAGINATION THROUGH HANDS-ON EXPLORATION AND EDUCATIONAL EXPERIENCES THROUGH PLAY. false false 648864 352725 THE CHILDRENS IMAGINARIUM HAS 10,000 SQUARE FEET DEDICATED TO PROFESSIONALLY DESIGNED, HIGHLY INTERACTIVE HANDS-ON EXHIBITS. ALL EXHIBITS AND PROGRAMMING ARE ROOTED IN STEM AND IS A PLACE FOR ALL CHILDREN AND FAMILIES TO SPEND TIME TOGETHER; INTERACTING, LEARNING, AND PLAYING. 648864 true true false false false false false false false false true false false true true true false 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 true 4 0 25 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true true false WI X PAM LOUDY 7154096959 PO BOX 1548 WAUSAU WI 54402 JULIE BOLLMANN EXECUTIVE DI 40.00 X 102680 0 20210 JIM BAKER DIRECTOR 1.00 X 0 0 0 KATIE FELCH VICE PRESIDE 5.00 X X 0 0 0 MONA FOX DIRECTOR 1.00 X 0 0 0 RYAN GALLAGHER DIRECTOR 1.00 X 0 0 0 MAGGIE GORDON PAST PRESIDE 5.00 X X 0 0 0 MELISA KAMPMANN DIRECTOR 1.00 X 0 0 0 KRIS KERNS TREASURER 5.00 X X 0 0 0 RACHEL KOSS DIRECTOR 1.00 X 0 0 0 RENAE KRINGS DIRECTOR 1.00 X 0 0 0 GINA NEITER DIRECTOR 1.00 X 0 0 0 TAMMY SZEKERESS SECRETARY 5.00 X X 0 0 0 TYLER UTECHT PRESIDENT 5.00 X X 0 0 0 ANN WERTH DIRECTOR 1.00 X 0 0 0 102680 20210 1 false false false 16850 25996 193705 151 236551 ADMISSIONS 202471 202471 MEMBERSHIPS 135410 135410 PROGRAM REVENUE 14844 14844 352725 14518 14518 16620 16850 7885 8735 612529 352725 14518 122890 98312 12289 12289 169522 135618 16952 16952 997 797 100 100 26015 20811 2602 2602 16303 1 16302 5721 5721 5248 3674 1574 36019 1387 33245 1387 170597 167262 3335 2554 2554 7461 7312 149 184419 180731 3688 15039 14287 752 PROGRAM EXPENSES 17220 17220 BAD DEBT 5000 5000 DUES AND SUBSCRIPTIONS 2420 1452 968 MISCELLANEOUS EXPENSES 474 474 787899 648864 104131 34904 51807 188340 1014970 215312 87394 16680 36675 3453615 199357 3349918 3254258 824304 1539087 1602752 6187774 5993723 53441 56812 66857 52589 1539087 1501278 1659385 1610679 X 4349518 4276570 178871 106474 4528389 4383044 6187774 5993723 -175370 30025 X true X false true X 147126 2052745 919311 1042880 236551 4398613 147126 2052745 919311 1042880 236551 4398613 1712879 2685734 8130 69052 14518 91700 85 85 4490398 420071 0.59810 0.58260 X PART II, LINE 10 MISCELLANEOUS INCOME 85 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306049 69378 1236671 116208 20272 95936 2031358 109707 1921651 3254258 RIGHT TO USE ASSET 1501277 CERTIFICATE OF DEPOSIT 101475 1602752 LEASE LIABILITY 1501278 1501278 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. DUCK REGATTA 33470 16850 16620 4800 3085 33470 16850 16620 4800 3085 7885 8735 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZTION'S BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A FIRST, WAGE INCREASE PERCENTAGES ARE APPROVED BY THE FINANCE COMMITTEE DURING BUDGET FINALIZATION IN DECEMBER, THEN THE EXECUTIVE DIRECTOR RECEIVES A YEARLY REVIEW IN JANUARY AND A WAGE INCREASE IS DETERMINED BY THAT REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B FIRST, WAGE INCREASE PERCENTAGES ARE APPROVED BY THE FINANCE COMMITTEE DURING BUDGET FINALIZATION IN DECEMBER, THEN EACH EMPLOYEE RECEIVES A YEARLY REVIEW IN JANUARY AND A WAGE INCREASE IS DETERMINED BY THAT REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.