2023-07-28T13:02:31-05:00 2022-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-10-01 237200548 IMPRESSION 5 SCIENCE CENTER IMPR 5174858116 200 MUSEUM DRIVE LANSING MI 48933 ERIK LARSON EXECUTIVE DIRECTOR 5174858116 2023-07-28 1 ERIK LARSON 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2023-07-29 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIK LARSON 200 MUSEUM DRIVE LANSING MI 48933 4151319 0 X WWW.IMPRESSION5.ORG X 1972 MI TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING. 18 18 40 80 0 0 1183087 3213237 304961 597134 0 0 -356705 196832 1131343 4007203 0 0 0 0 769551 1038881 0 0 266825 855278 1096764 1624829 2135645 -493486 1871558 3728176 5662403 941165 1116178 2787011 4546225 IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING. 0 0 927740 413259 IMPRESSION 5 PROVIDED MORE THAN 150 ACTIVITIES WITHIN OUR EXHIBITS THAT GIVES VISITORS A SELF-CHOICE, LEARNER-DIRECTED ENVIRONMENT DESIGNED TO PROVIDE EACH OF OUR VISITORS WITH THE TOOLS AND FREEDOM TO EXPLORE SCIENCE CONCEPTS IN WAYS THAT ARE SUITED TO HIS OR HER INDIVIDUAL INTERESTS, NEEDS, AND LEARNING STYLE. 467551 343632 PROVIDED EDUCATIONAL PROGRAMS, CAMPS AND SPECIAL EVENTS TO VISITORS THAT INCLUDE HOMESCHOOL SCIENCE DAYS, L.A.B.S. CAMPS, SCIENCE PLAY AND SCOUTS, ENGINEERING DAY AND FIELD TRIP WORKSHOPS. 1395291 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 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 1 5 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MATT VANZWOLL 5174858116 200 MUSEUM DRIVE LANSING MI 48933 ERIK LARSON EXECUTIVE DIRECTOR 45.00 X X 65798 0 1974 AARON SPILLER DIRECTOR 1.00 X 0 0 0 PAUL VANCE DIRECTOR 1.00 X 0 0 0 CAMRON GNASS DIRECTOR 1.00 X 0 0 0 DAVID HORNAK DIRECTOR 1.00 X 0 0 0 TAYLOR GAST DIRECTOR 1.00 X 0 0 0 NOAH SMITH DIRECTOR 1.00 X 0 0 0 KATE SNYDER DIRECTOR 1.00 X 0 0 0 TAMERA CARTER DIRECTOR 1.00 X 0 0 0 AMBER SHINN DIRECTOR 1.00 X 0 0 0 TOM RUIS DIRECTOR 1.00 X 0 0 0 WENDY HAMILTON DIRECTOR 1.00 X 0 0 0 TOM JANDERNOA DIRECTOR 1.00 X 0 0 0 DAN GOULD TREASURER 45.00 X X 0 0 0 MELISSA NAY SECRETARY 45.00 X X 0 0 0 JENNIFER NEEDHAM VICE-CHAIR 45.00 X X 0 0 0 MATT MCGAUGHEY CHAIR 45.00 X X 0 0 0 ERIN SCHOR IMMEDIATE PAST CHAIR 45.00 X X 0 0 0 65798 0 1974 0 0 0 0 0 168046 349000 213296 2482895 3213237 EXHIBIT ENTRANCE FEES 611710 413259 413259 EDUCATION 611710 183875 183875 597134 60849 349000 23774 37075 37075 275498 120342 155156 155156 MISCELLANEOUS 453000 4601 4601 4601 4007203 756891 0 37075 67772 46550 10744 10478 828885 569328 131400 128157 70414 48365 11162 10887 71810 52085 7815 11910 84373 84373 197875 63455 119793 14627 42831 35697 1029 6105 161369 92498 11887 56984 102577 102123 454 53626 53626 247541 247541 EQUIPMENT RENTAL/MAINTE 167889 136761 31128 MISCELLANEOUS 31931 506 4744 26681 BOARD/STAFF DEVELOPMENT 6752 382 5374 996 2135645 1395291 473529 266825 91790 64907 252784 822230 146260 100000 3700 578 89706 91146 9677 6205 5866425 2674782 3134259 3191643 0 1385694 3728176 5662403 136767 152872 94599 136066 709799 827240 941165 1116178 X 2372789 2922326 414222 1623899 2787011 4546225 3728176 5662403 1871558 -114306 1962 0 X 0 1 X 1 0 X 873815 845449 1310045 1183087 3213237 7425633 1025159 1039089 440734 399921 872632 3777535 121317 118148 56531 45570 60849 402415 2020291 2002686 1807310 1628578 4146718 11605583 0 0 0 11605583 62454 7399 14423 4747 4601 93624 2082745 2010085 1821733 1633325 4151319 11699207 0.99200 0.98970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104116 104116 3427497 1601947 1825550 2334812 1072835 1261977 3191643 OTHER ASSETS(DETAIL)-990 1385694 1385694 X 3918633 -114306 1962 23774 -88570 4007203 0 4007203 2159419 23774 23774 2135645 0 2135645 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 23,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 23,774. CCRR RACE 409849 349000 60849 23774 1 409849 349000 60849 23774 23774 37075 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIPS CONSIST OF A SINGLE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTING SUPERVISOR REVIEW THE FORM 990, THEN A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.