IMAGINE MUSEUM CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IMAGINE MUSEUM CORPORATION (EIN 81-3932554)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349308336
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:02:00-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953387333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBERG AND JACKSON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1480 COLORADO BLVD STE 200 | AddressLine1Txt |
| City | EAGLE ROCK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813932554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMAGINE MUSEUM CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMAG | BusinessNameControlTxt |
| Phone | 7273001700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTRAL AVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BUCKMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7275013407 | PhoneNum |
| Signature | 2020-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADFORD N BERNSTEIN CPA | PreparerPersonNm |
| PTIN | P01352523 | PTIN |
| Phone | 8182493230 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.42.64.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 14:02:00 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BEE57EABA413F2E1A8EDDC264D5B28A07ED855AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 254CCBEF4BBA6DDE9AEC8FFE63B060E8AFA4D102 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE BUCKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTRAL AVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $633,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ELEVATE THE CREATIVITY OF THE ART AND ARTISTS CONTRIBUTING TO THE CONTEMPORARY STUDIO GLASS MOVEMENT FROM AROUND THE WORLD. THIS IS ACCOMPLISHED THROUGH RESEARCH, EXHIBITIONS AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Gross UBI | $73,015 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $339,462 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,442 | PYOtherRevenueAmt |
| CY Other Revenue | $85,626 | CYOtherRevenueAmt |
| PY Total Revenue | $309,542 | PYTotalRevenueAmt |
| CY Total Revenue | $482,821 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $870,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $996,271 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,233,979 | PYOtherExpensesAmt |
| CY Other Expenses | $881,450 | CYOtherExpensesAmt |
| PY Total Expenses | $2,104,693 | PYTotalExpensesAmt |
| CY Total Expenses | $1,877,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,795,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,394,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $473,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $455,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,834,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,211,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,360,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,756,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ELEVATE THE CREATIVITY OF THE ART AND ARTISTS CONTRIBUTING TO THE CONTEMPORARY STUDIO GLASS MOVEMENT FROM AROUND THE WORLD. THIS IS ACCOMPLISHED THROUGH RESEARCH, EXHIBITIONS AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,396,932 | ExpenseAmt |
| Revenue | $339,462 | RevenueAmt |
| Desc | 2019 WAS THE 2ND YEAR IN WHICH IMAGINE MUSEUM WAS OPENED TO THE PUBLIC. THE NUMBER OF VISITORS INCREASED TO 38,504 WHICH WAS A 103% INCREASE OVER THE NUMBER OF VISITORS IN 2018. BASED ON OUR EXCELLENT REVIEWS IN PRINT AND ON SOCIAL MEDIA OUR THREE KEY OBJECTIVES, TO INSPIRE, UPLIFT AND EDUCATE THROUGH THE EXHIBITION OF GLASS ART, WERE ACCOMPLISHED. THE 34,000 SQUARE FEET OF IMAGINE MUSEUM CONTINUED TO ELEVATE AND DISPLAY THE PREEMINENT WORKS FROM THE AMERICAN STUDIO GLASS MOVEMENT AND AN EXTRAORDINARY SELECTION OF CONTEMPORARY GLASS SCULPTURE FROM AROUND THE WORLD. IMAGINE MUSEUM ROTATES ARTWORK AND CREATES NEW EXHIBITIONS COMPLETE WITH ARTISTS OPENINGS ON A REGULAR BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IMAGINE MUSEUM PROGRAMS PROMOTED OPPORTUNITIES FOR CREATIVE EXPRESSION AND EDUCATION TO CHILDREN, FAMILIES, AND ADULTS FROM DIVERSE SOCIOECONOMIC BACKGROUNDS. DURING 2019 THE MUSEUM OFFERED AN ARRAY OF OPPORTUNITIES AND TOURS TO ENGAGE IN AND LEARN ABOUT OUR WORLD-CLASS CONTEMPORARY GLASS COLLECTION. IMAGINE MUSEUM PROGRAMS INCLUDED "VETERANS REALITY" WHERE VETERANS WERE INSTRUCTED ON CREATING ART-WHICH FOSTERED INSPIRING AND UPLIFTING EDUCATIONAL OUTCOMES AND EFFECTS . "IMAGINE THAT" WAS A PROGRAM OFFERING CHILDREN A "MAKE AND TAKE" OPPORTUNITY TO CREATE ART AND TAKE IT HOME INCORPORATING TECHNIQUES USED BY GLASS ARTISTS IN THE COLLECTION. ADDITIONALLY, IMAGINE MUSEUM HOSTED THE SMITHSONIAN MUSEUM DAY AND THE ANNUAL GLASS ART SOCIETY CONFERENCE AS WELL AS OTHER EVENTS, TOURS, AND PROGRAMS. DISCOUNTED AND FREE ADMISSION WERE OFFERED TO VARIOUS CLASSES OF INDIVIDUALS ON SELECTED DAYS OF THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,396,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE KLEIN | PersonNm |
| Phone | 7273001700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 CENTRAL AVE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JANE BUCKMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $98,240 | $0 | $0 | |
| PATRICIA DUGGAN | ||||||
| PRESIDENT/DI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN GOLDBERG | ||||||
| VICE PRES/DI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY HAMPSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOANN MAROLDA | ||||||
| TREASURER/DI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLENE ROSE | ||||||
| SECRETARY/DI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,240 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED UNIVERSAL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 WASHINGTON ST SUITE 600 | AddressLine1Txt |
| City | CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY | ServicesDesc |
| Compensation | $134,708 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $57,733 | AllOtherContributionsAmt |
| Noncash Contributions | $20,897 | NoncashContributionsAmt |
| Total Contributions | $57,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM TICKETS | 713990 | $276,982 | $276,982 |
| MEMBERSHIPS | 713990 | $62,480 | $62,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $339,462 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,611 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,611 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,611 | TotalRevenueColumnAmt |
| Exclusion | $12,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $223,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $150,309 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,015 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $73,015 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,015 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,611 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,540 | TotalAmt |
| Program Services | $39,416 | ProgramServicesAmt |
| Management And General | $19,708 | ManagementAndGeneralAmt |
| Fundraising | $39,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,412 | TotalAmt |
| Program Services | $546,622 | ProgramServicesAmt |
| Management And General | $89,552 | ManagementAndGeneralAmt |
| Fundraising | $80,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,617 | TotalAmt |
| Program Services | $85,927 | ProgramServicesAmt |
| Management And General | $14,077 | ManagementAndGeneralAmt |
| Fundraising | $12,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,702 | TotalAmt |
| Program Services | $52,419 | ProgramServicesAmt |
| Management And General | $8,588 | ManagementAndGeneralAmt |
| Fundraising | $7,695 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,626 | TotalAmt |
| Program Services | $5,819 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $854 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,190 | TotalAmt |
| Program Services | $23,798 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $3,493 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,504 | TotalAmt |
| Program Services | $104,916 | ProgramServicesAmt |
| Management And General | $17,188 | ManagementAndGeneralAmt |
| Fundraising | $15,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,779 | TotalAmt |
| Program Services | $50,953 | ProgramServicesAmt |
| Management And General | $8,347 | ManagementAndGeneralAmt |
| Fundraising | $7,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,339 | TotalAmt |
| Program Services | $41,461 | ProgramServicesAmt |
| Management And General | $6,792 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,214 | TotalAmt |
| Program Services | $286,288 | ProgramServicesAmt |
| Management And General | $46,902 | ManagementAndGeneralAmt |
| Fundraising | $42,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Program Services | $3,777 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262 | TotalAmt |
| Program Services | $2,489 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,897 | TotalAmt |
| Program Services | $62,488 | ProgramServicesAmt |
| Management And General | $10,237 | ManagementAndGeneralAmt |
| Fundraising | $9,172 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,412 | TotalAmt |
| Program Services | $11,759 | ProgramServicesAmt |
| Management And General | $1,927 | ManagementAndGeneralAmt |
| Fundraising | $1,726 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $63,905 | $48,759 | $7,988 | $7,158 |
| SUPPLIES | $28,577 | $21,804 | $3,572 | $3,201 |
| DUES/MEMBERSHIPS | $10,795 | $8,237 | $1,349 | $1,209 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,721 | TotalAmt |
| Program Services | $1,396,932 | ProgramServicesAmt |
| Management And General | $242,106 | ManagementAndGeneralAmt |
| Fundraising | $238,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,920 | BOYAmt |
| EOY | $23,934 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,637 | BOYAmt |
| EOY | $65,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $401,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,695 | BOYAmt |
| EOY | $275,424 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,495 | BOYAmt |
| EOY | $9,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,747 | BOYAmt |
| EOY | $455,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175 | BOYAmt |
| EOY | $42,711 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,832 | BOYAmt |
| EOY | $4,169,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,007 | BOYAmt |
| EOY | $4,211,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,360,260 | BOYAmt |
| EOY | -$3,756,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,360,260 | BOYAmt |
| EOY | -$3,756,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,747 | BOYAmt |
| EOY | $455,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,394,900 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,620 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $55,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,733 | CurrentTaxYearAmt |
| Total | $135,572 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $192,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,462 | CurrentTaxYearAmt |
| Total | $531,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $248,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,195 | CurrentTaxYearAmt |
| Total | $667,434 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $38,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,897 | CurrentTaxYearAmt |
| Total | $81,747 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $38,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,897 | CurrentTaxYearAmt |
| Total | $81,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $585,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,611 | CurrentTaxYearAmt |
| Total | $13,986 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,611 | CurrentTaxYearAmt |
| Total | $13,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $249,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,806 | CurrentTaxYearAmt |
| Total | $681,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,803 | DepreciationAmt |
| Book Value | $43,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,568 | DepreciationAmt |
| Book Value | $232,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,424 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| PATRICIA DUGGAN | |||||||
| DIRECTOR | FUND OPERATIONS | Yes (X) | $2,045,085 | $1,925,441 | false | Yes (true) | Yes (true) |
| PATRICIA DUGGAN | |||||||
| DIRECTOR | FUND OPERATIONS | Yes (X) | $1,365,000 | $1,365,000 | false | Yes (true) | Yes (true) |
| PATRICIA DUGGAN | |||||||
| DIRECTOR | FUND INITIAL MUSEUM SET UP | Yes (X) | $878,737 | $878,737 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,169,178 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | IMAGINE MUSEUM PROGRAMS PROMOTED OPPORTUNITIES FOR CREATIVE EXPRESSION AND EDUCATION TO CHILDREN, FAMILIES, AND ADULTS FROM DIVERSE SOCIOECONOMIC BACKGROUNDS. DURING 2019 THE MUSEUM OFFERED AN ARRAY OF OPPORTUNITIES AND TOURS TO ENGAGE IN AND LEARN ABOUT OUR WORLD-CLASS CONTEMPORARY GLASS COLLECTION. IMAGINE MUSEUM PROGRAMS INCLUDED "VETERANS REALITY" WHERE VETERANS WERE INSTRUCTED ON CREATING ART-WHICH FOSTERED INSPIRING AND UPLIFTING EDUCATIONAL OUTCOMES AND EFFECTS . "IMAGINE THAT" WAS A PROGRAM OFFERING CHILDREN A "MAKE AND TAKE" OPPORTUNITY TO CREATE ART AND TAKE IT HOME INCORPORATING TECHNIQUES USED BY GLASS ARTISTS IN THE COLLECTION. ADDITIONALLY, IMAGINE MUSEUM HOSTED THE SMITHSONIAN MUSEUM DAY AND THE ANNUAL GLASS ART SOCIETY CONFERENCE AS WELL AS OTHER EVENTS, TOURS, AND PROGRAMS. DISCOUNTED AND FREE ADMISSION WERE OFFERED TO VARIOUS CLASSES OF INDIVIDUALS ON SELECTED DAYS OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOANN MAROLDA PATRICIA DUGGAN TREAS/DIRECT DIRECT/PRES BUSINESS RELATIONSHIP COREY HAMPSON PATRICIA DUGGAN DIRECTOR DIRECT/PRES BUSINESS RELATIONSHIP MARLENE ROSE PATRICIA DUGGAN SECT/ DIRECT DIRECT/PRES BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE GOVERNING BODY DOES NOT HAVE COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION SCHEDULE FOR ALL ORGANIZATION EMPLOYEES AND BELIEVES THE COMPENSATION OF ITS OFFICERS AND OTHER EMPLOYEES ARE COMPARABLE TO POSITIONS AT SIMILIAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. |