Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2013 • EIN 13-4228551

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.CAROUSELOFDREAMS.NET
2901 Space F Southridge Blvd99338

(509) 585-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,729,739

Up $1,165,838 (+75%) from 2012

Net Assets

Up

$2,729,739

Up $1,165,838 (+75%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,193,488

No earlier filing loaded for comparison.

Expenses

Up

$27,650

Up $10,893 (+65%) from 2012

Net Income

$1,165,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,901Liabilities 2012: $0Net Assets 2012: $1,563,9012012Assets 2013: $2,729,739Liabilities 2013: $0Net Assets 2013: $2,729,7392013Assets 2014: $4,084,052Liabilities 2014: $327,520Net Assets 2014: $3,756,5322014Assets 2015: $3,873,386Liabilities 2015: $56,977Net Assets 2015: $3,816,4092015Assets 2016: $3,681,746Liabilities 2016: $7,404Net Assets 2016: $3,674,3422016Assets 2017: $3,596,394Liabilities 2017: $14,392Net Assets 2017: $3,582,0022017Assets 2018: $3,557,674Liabilities 2018: $12,152Net Assets 2018: $3,545,5222018Assets 2019: $3,483,318Liabilities 2019: $13,297Net Assets 2019: $3,470,0212019Assets 2020: $3,451,773Liabilities 2020: $82,928Net Assets 2020: $3,368,8452020Assets 2021: $3,357,471Liabilities 2021: $17,558Net Assets 2021: $3,339,9132021Assets 2022: $3,360,235Liabilities 2022: $14,772Net Assets 2022: $3,345,4632022Assets 2023: $3,286,328Liabilities 2023: $10,862Net Assets 2023: $3,275,4662023Assets 2024: $3,206,895Liabilities 2024: $12,403Net Assets 2024: $3,194,4922024

Highlighted filing

2013

Assets$2,729,739
Liabilities$0
Net Assets$2,729,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $16,7572012Revenue 2013: $1,193,488Expenses 2013: $27,650Net Income 2013: $1,165,8382013Revenue 2014: $1,106,021Expenses 2014: $132,433Net Income 2014: $973,5882014Revenue 2015: $457,762Expenses 2015: $397,885Net Income 2015: $59,8772015Revenue 2016: $281,366Expenses 2016: $423,433Net Income 2016: -$142,0672016Revenue 2017: $242,698Expenses 2017: $335,038Net Income 2017: -$92,3402017Revenue 2018: $276,612Expenses 2018: $313,092Net Income 2018: -$36,4802018Revenue 2019: $231,896Expenses 2019: $307,397Net Income 2019: -$75,5012019Revenue 2020: $195,311Expenses 2020: $296,487Net Income 2020: -$101,1762020Revenue 2021: $233,085Expenses 2021: $262,017Net Income 2021: -$28,9322021Revenue 2022: $317,415Expenses 2022: $310,020Net Income 2022: $7,3952022Revenue 2023: $274,000Expenses 2023: $348,132Net Income 2023: -$74,1322023Revenue 2024: $209,800Expenses 2024: $297,211Net Income 2024: -$87,4112024

Highlighted filing

2013

Revenue$1,193,488
Expenses$27,650
Net Income$1,165,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,193,488
Mission and Program Overview

Mission

To restore, construct and maintain an antique wooden carousel and a facility to be operated and used to enrich the lives of all those who visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,883$580,271▲ $346,388
Intangible Assets$2,979--
Total Assets$1,563,901$2,729,739▲ $1,165,838
Other Assets Total$1,327,039$2,149,468▲ $822,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,901$2,729,739▲ $1,165,838
Total Net Assets Fund Balance$1,563,901$2,729,739▲ $1,165,838
Total Liabilities and Net Assets / Fund Balance$1,563,901$2,729,739▲ $1,165,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$633,630--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Eric Van WinkleChairman
Dwight MarquartCo- Chair
Adam HallDirector
Carmen MarquartDirector
Christopher ChildersDirector
Cindy HemsworthDirector
Jennifer SornDirector
Ken JohanningDirector
Michelle MantelloDirector
Phil SlusserDirector
Randy WackerDirector
Richard GilbertDirector
Ronni DreisbackDirector
Trish FormanDirector
Mike ThorntonSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,005
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$0
All Other Contributions
$1,193,005
Change in Net Assets
$1,165,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,789
Total Fundraising Expense$9,703
Professional Fundraising Fees$861
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,993$1,935$1,935$5,863
Other Expenses$1,400$1,358$1,358$4,116
Travel$1,261$1,225$1,225$3,711
Insurance$1,060$1,030$1,030$3,120
Office Expenses$1,033$1,004$1,004$3,041
Advertising$858$833$833$2,524
Fees for Services Management$749$727$727$2,203
Occupancy$404$392$392$1,188
Fees for Services Accounting$347$338$338$1,023
Fees for Services Professional Fundraising--$861$861
Total Functional Expenses$9,105$8,842$9,703$27,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board each year before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
13-4228551
Phone
5095858800

Signing Officer

Name
Eric Van Winkle
Title
Chairman
Phone
5095858800
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Van Winkle
Formed
2003
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
36

Preparer

Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE, CONSTRUCT AND MAINTAIN AN ANTIQUE WOODEN CAROUSEL AND A FACILITY TO BE OPERATED AND USED TO ENRICH THE LIVES OF ALL THOSE WHO VISIT.
IRS990/AdvertisingGrp/FundraisingAmt0833
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0833
IRS990/AdvertisingGrp/ProgramServicesAmt0858
IRS990/AdvertisingGrp/TotalAmt02524
IRS990/AllOtherContributionsAmt01193005
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEN HAHN
IRS990/BooksInCareOfDetail/PhoneNum02532296301
IRS990/BooksInCareOfDetail/USAddress/AddressLine102901 F SOUTHRIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099338
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233883
IRS990/CashNonInterestBearingGrp/EOYAmt0580271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01193005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0483
IRS990/CYOtherExpensesAmt026789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01165838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027650
IRS990/CYTotalFundraisingExpenseAmt09703
IRS990/CYTotalProfFndrsngExpnsAmt0861
IRS990/CYTotalRevenueAmt01193488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION HAS BEEN RESTORING, CONSTRUCING AND MAINTAINING A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY TO BE OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL IS EXPECTED TO BE OPERATIONAL IN SUMMER 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10GESA CAROUSEL OF DREAMS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0338
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0347
IRS990/FeesForServicesAccountingGrp/TotalAmt01023
IRS990/FeesForServicesLegalGrp/FundraisingAmt01935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01935
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01993
IRS990/FeesForServicesLegalGrp/TotalAmt05863
IRS990/FeesForServicesManagementGrp/FundraisingAmt0727
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0727
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0749
IRS990/FeesForServicesManagementGrp/TotalAmt02203
IRS990/FeesForServicesProfFundraising/FundraisingAmt0861
IRS990/FeesForServicesProfFundraising/TotalAmt0861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN JOHANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL SLUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10RONNI DREISBACK
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE MANTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY HEMSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01193488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/ProgramServicesAmt01060
IRS990/InsuranceGrp/TotalAmt03120
IRS990/IntangibleAssetsGrp/BOYAmt02979
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE, CONSTRUCT AND MAINTAIN AN ANTIQUE WOODEN CAROUSEL AND A FACILITY TO BE OPERATED AND USED TO ENRICH THE LIVES OF ALL THOSE WHO VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01563901
IRS990/NetAssetsOrFundBalancesEOYAmt02729739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt0392
IRS990/OccupancyGrp/ProgramServicesAmt0404
IRS990/OccupancyGrp/TotalAmt01188
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt01033
IRS990/OfficeExpensesGrp/TotalAmt03041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01327039
IRS990/OtherAssetsTotalGrp/EOYAmt02149468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ProgramServicesAmt01400
IRS990/OtherExpensesGrp/TotalAmt04116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC VAN WINKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt016257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016757
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt0302136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01165838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01495004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01193005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301999
IRS990ScheduleA/Total509Grp/TotalAmt01495004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01193488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01515838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1633630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS- CAROUSEL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS- FACILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02149468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: GESA CAROUSEL OF DREAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01563901
IRS990/TotalAssetsEOYAmt02729739
IRS990/TotalAssetsGrp/BOYAmt01563901
IRS990/TotalAssetsGrp/EOYAmt02729739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01193005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09105
IRS990/TotalFunctionalExpensesGrp/TotalAmt027650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02729739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02729739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01225
IRS990/TravelGrp/ManagementAndGeneralAmt01225
IRS990/TravelGrp/ProgramServicesAmt01261
IRS990/TravelGrp/TotalAmt03711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01563901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02729739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102901 SPACE F SOUTHRIDGE BLVD
IRS990/USAddress/City0KENNEWICK
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099338
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CAROUSELOFDREAMS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VAN WINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05095858800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RIVERS CAROUSEL FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,739
Liabilities
$0
Net assets
$2,729,739
Revenue
$1,193,488
Expenses
$27,650
Net income
$1,165,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$0.21$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.27$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.32$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$0.20$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.28$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.58$0.24$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.06$3.82$0.46$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.33$3.76$1.11$0.13$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.19$0.03$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.02