Civic Intelligence

Three Rivers Carousel Foundation

990 • Fiscal year 2014 • EIN 13-4228551

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CAROUSELOFDREAMS.NET
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,972

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,084,052

Up $1,354,313 (+50%) from 2013

Net Assets

Up

$3,756,532

Up $1,026,793 (+38%) from 2013

Liabilities

Up

$327,520

Up $327,520 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

Down

$1,106,021

Down $87,467 (-7.3%) from 2013

Expenses

Up

$132,433

Up $104,783 (+379%) from 2013

Net Income

Down

$973,588

Down $192,250 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$4,084,052
Liabilities$327,520
Net Assets$3,756,532
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$1,106,021
Expenses$132,433
Net Income$973,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,106,021
Mission and Program Overview

Mission

Operate and maintain a vintage 1910 wooden carousel and create memorable experiences for guests provided by passionate staff and volunteers.

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
Land, Buildings, and Equipment, Net$0$2,114,930▲ $2,114,930
Pledges and Grants Receivable-$320,000-
Cash and Non-Interest-Bearing Accounts$580,271$62,513▼ $517,758
Inventories for Sale or Use-$5,882-
Total Assets$2,729,739$4,084,052▲ $1,354,313
Other Assets Total$2,149,468$1,580,727▼ $568,741
Liabilities
Mortgage Notes Payable Secured by Investment Property-$312,025-
Accounts Payable and Accrued Expenses-$15,495-
Total Liabilities$0$327,520▲ $327,520
Net Assets / Fund Balance
Unrestricted Net Assets$2,729,739$3,756,532▲ $1,026,793
Total Net Assets Fund Balance$2,729,739$3,756,532▲ $1,026,793
Total Liabilities and Net Assets / Fund Balance$2,729,739$4,084,052▲ $1,354,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,899$18,128$2,121,027
Equipment$12,031$932$12,963
Other Assets Org$1,580,727--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric Van WinkleChairmanFT$55,972$55,972

Board Members and Trustees

NameTitle
Dwight MarquartCo- Chair
Carmen MarquartDirector
Christopher ChildersDirector
Cindy HemsworthDirector
Garrick RussellDirector
Jennifer SornDirector
Ken JohanningDirector
Lynda DemartinoDirector
Parker HodgeDirector
Phil SlusserDirector
Randy WackerDirector
Richard GilbertDirector
Sue BradleyDirector
Trish FormanDirector
Whitney RitariDirector
Mike ThorntonSecretary
Ken HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,969
Program Service Revenue
$155,975
Investment Income
$77
Other Revenue
$0
All Other Contributions
$949,475
Change in Net Assets
$973,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,373
Total Fundraising Expense$43,711
Salaries, Compensation, and Employee Benefits$7,050
Professional Fundraising Fees$10
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$12,832$12,454$12,454$37,740
Depreciation Depletion$6,480$6,290$6,290$19,060
Other Expenses$5,140$4,989$4,989$15,118
Insurance$4,232$4,109$4,109$12,450
Advertising$4,066$3,947$3,947$11,960
Fees for Services Management$3,060$2,970$2,970$9,000
Occupancy$2,553$2,477$2,477$7,507
Other Salaries and Wages$2,108$2,046$2,046$6,200
Fees for Services Other$1,248$1,213$1,213$3,674
Fees for Services Accounting$1,239$1,203$1,203$3,645
Interest$918$890$890$2,698
Travel$510$495$495$1,500
All Other Expenses$347$337$337$1,021
Payroll Taxes$288$281$281$850
Fees for Services Professional Fundraising--$10$10
Total Functional Expenses$45,021$43,701$43,711$132,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10
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

Filer Name
Three Rivers Carousel Foundation
EIN
13-4228551
Phone
5095858800
Address
2901 SPACE F SOUTHRIDGE BLVD, KENNEWICK, WA 99338
Doing Business As
Gesa Carousel of Dreams

Signing Officer

Name
Garrick Russell
Title
President
Phone
5095858800
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Russell
Formed
2003
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
42

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Emily Mccann CPA
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: gesa carousel of dreams”

FORM 990, PART XII, LINE 1:

“Changed from cash to accrual to match financial statements.”

Raw XML AppendixShowing 400 of 482 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/AccountsPayableAccrExpnssGrp/EOYAmt015495
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/FundraisingAmt03947
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03947
IRS990/AdvertisingGrp/ProgramServicesAmt04066
IRS990/AdvertisingGrp/TotalAmt011960
IRS990/AllOtherContributionsAmt0949475
IRS990/AllOtherExpensesGrp/FundraisingAmt0337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347
IRS990/AllOtherExpensesGrp/TotalAmt01021
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN HAHN
IRS990/BooksInCareOfDetail/PhoneNum02532296301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 F SOUTHRIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099338
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0580271
IRS990/CashNonInterestBearingGrp/EOYAmt062513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0125373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155975
IRS990/CYRevenuesLessExpensesAmt0973588
IRS990/CYSalariesCompEmpBnftPaidAmt07050
IRS990/CYTotalExpensesAmt0132433
IRS990/CYTotalFundraisingExpenseAmt043711
IRS990/CYTotalProfFndrsngExpnsAmt010
IRS990/CYTotalRevenueAmt01106021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06290
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06480
IRS990/DepreciationDepletionGrp/TotalAmt019060
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 BEGAN OPERATING IN SEPTEMBER 2014 AND HAD ABOUT 64,000 VISITORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GESA CAROUSEL OF DREAMS
IRS990/DonatedServicesAndUseFcltsAmt053205
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0494
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01203
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01203
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01239
IRS990/FeesForServicesAccountingGrp/TotalAmt03645
IRS990/FeesForServicesManagementGrp/FundraisingAmt02970
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03060
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/FundraisingAmt01213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01248
IRS990/FeesForServicesOtherGrp/TotalAmt03674
IRS990/FeesForServicesProfFundraising/FundraisingAmt010
IRS990/FeesForServicesProfFundraising/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN JOHANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL SLUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9TRISH FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY HEMSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SORN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WHITNEY RITARI
IRS990/Form990PartVIISectionAGrp/PersonNm15PARKER HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRICK RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNDA DEMARTINO
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt055972
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO- CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01106021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04109
IRS990/InsuranceGrp/ManagementAndGeneralAmt04109
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt012450
IRS990/InterestGrp/FundraisingAmt0890
IRS990/InterestGrp/ManagementAndGeneralAmt0890
IRS990/InterestGrp/ProgramServicesAmt0918
IRS990/InterestGrp/TotalAmt02698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05882
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114930
IRS990/LandBldgEquipCostOrOtherBssAmt02133990
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312025
IRS990/NetAssetsOrFundBalancesBOYAmt02729739
IRS990/NetAssetsOrFundBalancesEOYAmt03756532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02477
IRS990/OccupancyGrp/ManagementAndGeneralAmt02477
IRS990/OccupancyGrp/ProgramServicesAmt02553
IRS990/OccupancyGrp/TotalAmt07507
IRS990/OfficeExpensesGrp/FundraisingAmt012454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012454
IRS990/OfficeExpensesGrp/ProgramServicesAmt012832
IRS990/OfficeExpensesGrp/TotalAmt037740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02149468
IRS990/OtherAssetsTotalGrp/EOYAmt01580727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION START UP
IRS990/OtherExpensesGrp/FundraisingAmt04989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04989
IRS990/OtherExpensesGrp/ProgramServicesAmt05140
IRS990/OtherExpensesGrp/TotalAmt015118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108
IRS990/OtherSalariesAndWagesGrp/TotalAmt06200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288
IRS990/PayrollTaxesGrp/TotalAmt0850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRICK RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt026789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01165838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027650
IRS990/PYTotalProfFndrsngExpnsAmt0861
IRS990/PYTotalRevenueAmt01193488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0973588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01003174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01193005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02498178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02498178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301999
IRS990ScheduleA/Total509Grp/TotalAmt02498178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01193488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02499043
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/BuildingsGrp/BookValueAmt02102899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02121027
IRS990ScheduleD/EquipmentGrp/BookValueAmt012031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01580727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAROUSEL HORSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01580727
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/ExplanationTxt3CHANGED FROM CASH TO ACCRUAL TO MATCH FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,084,052
Liabilities
$327,520
Net assets
$3,756,532
Revenue
$1,106,021
Expenses
$132,433
Net income
$973,588
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
2014Detailed filing. Detailed filing data is available for this year.$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