Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-4228551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,873,386
Down $210,666 (-5.2%) from 2014
Net Assets
Up$3,816,409
Up $59,877 (+1.6%) from 2014
Liabilities
Down$56,977
Down $270,543 (-83%) from 2014
Revenue
Down$457,762
Down $648,259 (-59%) from 2014
Expenses
Up$397,885
Up $265,452 (+200%) from 2014
Net Income
Down$59,877
Down $913,711 (-94%) from 2014
Operate and maintain a vintage 1910 wooden carousel and create memorable experiences for guests provided by passionate staff and volunteers.
Deliver world-class facilities to create memorable experiences provided by passionate staff and volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,114,930 | $2,496,541 | ▲ $381,611 |
| Pledges and Grants Receivable | $320,000 | $200,000 | ▼ $120,000 |
| Cash and Non-Interest-Bearing Accounts | $62,513 | $33,409 | ▼ $29,104 |
| Savings and Temporary Cash Investments | - | $5,958 | - |
| Inventories for Sale or Use | $5,882 | $5,882 | → $0 |
| Total Assets | $4,084,052 | $3,873,386 | ▼ $210,666 |
| Other Assets Total | $1,580,727 | $1,131,596 | ▼ $449,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $312,025 | $45,663 | ▼ $266,362 |
| Accounts Payable and Accrued Expenses | $15,495 | $10,246 | ▼ $5,249 |
| Deferred Revenue | - | $1,068 | - |
| Total Liabilities | $327,520 | $56,977 | ▼ $270,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,756,532 | $3,816,409 | ▲ $59,877 |
| Total Net Assets Fund Balance | $3,756,532 | $3,816,409 | ▲ $59,877 |
| Total Liabilities and Net Assets / Fund Balance | $4,084,052 | $3,873,386 | ▼ $210,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,050,552 | $72,554 | $2,123,106 |
| Equipment | $445,989 | $16,105 | $462,094 |
| Other Assets Org | $1,131,596 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Van Winkle | Executive Director | FT | $56,750 | $56,750 |
| Parker Hodge | Executive Director | FT | $26,231 | $26,231 |
| Name | Title |
|---|---|
| Garrick Russell | Chairman |
| Dwight Marquart | Co- Chair |
| Carmen Marquart | Director |
| Cindy Hemsworth | Director |
| Jennifer Sorn | Director |
| Ken Johanning | Director |
| Lynda Demartino | Director |
| Phil Slusser | Director |
| Randy Wacker | Director |
| Richard Gilbert | Director |
| Trish Forman | Director |
| Whitney Ritari | Director |
| Mike Thornton | Secretary |
| Ken Hahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,413 |
| Salaries, Compensation, and Employee Benefits | $102,397 |
| Total Fundraising Expense | $44,131 |
| Professional Fundraising Fees | $75 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $34,799 | $27,839 | $6,960 | $69,598 |
| Other Salaries and Wages | $29,964 | $23,971 | $10,743 | $64,678 |
| Fees for Services Management | $28,625 | $22,900 | $5,725 | $57,250 |
| Office Expenses | $18,437 | $14,750 | $3,687 | $36,874 |
| Occupancy | $17,974 | $14,379 | $3,595 | $35,948 |
| Current Officers, Directors, Trustees, and Key Employees | $13,116 | $10,492 | $2,623 | $26,231 |
| Insurance | $12,513 | $10,010 | $2,503 | $25,026 |
| Advertising | $7,740 | $6,192 | $1,547 | $15,479 |
| Payroll Taxes | $5,744 | $4,595 | $1,149 | $11,488 |
| All Other Expenses | $5,453 | $4,362 | $1,091 | $10,906 |
| Interest | $3,166 | $2,533 | $633 | $6,332 |
| Travel | $2,490 | $1,992 | $498 | $4,980 |
| Fees for Services Accounting | $2,410 | $1,928 | $482 | $4,820 |
| Other Expenses | $297 | $237 | $59 | $593 |
| Fees for Services Professional Fundraising | - | - | $75 | $75 |
| Total Functional Expenses | $196,532 | $157,222 | $44,131 | $397,885 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,342 |
| Professional Fundraising Fees | $75 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $37,330 | - | $4,671 | - |
| Total Events | $37,330 | - | $11,342 | $-11,342 |
“The form 990 is reviewed and approved by the board each year before being filed with the irs.”
“All governing documents are made available upon request.”
“Dba: gesa carousel of dreams”
“The oversight process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10246 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER WORLD-CLASS FACILITIES TO CREATE MEMORABLE EXPERIENCES PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15479 |
| IRS990/AllOtherContributionsAmt | 0 | 121887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10906 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARKER HODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532296301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 F SOUTHRIDGE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37330 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31519 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1005 |
| IRS990/CYOtherExpensesAmt | 0 | 295413 |
| IRS990/CYOtherRevenueAmt | 0 | 46095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102397 |
| IRS990/CYTotalExpensesAmt | 0 | 397885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75 |
| IRS990/CYTotalRevenueAmt | 0 | 457762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6960 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69598 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY THAT IS OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL HAD APPROXIMATELY 169,000 VISITORS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GESA CAROUSEL OF DREAMS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 482 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4820 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5725 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57250 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN MARQUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWIGHT MARQUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN JOHANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL SLUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISH FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY WACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY HEMSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY RITARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARRICK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNDA DEMARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC VAN WINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PARKER HODGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 56750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 26231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO- CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 500623 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25026 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/InterestGrp/TotalAmt | 0 | 6332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2114930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2496541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2585200 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVER WORLD-CLASS FACILITIES TO CREATE MEMORABLE EXPERIENCES PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3756532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3816409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11342 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57437 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35948 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1580727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1131596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIXTURES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TOKENS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64678 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARRICK RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAROUSEL RIDES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 949969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 125373 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 973588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7050 |
| IRS990/PYTotalExpensesAmt | 0 | 132433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10 |
| IRS990/PYTotalRevenueAmt | 0 | 1106021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59877 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 308407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5958 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 949969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2604665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 495901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3100566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 499618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1105944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1193005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3100566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 499623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1106021 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.