Civic Intelligence

Three Rivers Carousel Foundation

990T • Fiscal year 2020 • EIN 13-4228551

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.GESACAROUSELOFDREAMS.COM
2901 Space F Southridge BlvdKennewick, WA 99338

(509) 585-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,206,895
Liabilities$12,403
Net Assets$3,194,492
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$209,800
Expenses$297,211
Net Income-$87,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
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.

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

Signing Officer

Name
Eric Van Winkle
Title
Chairman
Phone
5095858800
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML Appendix98 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
IRS4562/BusinessOrActivityTxt0EVENT CENTER RENTAL
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt06850
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt06850
IRS990T/BooksInCareOfDetail/PersonNm0PARKER HODGE
IRS990T/BooksInCareOfDetail/PhoneNum05093783257
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 F SOUTHRIDGE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099338
IRS990T/BookValueAssetsEOYAmt03451773
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd00
IRS990TScheduleA/DepreciationNetAmt06850
IRS990TScheduleA/GrossProfitAmt010475
IRS990TScheduleA/GrossReceiptsOrSalesAmt010475
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010475
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt05289
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SalariesAndWagesAmt04041
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01847
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt018027
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt06850
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010475
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010475
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EVENT CENTER RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7552
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7552
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7552
IRS990T/TotalUBTIBeforeSection199AAmt0-7552
IRS990T/TotalUBTIComputedAmt0-7552
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VAN WINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05095858800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS CAROUSEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0134228551
ReturnHeader/Filer/PhoneNum05095858800
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 SPACE F SOUTHRIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02021-11-11T17:09:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN WINKLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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