Civic Intelligence

The Adirondack Carousel Inc

990 • Fiscal year 2017 • EIN 14-1829187

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.adirondackcarousel.org
P O Box 1059Saranac Lake, NY 12983

(518) 891-9521

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$3,718

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$329,551

Down $65,277 (-17%) from 2016

Net Assets

Down

$326,446

Down $66,932 (-17%) from 2016

Liabilities

Up

$3,105

Up $1,655 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Down

$77,703

Down $14,765 (-16%) from 2016

Expenses

Up

$144,635

Up $3,459 (+2.5%) from 2016

Net Income

Down

-$66,932

Down $18,224 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $885,449Liabilities 2011: $224,428Net Assets 2011: $661,0212011Assets 2012: $1,412,237Liabilities 2012: $10,215Net Assets 2012: $1,402,0222012Assets 2013: $561,931Liabilities 2013: $695Net Assets 2013: $561,2362013Assets 2014: $510,906Liabilities 2014: $702Net Assets 2014: $510,2042014Assets 2015: $442,953Liabilities 2015: $867Net Assets 2015: $442,0862015Assets 2016: $394,828Liabilities 2016: $1,450Net Assets 2016: $393,3782016Assets 2017: $329,551Liabilities 2017: $3,105Net Assets 2017: $326,4462017Assets 2018: $270,972Liabilities 2018: $2,203Net Assets 2018: $268,7692018Assets 2019: $216,565Liabilities 2019: $2,107Net Assets 2019: $214,4582019Assets 2020: $172,396Liabilities 2020: $13,001Net Assets 2020: $159,3952020Assets 2021: $125,436Liabilities 2021: $13,599Net Assets 2021: $111,8372021Assets 2022: $44,491Liabilities 2022: $1,373Net Assets 2022: $43,1182022Assets 2023: $63,871Liabilities 2023: $1,122Net Assets 2023: $62,7492023Assets 2024: $114,998Liabilities 2024: $0Net Assets 2024: $114,9982024

Highlighted filing

2017

Assets$329,551
Liabilities$3,105
Net Assets$326,446
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $158,294Expenses 2011: $18,207Net Income 2011: $140,0872011Expenses 2012: $92,9152012Expenses 2013: $179,0642013Revenue 2014: $95,890Expenses 2014: $146,922Net Income 2014: -$51,0322014Revenue 2015: $79,363Expenses 2015: $147,481Net Income 2015: -$68,1182015Revenue 2016: $92,468Expenses 2016: $141,176Net Income 2016: -$48,7082016Revenue 2017: $77,703Expenses 2017: $144,635Net Income 2017: -$66,9322017Revenue 2018: $94,327Expenses 2018: $152,004Net Income 2018: -$57,6772018Revenue 2019: $109,256Expenses 2019: $163,566Net Income 2019: -$54,3102019Revenue 2020: $74,790Expenses 2020: $129,853Net Income 2020: -$55,0632020Revenue 2021: $75,404Expenses 2021: $135,348Net Income 2021: -$59,9442021Revenue 2022: $49,030Expenses 2022: $129,334Net Income 2022: -$80,3042022Revenue 2023: $79,786Expenses 2023: $60,155Net Income 2023: $19,6312023Revenue 2024: $112,951Expenses 2024: $61,004Net Income 2024: $51,9472024

Highlighted filing

2017

Revenue$77,703
Expenses$144,635
Net Income-$66,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$91,840
Mission and Program Overview

Mission

To provide the Adirondack community and its vistors with a unigue attraction celebrating old fashioned fun for all ages through entertainment, art, and education.

To build and maintain a full-size handcrafted carousel housed in a year round pavilion with space for programs and special events. In June 2011, ground was broken for the building and Carousel operations began May 26, 2012. To date there have been over 118,995 riders. Wildlife programs, carving classes, health and wellness presentations, and other events have taken place as part of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,308$294,876▼ $61,432
Cash and Non-Interest-Bearing Accounts$31,874$28,262▼ $3,612
Inventories for Sale or Use$4,792$5,433▲ $641
Prepaid Expenses and Deferred Charges$1,508$980▼ $528
Accounts Receivable$346--
Total Assets$394,828$329,551▼ $65,277
Liabilities
Accounts Payable and Accrued Expenses$1,450$3,105▲ $1,655
Total Liabilities$1,450$3,105▲ $1,655
Net Assets / Fund Balance
Unrestricted Net Assets$393,378$326,446▼ $66,932
Total Net Assets Fund Balance$393,378$326,446▼ $66,932
Total Liabilities and Net Assets / Fund Balance$394,828$329,551▼ $65,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,876$341,139$636,015
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Martin RowleyBoard member$3,718$3,718

Board Members and Trustees

NameTitle
Emily FogartyPresident
Marc WannerVice President
Bonnie KrasherBoard member
David InghamBoard member
Kareen TylerBoard member
Kristin ParkerBoard member
Linda GrantBoard member
Mike MartinBoard member
Paula BlanchardBoard member
Trish KenyonBoard member
Alan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,621
Program Service Revenue
$39,018
Investment Income
$0
Other Revenue
$18,064
All Other Contributions
$17,971
Change in Net Assets
$-66,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,041
Salaries, Compensation, and Employee Benefits$44,594
Total Fundraising Expense$760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,598$632-$63,230
Other Salaries and Wages$21,579$19,571-$41,150
Occupancy$7,028$1,439-$8,467
Advertising$8,387--$8,387
Insurance$4,992$912-$5,904
Fees for Services Accounting-$5,273-$5,273
Payroll Taxes$1,806$1,638-$3,444
Office Expenses-$2,354$760$3,114
Other Expenses$56$926-$982
Conferences and Meetings-$309-$309
Total Functional Expenses$109,371$34,504$760$144,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,273
Fundraising Direct Expenses$4,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$8,277$8,277$1,592$6,685
Carousel a Thon$4,996$4,996$35$4,961
Total Events$13,273$13,273$4,224$9,049
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 11B

“Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.”

Filing and Contact Details

Filer

Filer Name
The Adirondack Carousel Inc
EIN
14-1829187
Phone
5188919521
Address
P O Box 1059, Saranac Lake, NY 12983

Signing Officer

Name
Emily Fogarty
Title
President
Phone
5188919521
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Fogarty
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2017, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2014 are no longer subject to examination by federal and state authorities.”

Form D Line 2D

“Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 5,103. Cost of Goods Sold Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XI, Line 2d 10,735. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 5,103. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XII, Line 2d 10,735.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt01450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03105
IRS990/AccountsReceivableGrp/BOYAmt0346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To build and maintain a full-size handcrafted carousel housed in a year round pavilion with space for programs and special events. In June 2011, ground was broken for the building and Carousel operations began May 26, 2012. To date there have been over 118,995 riders. Wildlife programs, carving classes, health and wellness presentations, and other events have taken place as part of the organization's mission.
IRS990/AdvertisingGrp/ProgramServicesAmt08387
IRS990/AdvertisingGrp/TotalAmt08387
IRS990/AllOtherContributionsAmt017971
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Hunt Executive Director
IRS990/BooksInCareOfDetail/PhoneNum05188919521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Depot Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saranac Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031874
IRS990/CashNonInterestBearingGrp/EOYAmt028262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0309
IRS990/ConferencesMeetingsGrp/TotalAmt0309
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09913
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100041
IRS990/CYOtherRevenueAmt018064
IRS990/CYProgramServiceRevenueAmt039018
IRS990/CYRevenuesLessExpensesAmt0-66932
IRS990/CYSalariesCompEmpBnftPaidAmt044594
IRS990/CYTotalExpensesAmt0144635
IRS990/CYTotalFundraisingExpenseAmt0760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062598
IRS990/DepreciationDepletionGrp/TotalAmt063230
IRS990/Desc0$44,595. Salaries and payroll taxes to operate the Carousel.$6,643. Maintenance of building and Carousel.$63,230. Depreciation of Carousel.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05273
IRS990/FeesForServicesAccountingGrp/TotalAmt05273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Linda Grant
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Fogarty
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4David Ingham
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristin Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Trish Kenyon
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Krasher
IRS990/Form990PartVIISectionAGrp/PersonNm9Kareen Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm10Marc Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm11Paula Blanchard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04224
IRS990/FundraisingGrossIncomeAmt013273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091840
IRS990/GrossSalesOfInventoryAmt018871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt04992
IRS990/InsuranceGrp/TotalAmt05904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294876
IRS990/LandBldgEquipCostOrOtherBssAmt0636015
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02650
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the Adirondack community and its vistors with a unigue attraction celebrating old fashioned fun for all ages through entertainment, art, and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393378
IRS990/NetAssetsOrFundBalancesEOYAmt0326446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09049
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01439
IRS990/OccupancyGrp/ProgramServicesAmt07028
IRS990/OccupancyGrp/TotalAmt08467
IRS990/OfficeExpensesGrp/FundraisingAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/TotalAmt03114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Credit Cards
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt02925
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/TotalAmt02925
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherExpensesGrp/TotalAmt2982
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Vendor Collection Cred
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021579
IRS990/OtherSalariesAndWagesGrp/TotalAmt041150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt01806
IRS990/PayrollTaxesGrp/TotalAmt03444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0980
IRS990/PrincipalOfficerNm0Emily Fogarty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/Desc0Carousel ridership
IRS990/ProgramServiceRevenueGrp/Desc1Carousel parties
IRS990/ProgramServiceRevenueGrp/Desc2Educational workshops
IRS990/ProgramServiceRevenueGrp/Desc3Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099203
IRS990/PYOtherRevenueAmt023835
IRS990/PYProgramServiceRevenueAmt044593
IRS990/PYRevenuesLessExpensesAmt0-48708
IRS990/PYSalariesCompEmpBnftPaidAmt041973
IRS990/PYTotalExpensesAmt0141176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66932
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0434432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085654
IRS990ScheduleA/Total509Grp/TotalAmt0434432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2017, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2014 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 5,103. Cost of Goods Sold Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XI, Line 2d 10,735. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 5,103. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XII, Line 2d 10,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form D Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294876
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAROUSEL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394828
IRS990/TotalAssetsEOYAmt0329551
IRS990/TotalAssetsGrp/BOYAmt0394828
IRS990/TotalAssetsGrp/EOYAmt0329551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020621
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt03105
IRS990/TotalLiabilitiesGrp/BOYAmt01450
IRS990/TotalLiabilitiesGrp/EOYAmt03105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109371
IRS990/TotalProgramServiceRevenueAmt039018
IRS990/TotalReportableCompFromOrgAmt03718
IRS990/TotalRevenueGrp/ExclusionAmt09049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,551
Liabilities
$3,105
Net assets
$326,446
Revenue
$77,703
Expenses
$144,635
Net income
-$66,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.22$0.66$0.16$0.02$0.14