Civic Intelligence

Carousel of Happiness Inc

EIN 20-3584335 • 501(c)3 • Nederland, CO

Profile

To inspire happiness, well being, and service to others through stories and experiences.

PO Box 1811Nederland, CO 80466-1811

www.carouselofhappiness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,942

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,200,716

Up $62,074 (+5.5%) from 2023

Liabilities

Down

$2,723

Down $3,037 (-53%) from 2023

Net Assets

Up

$1,197,993

Up $65,111 (+5.7%) from 2023

Revenue

Up

$392,609

Up $27,871 (+7.6%) from 2023

Expenses

Up

$328,649

Up $52,401 (+19%) from 2023

Net Income

Down

$63,960

Down $24,530 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,065,572Liabilities 2010: $34,450Net Assets 2010: $1,031,1222010Assets 2011: $1,025,861Liabilities 2011: $30,736Net Assets 2011: $995,1252011Assets 2012: $1,029,157Liabilities 2012: $30,248Net Assets 2012: $998,9092012Assets 2013: $986,580Liabilities 2013: $2,098Net Assets 2013: $984,4822013Assets 2014: $955,277Liabilities 2014: $2,379Net Assets 2014: $952,8982014Assets 2015: $930,812Liabilities 2015: $2,866Net Assets 2015: $927,9462015Assets 2016: $900,912Liabilities 2016: $6,451Net Assets 2016: $894,4612016Assets 2017: $869,643Liabilities 2017: $9,262Net Assets 2017: $860,4122017Assets 2018: $893,973Liabilities 2018: $10,667Net Assets 2018: $883,3062018Assets 2019: $914,234Liabilities 2019: $3,503Net Assets 2019: $910,7312019Assets 2020: $872,471Liabilities 2020: $2,390Net Assets 2020: $870,0812020Assets 2021: $988,348Liabilities 2021: $5,059Net Assets 2021: $983,2892021Assets 2022: $1,049,658Liabilities 2022: $5,266Net Assets 2022: $1,044,3922022Assets 2023: $1,138,642Liabilities 2023: $5,760Net Assets 2023: $1,132,8822023Assets 2024: $1,200,716Liabilities 2024: $2,723Net Assets 2024: $1,197,9932024

Highlighted filing

2024

Assets$1,200,716
Liabilities$2,723
Net Assets$1,197,993

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $112,8152010Expenses 2011: $193,1592011Expenses 2012: $155,3562012Revenue 2013: $146,834Expenses 2013: $161,261Net Income 2013: -$14,4272013Revenue 2014: $148,938Expenses 2014: $180,522Net Income 2014: -$31,5842014Revenue 2015: $182,452Expenses 2015: $207,404Net Income 2015: -$24,9522015Revenue 2016: $185,899Expenses 2016: $219,383Net Income 2016: -$33,4842016Revenue 2017: $182,912Expenses 2017: $216,992Net Income 2017: -$34,0802017Revenue 2018: $215,165Expenses 2018: $192,150Net Income 2018: $23,0152018Revenue 2019: $258,288Expenses 2019: $230,863Net Income 2019: $27,4252019Revenue 2020: $202,056Expenses 2020: $243,240Net Income 2020: -$41,1842020Revenue 2021: $363,164Expenses 2021: $250,631Net Income 2021: $112,5332021Revenue 2022: $353,132Expenses 2022: $292,029Net Income 2022: $61,1032022Revenue 2023: $364,738Expenses 2023: $276,248Net Income 2023: $88,4902023Revenue 2024: $392,609Expenses 2024: $328,649Net Income 2024: $63,9602024

Highlighted filing

2024

Revenue$392,609
Expenses$328,649
Net Income$63,960

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.39$0.33$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.36$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.36$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.20$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.26$0.23$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.22$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.18$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.03$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$475,324
Mission and Program Overview

Mission

The carousel is an exhibit of folk art. The building is ademonstration of green energy saving technologies. It is a destination for all and serves as a place to share art, poetryand literature. Any net proceeds will be given to people in need.

To inspire happiness, well being, and service to others through stories and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,013$516,502▼ $23,511
Savings and Temporary Cash Investments$178,097$488,244▲ $310,147
Cash and Non-Interest-Bearing Accounts$357,400$98,537▼ $258,863
Inventories for Sale or Use$63,132$97,433▲ $34,301
Total Assets$1,138,642$1,200,716▲ $62,074
Liabilities
Other Liabilities$5,760$2,723▼ $3,037
Total Liabilities$5,760$2,723▼ $3,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,882$1,197,993▲ $65,111
Total Net Assets Fund Balance$1,132,882$1,197,993▲ $65,111
Total Liabilities and Net Assets / Fund Balance$1,138,642$1,200,716▲ $62,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,422$300,449$807,871
Other Land Buildings$9,080$345,174$354,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melody BaumhoverExecutive DirectorFT$64,942$64,942

Board Members and Trustees

NameTitle
Charles WoodPresident
David PackerVice President
Aubrey GehardtBoard Member
Diana UnderhillBoard Member
Scott HarrisonBoard Member
Caleb MelamedSecretary
Lucy StrouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,228
Program Service Revenue
$190,862
Investment Income
$8,878
Other Revenue
$56,641
All Other Contributions
$106,039
Change in Net Assets
$63,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,559
Other Expenses$147,090
Total Fundraising Expense$20,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,945-$1,500$100,445
Current Officers, Directors, Trustees, and Key Employees$32,471$22,730$9,741$64,942
Depreciation Depletion$23,511--$23,511
Occupancy$14,853$2,919$2,534$20,306
Payroll Taxes$12,850$2,797$525$16,172
Fees for Services Accounting-$14,241-$14,241
Insurance$9,483$3,513$1,144$14,140
Advertising$8,062-$2,290$10,352
Information Technology$801$130$2,773$3,704
Fees for Services Other-$1,800-$1,800
Office Expenses$654$426$139$1,219
Other Expenses$57,752$65-$65
Total Functional Expenses$259,382$48,621$20,646$328,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,670
Fundraising Gross Income$26,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carousel Circus$17,520$17,520$2,813$14,707
Animals After Dark$20,188$9,030$406$8,624
Total Events$37,708$26,550$26,670$-120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,474
Sales Taxes Payable$754
Gift Certificates$495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The form 990 is reviewed at a board meeting before it is filed.

Form 990, Part VI, Section B, Line 12C

The executive committee monitors and enforces compliance, ensuring that no one with a financial interest votes upon a related transactions, agreement, or compensation matter.

Form 990, Part VI, Section B, Line 15

The board conducts regular annual reviews of manager-level staff and uses comparability data to set their salaries. Officers and directors do not receive compensation for board work.

Form 990, Part VI, Section C, Line 18

The organization makes any and all information relating to itself available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes any and all information relating to itself available upon request.

Filing and Contact Details

Filer

Filer Name
Carousel of Happiness Inc
EIN
20-3584335
Phone
3032583457
Address
PO BOX 1811, NEDERLAND, CO 80466-1811

Signing Officer

Name
Charles Wood
Title
President
Phone
3032583457
Signed
2025-10-27

Organization Details

Principal Officer
Charles Wood
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
24

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 3163, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The carousel of happiness consists of 56 wooden animals, hand-carved by scott harrison of nederland, on a restored 1910 looff carousel. All of the artwork and historical treasures are meticulously cared for by the organization for use in a functioning carousel and to preserve them for future generations. The original bearings, gears, and metal work on the carousel have been restored or rebuilt for continued use. A few pieces have been replaced because of safety concerns. The original electric motor and controller were retooled by general electric to conform to modern day use. A new floor was built using southern yellow pine, a material that was used in many original carousel floors. The wood was cut in 1890 and used as cribbing for whiskey barrels for a seagram's plant in peoria, illinois; the plant was later dismantled and the wood resold to be used as floor planks for the carousel of happiness. An exhibit of framed photographs depicting the history of the carousel and its condition before it was rescued by harrison in 1986, adorn the walls surrounding the carousel. Decorative panels, known as rounding boards, which surround the top of a carousel, were donated by carousel collector marianne stevens since those belonging to the original looff carousel were missing. The outside rounding boards, painted by "michelangelo of the midway" august wolfinger, were rescued from a 1910 carousel originally built by fred dolle (brother-in-law of charles i.d. Looff) for the silver beach amusement park in st. Joseph, michigan. They were repaired and restored by the late denver restoration artist edwin friedman. Sixteen of the oval paintings on the inside of the rounding boards, depicting endangered species, were painted by v. Vladimir in 1995 for a new carousel then being built in san antonio, texas. The owner of that carousel decided later to incorporate a different design, so these paintings were donated to the carousel of happiness. Because we have 18 sections to this carousel, nederland artist dorothy emerling generously volunteered to paint two extra panels representing polar bears and amur leopards. The somewhere else wall is another work of art by harrison inside the carousel's main room. It depicts a portal or passageway through which the carousel animals appear to come and go from this world. Various figures, including a polar bear, giraffe, penguin and dog, are captured at different stages of "in between." the somewhere else wall is finished in a centuries-old fresco technique by ryan chivers. Other artistic or historical treasures owned by the carousel of happiness include: " the gift shop counter top, made of very rare, cuban mahogany planks, donated by chris mccormick of golden, colorado. " the carnival horse that hangs above the doorway to the gift shop from the carousel house is a 1930's era hershell with a wooden body and aluminum head and legs, donated by don wick of monument, colorado. " the puppet theatre was originally a band organ cabinet, made in the early 1900's by john muzzio and son, of new york city. Now, without its musical instruments, it serves as a little theater for puppeteers. Its original faade has carved dragons, and is mounted on the downstairs wall just to the left as one enters the carousel house. The carousel also had on temporary exhibit a rocking goat that was donated to the carousel for short-term exhibition. The goat is a replica of an early 1900's goat carving created for one of the large carousels of the time. The original sculptor is unknown, although most of the fine carousel carvings of the period were attributed to the talented daniel carl muller. The rocking goat sculpture was sold during a fundraising auction in 2023 and the proceeds were used to support the carousel.

PART III, LINE 4:

The carousel of happiness is a magical menagerie featuring 56 whimsical animals hand-carved by scott harrison of nederland on a restored 1910 looff carousel, turning to the music of a 1913 wurlitzer band organ. The spirit of the century-old carousel combined with the new carvings and intertwined with harrison's personal story of how he came to create the carousel, all play a part in inspiring happiness, well-being and service to others through stories and experiences.

Raw XML AppendixShowing 400 of 448 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1811
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Desc0OPENED ON MAY 29, 2O10, THE CAROUSEL IS AN EXHIBIT OF RECENT FOLK ART SCULPTURE IN THE FORM OF HAND CARVED ANIMALS ON A HISTORIC 1910 WORKING CAROUSEL. THE WHIMSICAL ANIMALS INSPIRE A SENSE OF HAPPINESS AND WELL BEING FOR THOSE WHO EITHER RIDE OR WATCH. THE BUILDING HOUSING THE CAROUSEL IS A DEMONSTRATION OF GREEN ENERGY TECHONOLOGY AND ALSO SERVES AS A PLACE TO SHARE ART, POETRY, AND LITERATURE. ADMISSION TO THE BUILDING AND TO VIEW THE CAROUSEL IS FREE. RIDES ARE FREE FOR THOSE WHO CANNOT AFFORD THE $3 TICKET TO RIDE, OR WHO VISIT AS PART OF A SPECIAL NEEDS GROUP, OR ON HOLIDAYS HONORING VETERANS, MOTHERS, AND FATHERS.
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE HAPPINESS, WELL BEING, AND SERVICE TO OTHERS THROUGH STORIES AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132882
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02534
IRS990/OccupancyGrp/ManagementAndGeneralAmt02919
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
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IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherLiabilitiesGrp/BOYAmt05760
IRS990/OtherLiabilitiesGrp/EOYAmt02723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098945
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02797
IRS990/PayrollTaxesGrp/ProgramServicesAmt012850
IRS990/PayrollTaxesGrp/TotalAmt016172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES WOOD
IRS990/PriorPeriodAdjustmentsAmt01151
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1VENUE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13275
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STORY CATCHER SOUND BOOTH WAS DEVELOPED IN 2018. VISITORS ARE GIVEN AN OPPORTUNITY TO SHARE MEMORIES AND EXPERIENCES OF HISTORICAL CAROUSELS, AS WELL AS THEIR EXPERIENCE WITH OUR CAROUSEL.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00470
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IRS990ScheduleA/PublicSupportCY509Pct00.99530
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228585
IRS990ScheduleA/Total509Grp/TotalAmt01888557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807871
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAROUSEL OF HAPPINESS CONSISTS OF 56 WOODEN ANIMALS, HAND-CARVED BY SCOTT HARRISON OF NEDERLAND, ON A RESTORED 1910 LOOFF CAROUSEL. ALL OF THE ARTWORK AND HISTORICAL TREASURES ARE METICULOUSLY CARED FOR BY THE ORGANIZATION FOR USE IN A FUNCTIONING CAROUSEL AND TO PRESERVE THEM FOR FUTURE GENERATIONS. THE ORIGINAL BEARINGS, GEARS, AND METAL WORK ON THE CAROUSEL HAVE BEEN RESTORED OR REBUILT FOR CONTINUED USE. A FEW PIECES HAVE BEEN REPLACED BECAUSE OF SAFETY CONCERNS. THE ORIGINAL ELECTRIC MOTOR AND CONTROLLER WERE RETOOLED BY GENERAL ELECTRIC TO CONFORM TO MODERN DAY USE. A NEW FLOOR WAS BUILT USING SOUTHERN YELLOW PINE, A MATERIAL THAT WAS USED IN MANY ORIGINAL CAROUSEL FLOORS. THE WOOD WAS CUT IN 1890 AND USED AS CRIBBING FOR WHISKEY BARRELS FOR A SEAGRAM'S PLANT IN PEORIA, ILLINOIS; THE PLANT WAS LATER DISMANTLED AND THE WOOD RESOLD TO BE USED AS FLOOR PLANKS FOR THE CAROUSEL OF HAPPINESS. AN EXHIBIT OF FRAMED PHOTOGRAPHS DEPICTING THE HISTORY OF THE CAROUSEL AND ITS CONDITION BEFORE IT WAS RESCUED BY HARRISON IN 1986, ADORN THE WALLS SURROUNDING THE CAROUSEL. DECORATIVE PANELS, KNOWN AS ROUNDING BOARDS, WHICH SURROUND THE TOP OF A CAROUSEL, WERE DONATED BY CAROUSEL COLLECTOR MARIANNE STEVENS SINCE THOSE BELONGING TO THE ORIGINAL LOOFF CAROUSEL WERE MISSING. THE OUTSIDE ROUNDING BOARDS, PAINTED BY "MICHELANGELO OF THE MIDWAY" AUGUST WOLFINGER, WERE RESCUED FROM A 1910 CAROUSEL ORIGINALLY BUILT BY FRED DOLLE (BROTHER-IN-LAW OF CHARLES I.D. LOOFF) FOR THE SILVER BEACH AMUSEMENT PARK IN ST. JOSEPH, MICHIGAN. THEY WERE REPAIRED AND RESTORED BY THE LATE DENVER RESTORATION ARTIST EDWIN FRIEDMAN. SIXTEEN OF THE OVAL PAINTINGS ON THE INSIDE OF THE ROUNDING BOARDS, DEPICTING ENDANGERED SPECIES, WERE PAINTED BY V. VLADIMIR IN 1995 FOR A NEW CAROUSEL THEN BEING BUILT IN SAN ANTONIO, TEXAS. THE OWNER OF THAT CAROUSEL DECIDED LATER TO INCORPORATE A DIFFERENT DESIGN, SO THESE PAINTINGS WERE DONATED TO THE CAROUSEL OF HAPPINESS. BECAUSE WE HAVE 18 SECTIONS TO THIS CAROUSEL, NEDERLAND ARTIST DOROTHY EMERLING GENEROUSLY VOLUNTEERED TO PAINT TWO EXTRA PANELS REPRESENTING POLAR BEARS AND AMUR LEOPARDS. THE SOMEWHERE ELSE WALL IS ANOTHER WORK OF ART BY HARRISON INSIDE THE CAROUSEL'S MAIN ROOM. IT DEPICTS A PORTAL OR PASSAGEWAY THROUGH WHICH THE CAROUSEL ANIMALS APPEAR TO COME AND GO FROM THIS WORLD. VARIOUS FIGURES, INCLUDING A POLAR BEAR, GIRAFFE, PENGUIN AND DOG, ARE CAPTURED AT DIFFERENT STAGES OF "IN BETWEEN." THE SOMEWHERE ELSE WALL IS FINISHED IN A CENTURIES-OLD FRESCO TECHNIQUE BY RYAN CHIVERS. OTHER ARTISTIC OR HISTORICAL TREASURES OWNED BY THE CAROUSEL OF HAPPINESS INCLUDE: " THE GIFT SHOP COUNTER TOP, MADE OF VERY RARE, CUBAN MAHOGANY PLANKS, DONATED BY CHRIS MCCORMICK OF GOLDEN, COLORADO. " THE CARNIVAL HORSE THAT HANGS ABOVE THE DOORWAY TO THE GIFT SHOP FROM THE CAROUSEL HOUSE IS A 1930'S ERA HERSHELL WITH A WOODEN BODY AND ALUMINUM HEAD AND LEGS, DONATED BY DON WICK OF MONUMENT, COLORADO. " THE PUPPET THEATRE WAS ORIGINALLY A BAND ORGAN CABINET, MADE IN THE EARLY 1900'S BY JOHN MUZZIO AND SON, OF NEW YORK CITY. NOW, WITHOUT ITS MUSICAL INSTRUMENTS, IT SERVES AS A LITTLE THEATER FOR PUPPETEERS. ITS ORIGINAL FAADE HAS CARVED DRAGONS, AND IS MOUNTED ON THE DOWNSTAIRS WALL JUST TO THE LEFT AS ONE ENTERS THE CAROUSEL HOUSE. THE CAROUSEL ALSO HAD ON TEMPORARY EXHIBIT A ROCKING GOAT THAT WAS DONATED TO THE CAROUSEL FOR SHORT-TERM EXHIBITION. THE GOAT IS A REPLICA OF AN EARLY 1900'S GOAT CARVING CREATED FOR ONE OF THE LARGE CAROUSELS OF THE TIME. THE ORIGINAL SCULPTOR IS UNKNOWN, ALTHOUGH MOST OF THE FINE CAROUSEL CARVINGS OF THE PERIOD WERE ATTRIBUTED TO THE TALENTED DANIEL CARL MULLER. THE ROCKING GOAT SCULPTURE WAS SOLD DURING A FUNDRAISING AUCTION IN 2023 AND THE PROCEEDS WERE USED TO SUPPORT THE CAROUSEL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CAROUSEL OF HAPPINESS IS A MAGICAL MENAGERIE FEATURING 56 WHIMSICAL ANIMALS HAND-CARVED BY SCOTT HARRISON OF NEDERLAND ON A RESTORED 1910 LOOFF CAROUSEL, TURNING TO THE MUSIC OF A 1913 WURLITZER BAND ORGAN. THE SPIRIT OF THE CENTURY-OLD CAROUSEL COMBINED WITH THE NEW CARVINGS AND INTERTWINED WITH HARRISON'S PERSONAL STORY OF HOW HE CAME TO CREATE THE CAROUSEL, ALL PLAY A PART IN INSPIRING HAPPINESS, WELL-BEING AND SERVICE TO OTHERS THROUGH STORIES AND EXPERIENCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516502
IRS990ScheduleD/TotalLiabilityAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANIMALS AFTER DARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAROUSEL CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE, ENSURING THAT NO ONE WITH A FINANCIAL INTEREST VOTES UPON A RELATED TRANSACTIONS, AGREEMENT, OR COMPENSATION MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS REGULAR ANNUAL REVIEWS OF MANAGER-LEVEL STAFF AND USES COMPARABILITY DATA TO SET THEIR SALARIES. OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION FOR BOARD WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY AND ALL INFORMATION RELATING TO ITSELF AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ANY AND ALL INFORMATION RELATING TO ITSELF AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01138642
IRS990/TotalAssetsEOYAmt01200716
IRS990/TotalAssetsGrp/BOYAmt01138642
IRS990/TotalAssetsGrp/EOYAmt01200716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136228
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05760
IRS990/TotalLiabilitiesEOYAmt02723
IRS990/TotalLiabilitiesGrp/BOYAmt05760
IRS990/TotalLiabilitiesGrp/EOYAmt02723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259382
IRS990/TotalProgramServiceRevenueAmt0190862

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