Civic Intelligence

Silver Beach Carousel Society Inc.

990 • Fiscal year 2015 • EIN 38-3439880

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.SILVERBEACHCAROUSEL.ORG
PO Box 497St Joseph, MI 49085

(269) 982-8500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,009,193

Down $5,001 (-0.5%) from 2014

Net Assets

Down

$981,194

Down $16,410 (-1.6%) from 2014

Liabilities

Up

$27,999

Up $11,409 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$421,528

Down $57,988 (-12%) from 2014

Expenses

Up

$430,852

Up $33,004 (+8.3%) from 2014

Net Income

Down

-$9,324

Down $90,992 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,086,676Liabilities 2010: $6,812Net Assets 2010: $1,079,8642010Assets 2011: $1,040,765Liabilities 2011: $8,448Net Assets 2011: $1,032,3172011Assets 2012: $934,525Liabilities 2012: $10,726Net Assets 2012: $923,7992012Assets 2013: $940,704Liabilities 2013: $26,491Net Assets 2013: $914,2132013Assets 2014: $1,014,194Liabilities 2014: $16,590Net Assets 2014: $997,6042014Assets 2015: $1,009,193Liabilities 2015: $27,999Net Assets 2015: $981,1942015Assets 2016: $939,253Liabilities 2016: $21,930Net Assets 2016: $917,3232016Assets 2017: $880,052Liabilities 2017: $21,947Net Assets 2017: $858,1052017Assets 2018: $833,865Liabilities 2018: $24,492Net Assets 2018: $809,3732018Assets 2019: $807,968Liabilities 2019: $41,707Net Assets 2019: $766,2612019Assets 2020: $581,481Liabilities 2020: $24,905Net Assets 2020: $556,5762020Assets 2021: $503,758Liabilities 2021: $17,831Net Assets 2021: $485,9272021Assets 2022: $548,540Liabilities 2022: $12,770Net Assets 2022: $535,7702022Assets 2023: $561,426Liabilities 2023: $25,436Net Assets 2023: $535,9902023Assets 2024: $537,457Liabilities 2024: $25,465Net Assets 2024: $511,9922024

Highlighted filing

2015

Assets$1,009,193
Liabilities$27,999
Net Assets$981,194
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $449,759Expenses 2010: $461,151Net Income 2010: -$11,3922010Revenue 2011: $367,221Expenses 2011: $414,768Net Income 2011: -$47,5472011Revenue 2012: $453,473Expenses 2012: $561,991Net Income 2012: -$108,5182012Revenue 2013: $425,036Expenses 2013: $439,251Net Income 2013: -$14,2152013Revenue 2014: $479,516Expenses 2014: $397,848Net Income 2014: $81,6682014Revenue 2015: $421,528Expenses 2015: $430,852Net Income 2015: -$9,3242015Revenue 2016: $461,420Expenses 2016: $528,800Net Income 2016: -$67,3802016Revenue 2017: $489,843Expenses 2017: $560,671Net Income 2017: -$70,8282017Revenue 2018: $528,169Expenses 2018: $562,242Net Income 2018: -$34,0732018Revenue 2019: $528,434Expenses 2019: $583,511Net Income 2019: -$55,0772019Revenue 2020: $101,280Expenses 2020: $329,637Net Income 2020: -$228,3572020Revenue 2021: $236,924Expenses 2021: $285,311Net Income 2021: -$48,3872021Revenue 2022: $404,548Expenses 2022: $331,460Net Income 2022: $73,0882022Revenue 2023: $463,542Expenses 2023: $476,042Net Income 2023: -$12,5002023Revenue 2024: $509,200Expenses 2024: $541,510Net Income 2024: -$32,3102024

Highlighted filing

2015

Revenue$421,528
Expenses$430,852
Net Income-$9,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$493,993
Mission and Program Overview

Mission

The organization's mission is to operate and maintain the silver beach carousel and museum for the artistic, educational, and entertainment benefit of berrien county residents and visitors.

The organization endeavors to re-establish the historic and romantic traditions of the vintage beachfront property for the artistic, educational, and entertainment benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,014$623,574▼ $49,440
Cash and Non-Interest-Bearing Accounts$108,763$156,503▲ $47,740
Savings and Temporary Cash Investments$88,786$88,820▲ $34
Inventories for Sale or Use$31,355$33,474▲ $2,119
Prepaid Expenses and Deferred Charges$3,547$3,704▲ $157
Accounts Receivable$5,116$3,033▼ $2,083
Total Assets$1,014,194$1,009,193▼ $5,001
Other Assets Total$103,613$100,085▼ $3,528
Liabilities
Accounts Payable and Accrued Expenses$16,059$21,604▲ $5,545
Other Liabilities-$5,731-
Deferred Revenue$531$664▲ $133
Total Liabilities$16,590$27,999▲ $11,409
Net Assets / Fund Balance
Unrestricted Net Assets$897,449$887,121▼ $10,328
Permanently Rstr Net Assets$100,155$94,073▼ $6,082
Total Net Assets Fund Balance$997,604$981,194▼ $16,410
Total Liabilities and Net Assets / Fund Balance$1,014,194$1,009,193▼ $5,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,983$450,546$1,035,529
Leasehold Improvements$38,591$23,777$62,368
Other Assets Org$3,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,155-▼ $2,077-$97,085
2014----$100,155
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suz SchalonPresident
Connie YoreMember
Matt ShineMember
Patricia FiskMember
Gus DamaskeVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,826
Program Service Revenue
$233,774
Investment Income
$-11,752
Other Revenue
$113,680
All Other Contributions
$85,826
Change in Net Assets
$-9,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,535
Revenue Not Reported on Financial Statements
$993
Total Revenue per Audited Statements
$420,535
Total Revenue per Form 990
$421,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,432
Salaries, Compensation, and Employee Benefits$69,420
Total Fundraising Expense$11,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,930--$87,930
Fees for Services Other$69,335--$69,335
Advertising-$68,162-$68,162
Other Salaries and Wages$63,094--$63,094
Occupancy$53,804--$53,804
Insurance$10,050--$10,050
Payroll Taxes$6,326--$6,326
All Other Expenses$4,205$620-$4,825
Other Expenses$12,376$4,665$11,217$4,665
Fees for Services Accounting-$3,950-$3,950
Travel-$2,633-$2,633
Fees for Services Legal-$2,485-$2,485
Conferences and Meetings-$1,049-$1,049
Office Expenses$110$675-$785
Total Functional Expenses$335,396$84,239$11,217$430,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$430,852
Expenses per Audited Statements$429,859
Total Expenses per Audited Statements$429,859
Expenses Not Reported on Financial Statements$993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed W/h & Fica Payable$2,928
Accrued Wages Payable$1,256
Sales Tax Payable$777
State Inc Tax W/h Payable$738
Mi Unemployment Tax Payable$27
Futa Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the treasurer for review prior to submission to the irs and state. A copy of the filed form is available for the entire board's review.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Beach Carousel Society Inc
EIN
38-3439880
Address
PO BOX 497, ST JOSEPH, MI 49085

Signing Officer

Name
Gus Damaske
Title
VP/treasurer
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Damaske
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
100

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 69,335 0 0”

Form 990, Part XI, Line 9

“Perm restr - unrealized gains/losses -6,093 total -6,093”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items acquired through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected in the statement of activities based on the absence or existence and nature of donor-imposed restrictions. It is impracticable to attempt to assign values to the collections because the nature of the collections make it difficult to determine an objective basis for valuation.”

Schedule D, Page 2, Part III, Line 4

“The silver beach carousel society's collections, which are made up of items of artifacts of historical significance, are held for public exhibition and preservation for future generations rather than for financial gain.”

Schedule D, Page 2, Part V, Line 4

“The general purpose of the fund is to carry out the charitable purposes of the organization.”

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IRS990/RentalIncomeOrLossGrp/RealAmt014620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.92940
IRS990ScheduleA/PublicSupportTotal509Amt02189112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402362
IRS990ScheduleA/Total509Grp/TotalAmt02372512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0993
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0993
IRS990ScheduleD/ExpensesSubtotalAmt0429859
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0993
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY ENDOWMENT AT BCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED W/H & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INC TAX W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MI UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0993
IRS990ScheduleD/RevenueSubtotalAmt0420535
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IT IS IMPRACTICABLE TO ATTEMPT TO ASSIGN VALUES TO THE COLLECTIONS BECAUSE THE NATURE OF THE COLLECTIONS MAKE IT DIFFICULT TO DETERMINE AN OBJECTIVE BASIS FOR VALUATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SILVER BEACH CAROUSEL SOCIETY'S COLLECTIONS, WHICH ARE MADE UP OF ITEMS OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, ARE HELD FOR PUBLIC EXHIBITION AND PRESERVATION FOR FUTURE GENERATIONS RATHER THAN FOR FINANCIAL GAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE GENERAL PURPOSE OF THE FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100085
IRS990ScheduleD/TotalExpensesPerForm990Amt0430852
IRS990ScheduleD/TotalLiabilityAmt05731
IRS990ScheduleD/TotalRevenuePerForm990Amt0421528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. A COPY OF THE FILED FORM IS AVAILABLE FOR THE ENTIRE BOARD'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 69,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERM RESTR - UNREALIZED GAINS/LOSSES -6,093 TOTAL -6,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014194
IRS990/TotalAssetsEOYAmt01009193
IRS990/TotalAssetsGrp/BOYAmt01014194
IRS990/TotalAssetsGrp/EOYAmt01009193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085826
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016590
IRS990/TotalLiabilitiesEOYAmt027999
IRS990/TotalLiabilitiesGrp/BOYAmt016590
IRS990/TotalLiabilitiesGrp/EOYAmt027999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981194
IRS990/TotalProgramServiceExpensesAmt0335396
IRS990/TotalProgramServiceRevenueAmt0233774
IRS990/TotalRevenueGrp/ExclusionAmt0499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335203

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,193
Liabilities
$27,999
Net assets
$981,194
Revenue
$421,528
Expenses
$430,852
Net income
-$9,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.46$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.10$0.33$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.53$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.48$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.45$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.37$0.41$0.05
2010Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.45$0.46$0.01