Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2021 • EIN 83-0350759

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.ELDRIDGEPARK.US
PO Box 3056Elmira, NY 14905

(607) 732-9026

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

145%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,345,779

Down $30,402 (-2.2%) from 2020

Net Assets

Down

$1,345,779

Down $12,662 (-0.9%) from 2020

Liabilities

Down

$0

Down $17,740 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Up

$316,665

Up $187,508 (+145%) from 2020

Expenses

Up

$334,521

Up $164,825 (+97%) from 2020

Net Income

Up

-$17,856

Up $22,683 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,634,883Liabilities 2017: $0Net Assets 2017: $1,634,8832017Assets 2018: $1,516,966Liabilities 2018: $4,901Net Assets 2018: $1,512,0652018Assets 2019: $1,398,980Liabilities 2019: $0Net Assets 2019: $1,398,9802019Assets 2020: $1,376,181Liabilities 2020: $17,740Net Assets 2020: $1,358,4412020Assets 2021: $1,345,779Liabilities 2021: $0Net Assets 2021: $1,345,7792021Assets 2022: $706,239Liabilities 2022: $406Net Assets 2022: $705,8332022Assets 2024: $719,071Liabilities 2024: $141Net Assets 2024: $718,9302024

Highlighted filing

2021

Assets$1,345,779
Liabilities$0
Net Assets$1,345,779
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $135,072Expenses 2017: $202,663Net Income 2017: -$67,5912017Revenue 2018: $90,499Expenses 2018: $213,317Net Income 2018: -$122,8182018Revenue 2019: $116,861Expenses 2019: $229,946Net Income 2019: -$113,0852019Revenue 2020: $129,157Expenses 2020: $169,696Net Income 2020: -$40,5392020Revenue 2021: $316,665Expenses 2021: $334,521Net Income 2021: -$17,8562021Revenue 2022: $654,876Expenses 2022: $351,418Net Income 2022: $303,4582022Revenue 2024: $332,587Expenses 2024: $385,444Net Income 2024: -$52,8572024

Highlighted filing

2021

Revenue$316,665
Expenses$334,521
Net Income-$17,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$351,940
Mission and Program Overview

Mission

Epcps's mission is for charitable, educational, and cultural enrichment to be achieved through the distribution of its funds in order to restore, operate, and maintain the 1920's eldridge park carousel, building, and associated grounds so that this historically revered, unique cultural symbol of the past, and prized menagerie can promote community cohesiveness and be enjoyed by the families of the county of chemung.

Epcps's mission is for charitable, and educational and cultural enrichment to be achieved through distriubution of it's funds inorder to restore , operate and maintain the 1920's eldridge park carousel, building, and associated grounds so that this historically revered, unique cultiral symbol of the past, and prized menagerie can promote community cohesiveness and be enjoyed by the families of the county of chemung.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,181$1,077,523▼ $79,658
Cash and Non-Interest-Bearing Accounts$194,701$256,710▲ $62,009
Inventories for Sale or Use$24,296$11,546▼ $12,750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,376,181$1,345,779▼ $30,402
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$17,740--
Total Liabilities$17,740$0▼ $17,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,441$1,345,779▼ $12,662
Total Net Assets Fund Balance$1,358,441$1,345,779▼ $12,662
Total Liabilities and Net Assets / Fund Balance$1,376,181$1,345,779▼ $30,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,520$658,948$1,328,468
Other Land Buildings$279,883$190,784$470,667
Equipment$38,659$191,157$229,816
Buildings$89,461$56,670$146,131
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert KramarikPresident
J Walter BoothVice President
Brian CassettaTrustee
Bruce PerronTrustee
Dale BryantTrustee
Jane JoralemonTrustee
Mike MitchellTrustee
Patrick PoppletonTrustee
Robert PfunterTrustee
Walter KowalskiTrustee
M Robby RobertsonSecretary
Judy FriskTreasurer
Karen BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,007
Program Service Revenue
$179,037
Investment Income
$6
Other Revenue
$15,615
All Other Contributions
$122,007
Change in Net Assets
$-17,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,792
Salaries, Compensation, and Employee Benefits$102,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,415--$93,415
Depreciation Depletion$79,658--$79,658
Insurance$27,153--$27,153
Office Expenses-$10,469-$10,469
Occupancy$10,247--$10,247
Payroll Taxes-$9,314-$9,314
Fees for Services Accounting$8,026--$8,026
Advertising-$6,161-$6,161
All Other Expenses$3,293$2,539-$5,832
Other Expenses$3,496$2,438-$2,438
Fees for Services Legal-$650-$650
Fees for Services Other$275--$275
Total Functional Expenses$302,950$31,571$0$334,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,361
Fundraising Direct Expenses$15,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funding Raising Special Events$26,361$26,361$15,697$10,664
Total Events$26,361$26,361$15,697$10,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eldridge Park Carousel Preservation
EIN
83-0350759
Phone
6077329026
Address
PO BOX 3056, ELMIRA, NY 14905

Signing Officer

Name
Robert Kramarik
Title
President
Phone
6077328440
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kramarik
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
200

Preparer

Firm
GLN Tax and Payroll
Address
221 W Church Street, Elmira, NY 14901
Preparer
Jerrilee M Harvey
Phone
6072719591
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $5194”

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IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTAL
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IRS990/ReconcilationRevenueExpnssAmt0-17856
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt089461
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146131
IRS990ScheduleD/EquipmentGrp/BookValueAmt038659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229816
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,779
Liabilities
$0
Net assets
$1,345,779
Revenue
$316,665
Expenses
$334,521
Net income
-$17,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.39$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.65$0.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.32$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.12$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.09$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.14$0.20$0.07