Civic Intelligence

Eldridge Park Carousel Preservation Socity Inc.

990 • Fiscal year 2022 • EIN 83-0350759

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileELDRIDGEPARK.ORG
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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$46,228

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

107%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$706,239

Down $639,540 (-48%) from 2021

Net Assets

Down

$705,833

Down $639,946 (-48%) from 2021

Liabilities

Up

$406

Up $406 from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$654,876

Up $338,211 (+107%) from 2021

Expenses

Up

$351,418

Up $16,897 (+5.1%) from 2021

Net Income

Up

$303,458

Up $321,314 (+1799%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$706,239
Liabilities$406
Net Assets$705,833
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$654,876
Expenses$351,418
Net Income$303,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$680,962
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 missions is for charitable, and educational and cultural enrichment to be achieved through distribution of it's 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,710$555,758▲ $299,048
Land, Buildings, and Equipment, Net$1,077,523$135,782▼ $941,741
Inventories for Sale or Use$11,546$14,699▲ $3,153
Total Assets$1,345,779$706,239▼ $639,540
Liabilities
Accounts Payable and Accrued Expenses-$406-
Total Liabilities$0$406▲ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,779$470,526▼ $875,253
Net Assets With Donor Restrictions-$235,307-
Total Net Assets Fund Balance$1,345,779$705,833▼ $639,946
Total Liabilities and Net Assets / Fund Balance$1,345,779$706,239▼ $639,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,209,103$1,209,103
Equipment$79,280$519,328$598,608
Buildings$3,309$112,662$115,971
Other Land Buildings$53,193-$53,193
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha ElwoodGeneral Manager/directorFT$46,228$46,228

Board Members and Trustees

NameTitle
Robert KramarikPresident
J Walter BoothVice President
Casidhe GilboyBoard Member
Dale BryantBoard Member
Dr Brian CassettaBoard Member
Jane JoralemonBoard Member
Michael SullivanBoard Member
Mike MitchellBoard Member
Patrick PoppletonBoard Member
Richard QuinnBoard Member
Robert PfunterBoard Member
Susan RogersBoard Member
M Robby RobertsonSecretary
Jennifer StimsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,626
Program Service Revenue
$153,377
Investment Income
$49
Other Revenue
$61,824
All Other Contributions
$304,198
Change in Net Assets
$303,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,086
Total Revenue per Audited Statements
$680,962
Total Revenue per Form 990
$654,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,338
Other Expenses$159,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,338$13,772-$146,110
Current Officers, Directors, Trustees, and Key Employees-$46,228-$46,228
Insurance-$32,711-$32,711
Depreciation Depletion-$28,183-$28,183
Other Expenses$9,196$11,775-$9,196
All Other Expenses-$7,285-$7,285
Fees for Services Other-$7,026-$7,026
Office Expenses-$1,969-$1,969
Conferences and Meetings-$1,316-$1,316
Advertising$1,284--$1,284
Total Functional Expenses$201,153$150,265$0$351,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,504
Expenses per Audited Statements$351,418
Total Expenses per Form 990$351,418
Expenses Not Reported on Form 990$26,086
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 A, Line 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other 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
6077329026
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kramarik
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
215

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 26,086.”

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IRS990/NetUnrelatedBusTxblIncmAmt0802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470526
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OfficeExpensesGrp/TotalAmt01969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMS - OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011775
IRS990/OtherExpensesGrp/ProgramServicesAmt033965
IRS990/OtherExpensesGrp/ProgramServicesAmt124370
IRS990/OtherExpensesGrp/ProgramServicesAmt29196
IRS990/OtherExpensesGrp/TotalAmt033965
IRS990/OtherExpensesGrp/TotalAmt124370
IRS990/OtherExpensesGrp/TotalAmt211775
IRS990/OtherExpensesGrp/TotalAmt39196
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011523
IRS990/OtherRevenueTotalAmt011523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KRAMARIK
IRS990/PriorPeriodAdjustmentsAmt0-943404
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ATTRACTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0231792
IRS990/PYOtherRevenueAmt015615
IRS990/PYProgramServiceRevenueAmt0179037
IRS990/PYRevenuesLessExpensesAmt0-17856
IRS990/PYSalariesCompEmpBnftPaidAmt0102729
IRS990/PYTotalExpensesAmt0334521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303458
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0702429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702429
IRS990ScheduleA/TotalSupportAmt0726596
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115971
IRS990ScheduleD/EquipmentGrp/BookValueAmt079280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598608
IRS990ScheduleD/ExpensesNotReportedAmt026086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0351418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01209103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01209103
IRS990ScheduleD/OtherExpensesIncludedAmt026086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053193
IRS990ScheduleD/OtherRevenueAmt026086
IRS990ScheduleD/RevenueNotReportedAmt026086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 26,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 26,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135782
IRS990ScheduleD/TotalExpensesPerForm990Amt0351418
IRS990ScheduleD/TotalRevenuePerForm990Amt0654876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01345779
IRS990/TotalAssetsEOYAmt0706239
IRS990/TotalAssetsGrp/BOYAmt01345779
IRS990/TotalAssetsGrp/EOYAmt0706239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439626
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,239
Liabilities
$406
Net assets
$705,833
Revenue
$654,876
Expenses
$351,418
Net income
$303,458
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
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.65$0.35$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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