Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-0350759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$719,071
Up $12,832 (+1.8%) from 2022
Net Assets
Up$718,930
Up $13,097 (+1.9%) from 2022
Liabilities
Down$141
Down $265 (-65%) from 2022
Revenue
Down$332,587
Down $322,289 (-49%) from 2022
Expenses
Up$385,444
Up $34,026 (+9.7%) from 2022
Net Income
Down-$52,857
Down $356,315 (-117%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $369,077 | $416,171 | ▲ $47,094 |
| Savings and Temporary Cash Investments | $149,693 | $152,668 | ▲ $2,975 |
| Cash and Non-Interest-Bearing Accounts | $234,389 | $130,004 | ▼ $104,385 |
| Inventories for Sale or Use | $15,460 | $20,228 | ▲ $4,768 |
| Total Assets | $768,619 | $719,071 | ▼ $49,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $426 | $141 | ▼ $285 |
| Total Liabilities | $426 | $141 | ▼ $285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $763,193 | $715,042 | ▼ $48,151 |
| Net Assets With Donor Restrictions | $5,000 | $3,888 | ▼ $1,112 |
| Total Net Assets Fund Balance | $768,193 | $718,930 | ▼ $49,263 |
| Total Liabilities and Net Assets / Fund Balance | $768,619 | $719,071 | ▼ $49,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $344,671 | $1,255,208 | $1,599,879 |
| Equipment | $55,517 | $568,943 | $624,460 |
| Buildings | $688 | $115,283 | $115,971 |
| Other Land Buildings | $15,295 | - | $15,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Elwood | General Manager/director | FT | $43,952 | $43,952 |
| Name | Title |
|---|---|
| Robert Kramarik | President |
| J Walter Booth | Vice President |
| Casidhe Gilboy | Board Member |
| Dale Bryant | Board Member |
| Dr Brian Cassetta | Board Member |
| Jane Joralemon | Board Member |
| Jennifer Fortier | Board Member |
| Michael Sullivan | Board Member |
| Mike Mitchell | Board Member |
| Patrick Poppleton | Board Member |
| Richard Quinn | Board Member |
| Robert Pfuntner | Board Member |
| Susan Rogers | Board Member |
| Michael Robby Robertson | Secretary |
| Jennifer Stimson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,752 |
| Salaries, Compensation, and Employee Benefits | $174,692 |
| Total Fundraising Expense | $3,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,692 | $16,048 | - | $130,740 |
| Depreciation Depletion | $56,346 | - | - | $56,346 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,952 | - | $43,952 |
| Insurance | $24,310 | $3,919 | - | $28,229 |
| All Other Expenses | $7,346 | $2,823 | $3,300 | $13,469 |
| Other Expenses | $9,820 | $3,161 | - | $12,981 |
| Fees for Services Other | - | $12,220 | - | $12,220 |
| Advertising | $9,212 | - | - | $9,212 |
| Office Expenses | - | $4,099 | - | $4,099 |
| Conferences and Meetings | - | $1,020 | - | $1,020 |
| Total Functional Expenses | $294,797 | $87,347 | $3,300 | $385,444 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $420,219 |
| Total Expenses per Form 990 | $385,444 |
| Expenses per Audited Statements | $382,144 |
| Expenses Not Reported on Form 990 | $38,075 |
| Expenses Not Reported on Financial Statements | $3,300 |
| Other Expense Adjustments | $3,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees with authority to act on behalf of the governing body.”
“No review was or will be conducted.”
“No other documents available to the public.”
“Cost of goods sold 38,075.”
“Fundraising/sponsorship expenses 3,300.”
“Cost of goods sold 38,075.”
“Fundraising/sponsorship expenses 3,300.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9212 |
| IRS990/AllOtherContributionsAmt | 0 | 32355 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13469 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER STIMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077329026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3056 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMIRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3604 |
| IRS990/CYOtherExpensesAmt | 0 | 210752 |
| IRS990/CYOtherRevenueAmt | 0 | 45104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174692 |
| IRS990/CYTotalExpensesAmt | 0 | 385444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56346 |
| IRS990/Desc | 0 | CHARITABLE, AND 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3594 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE JORALEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASIDHE GILBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK POPPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PFUNTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRIAN CASSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KRAMARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J WALTER BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER STIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ROBBY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER FORTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRISHA ELWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 43952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 105139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 370662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28229 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1939434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2355605 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 768193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718930 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20139 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20139 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22676 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 715042 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS - SPECIAL EVEN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2289 |
| IRS990/OtherRevenueTotalAmt | 0 | 2289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KRAMARIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTRACTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2046 |
| IRS990/PYOtherExpensesAmt | 0 | 177084 |
| IRS990/PYOtherRevenueAmt | 0 | 47608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171429 |
| IRS990/PYTotalExpensesAmt | 0 | 348513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 410873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52857 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22676 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1076205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 811850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1076205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1076205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115971 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 568943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 624460 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38075 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 382144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 344671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1255208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1599879 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38075 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15295 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38075 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41669 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 329287 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 38,075. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING/SPONSORSHIP EXPENSES 3,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 38,075. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING/SPONSORSHIP EXPENSES 3,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 385444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332587 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 370956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 420219 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.