Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1102746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$8,444,552
Down $237,440 (-2.7%) from 2018
Net Assets
Down$8,411,431
Down $248,000 (-2.9%) from 2018
Liabilities
Up$33,121
Up $10,560 (+47%) from 2018
Revenue
Up$550,297
Up $8,409 (+1.6%) from 2018
Expenses
Up$798,299
Up $1,952 (+0.2%) from 2018
Net Income
Up-$248,002
Up $6,457 (+2.5%) from 2018
Operate a historic carousel and museum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,187,041 | $7,865,301 | ▼ $321,740 |
| Cash and Non-Interest-Bearing Accounts | $310,620 | $353,924 | ▲ $43,304 |
| Pledges and Grants Receivable | $143,876 | $143,887 | ▲ $11 |
| Investments Other Securities | $20,041 | $41,865 | ▲ $21,824 |
| Inventories for Sale or Use | $19,418 | $19,418 | → $0 |
| Accounts Receivable | - | $18,800 | - |
| Total Assets | $8,681,992 | $8,444,552 | ▼ $237,440 |
| Other Assets Total | $996 | $1,357 | ▲ $361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,561 | $33,121 | ▲ $10,560 |
| Total Liabilities | $22,561 | $33,121 | ▲ $10,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,187,880 | $7,869,155 | ▼ $318,725 |
| Net Assets With Donor Restrictions | $471,551 | $542,276 | ▲ $70,725 |
| Total Net Assets Fund Balance | $8,659,431 | $8,411,431 | ▼ $248,000 |
| Total Liabilities and Net Assets / Fund Balance | $8,681,992 | $8,444,552 | ▼ $237,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,136,211 | $474,864 | $7,611,075 |
| Other Land Buildings | $575,850 | $366,873 | $942,723 |
| Land | $153,240 | - | $153,240 |
| Name | Title |
|---|---|
| Roger Wylie | President |
| Burl Wheaton | Vice President |
| Mary Ellen Eagles | Art Museum |
| Ruth Sellon | Finance |
| Corey Barton | Finance/ Governance |
| Erik Fedler | Fundraising |
| Gary Goby | Governance |
| Rene Miller | Governance |
| Wally Ordeman | Governance |
| Wendy Kirbey | Governance |
| Stephanie Newton | Marketing |
| Dianne Neglay | Secretary |
| Marge Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $492,589 |
| Salaries, Compensation, and Employee Benefits | $305,120 |
| Grants and Similar Amounts Paid | $590 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $321,740 | - | - | $321,740 |
| Other Salaries and Wages | $267,565 | - | - | $267,565 |
| Occupancy | $54,293 | - | - | $54,293 |
| Payroll Taxes | $37,555 | - | - | $37,555 |
| Insurance | $31,191 | - | - | $31,191 |
| Other Expenses | $25,353 | - | - | $25,353 |
| All Other Expenses | $13,986 | - | - | $13,986 |
| Office Expenses | $12,205 | - | - | $12,205 |
| Advertising | $10,227 | - | - | $10,227 |
| Information Technology | $4,754 | - | - | $4,754 |
| Fees for Services Accounting | $4,146 | - | - | $4,146 |
| Travel | $1,501 | - | - | $1,501 |
| Fees for Services Management | $1,211 | - | - | $1,211 |
| Grants to Domestic Orgs | $590 | - | - | $590 |
| Total Functional Expenses | $798,299 | $0 | $0 | $798,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,986 |
| Fundraising Direct Expenses | $11,574 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast With Santa | $989 | $989 | - | $989 |
| Halloween | $890 | $890 | $455 | $435 |
| Total Events | $24,986 | $24,986 | $11,574 | $13,412 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Includes income from gift shop manned by volunteers and fund raising income schedule a”
“ROUNDING”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A HISTORIC CAROUSEL AND MUSEUM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10227 |
| IRS990/AllOtherContributionsAmt | 0 | 130852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13986 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGE WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414972934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1850 CENTER ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 105327 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4611 |
| IRS990/CYOtherExpensesAmt | 0 | 492589 |
| IRS990/CYOtherRevenueAmt | 0 | 137647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305120 |
| IRS990/CYTotalExpensesAmt | 0 | 798299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321740 |
| IRS990/Desc | 0 | OPERATE A HISTORIC CAROUSEL AND MUSEUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 471551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 798299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | WENDY KIRBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE NEGLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ELLEN EAGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK FEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY GOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLY ORDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH SELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BURL WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENE MILLER |
| 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/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/TitleTxt | 0 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE/ GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ART MUSEUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11574 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 667198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57228 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31191 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19418 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20041 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 41865 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 841737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8187041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7865301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8707038 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2625 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OPERATE A HISTORIC CAROUSEL AND MUSEUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8659431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8411431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67007 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8187880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7869155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSEUM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143876 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143887 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGE WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 954 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 537911 |
| IRS990/PYOtherRevenueAmt | 0 | 127385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258436 |
| IRS990/PYTotalExpensesAmt | 0 | 796347 |
| IRS990/PYTotalRevenueAmt | 0 | 541888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248002 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57228 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 408039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1989848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4152374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 426577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38458 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71941 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 110399 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4578951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1437359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1989848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4578951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1441550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2068554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4708464 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7136211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7611075 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 575850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 366873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 942723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7865301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HALLOWEEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST WITH SANTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDES INCOME FROM GIFT SHOP MANNED BY VOLUNTEERS AND FUND RAISING INCOME SCHEDULE A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.