Civic Intelligence

Historic Carousel and Museum

990 • Fiscal year 2020 • EIN 93-1102746

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.faceebook.com/AlbanyHistoricCarousel
503 First Avenue WAlbany, OR 97322

(541) 497-2934

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,321,069

Down $123,483 (-1.5%) from 2019

Net Assets

Down

$8,310,349

Down $101,082 (-1.2%) from 2019

Liabilities

Down

$10,720

Down $22,401 (-68%) from 2019

Revenue And Expenses

Revenue

Up

$586,647

Up $36,350 (+6.6%) from 2019

Expenses

Down

$687,866

Down $110,433 (-14%) from 2019

Net Income

Up

-$101,219

Up $146,783 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $909,933Liabilities 2011: $0Net Assets 2011: $909,9332011Assets 2012: $1,032,039Liabilities 2012: $0Net Assets 2012: $1,032,0392012Assets 2013: $1,363,427Liabilities 2013: $0Net Assets 2013: $1,363,4272013Assets 2014: $2,074,318Liabilities 2014: $0Net Assets 2014: $2,074,3182014Assets 2015: $7,423,717Liabilities 2015: $1,431Net Assets 2015: $7,422,2862015Assets 2016: $7,907,551Liabilities 2016: $1,851Net Assets 2016: $7,905,7002016Assets 2017: $9,037,372Liabilities 2017: $123,474Net Assets 2017: $8,913,8982017Assets 2018: $8,681,992Liabilities 2018: $22,561Net Assets 2018: $8,659,4312018Assets 2019: $8,444,552Liabilities 2019: $33,121Net Assets 2019: $8,411,4312019Assets 2020: $8,321,069Liabilities 2020: $10,720Net Assets 2020: $8,310,3492020Assets 2020: $8,330,307Liabilities 2020: $10,720Net Assets 2020: $8,319,5872020Assets 2021: $8,163,151Liabilities 2021: $23,151Net Assets 2021: $8,140,0002021Assets 2022: $7,913,995Liabilities 2022: $28,979Net Assets 2022: $7,885,0162022Assets 2023: $7,750,725Liabilities 2023: $46,544Net Assets 2023: $7,704,1812023Assets 2024: $7,456,186Liabilities 2024: $12,549Net Assets 2024: $7,443,6372024

Highlighted filing

2020

Assets$8,321,069
Liabilities$10,720
Net Assets$8,310,349
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $465,821Expenses 2011: $94,221Net Income 2011: $371,6002011Revenue 2012: $220,677Expenses 2012: $101,845Net Income 2012: $118,8322012Revenue 2013: $423,801Expenses 2013: $92,413Net Income 2013: $331,3882013Revenue 2014: $819,659Expenses 2014: $108,768Net Income 2014: $710,8912014Revenue 2015: $2,068,554Expenses 2015: $73,981Net Income 2015: $1,994,5732015Revenue 2016: $701,786Expenses 2016: $218,372Net Income 2016: $483,4142016Revenue 2017: $1,441,550Expenses 2017: $433,351Net Income 2017: $1,008,1992017Revenue 2018: $541,888Expenses 2018: $796,347Net Income 2018: -$254,4592018Revenue 2019: $550,297Expenses 2019: $798,299Net Income 2019: -$248,0022019Revenue 2020: $586,647Expenses 2020: $687,866Net Income 2020: -$101,2192020Revenue 2020: $586,647Expenses 2020: $678,628Net Income 2020: -$91,9812020Revenue 2021: $484,519Expenses 2021: $654,868Net Income 2021: -$170,3492021Revenue 2022: $708,821Expenses 2022: $781,791Net Income 2022: -$72,9702022Revenue 2023: $681,378Expenses 2023: $862,211Net Income 2023: -$180,8332023Revenue 2024: $583,505Expenses 2024: $844,031Net Income 2024: -$260,5262024

Highlighted filing

2020

Revenue$586,647
Expenses$687,866
Net Income-$101,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$628,708
Mission and Program Overview

Mission

Operate a historic carousel and museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,865,301$7,629,751▼ $235,550
Cash and Non-Interest-Bearing Accounts$353,924$509,386▲ $155,462
Pledges and Grants Receivable$143,887$143,887→ $0
Inventories for Sale or Use$19,418$19,418→ $0
Accounts Receivable$18,800$19,000▲ $200
Investments Other Securities$41,865$1,000▼ $40,865
Total Assets$8,444,552$8,321,069▼ $123,483
Other Assets Total$1,357$-1,373▼ $2,730
Liabilities
Accounts Payable and Accrued Expenses$33,121$10,720▼ $22,401
Total Liabilities$33,121$10,720▼ $22,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,869,155$7,632,000▼ $237,155
Net Assets With Donor Restrictions$542,276$678,349▲ $136,073
Total Net Assets Fund Balance$8,411,431$8,310,349▼ $101,082
Total Liabilities and Net Assets / Fund Balance$8,444,552$8,321,069▼ $123,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,941,063$670,012$7,611,075
Other Land Buildings$492,231$450,492$942,723
Land$153,240-$153,240
Leasehold Improvements$43,217$326$43,543
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy KirbeyPast President
Burl WheatonPresident
Rene MillerVice President
Ray KopczynskiBoard Memeber
Mary Ellen EaglesArt Museum
Ruth SellonFinance
Corey BartonFinance/ Governance
Erik FedlerFundraising
Gary GobyGovernance
Stephanie NewtonMarketing
Dianne NeglaySecretary
Roger WylieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,576
Program Service Revenue
$118,964
Investment Income
$1,028
Other Revenue
$55,079
All Other Contributions
$312,811
Change in Net Assets
$-101,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,094
Salaries, Compensation, and Employee Benefits$259,306
Grants and Similar Amounts Paid$5,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$279,093--$279,093
Other Salaries and Wages$162,015--$162,015
Current Officers, Directors, Trustees, and Key Employees$62,640--$62,640
Occupancy$50,838--$50,838
Insurance$23,694--$23,694
Other Expenses$22,794--$22,794
Payroll Taxes$21,934--$21,934
Office Expenses$16,752--$16,752
Other Employee Benefits$12,717--$12,717
Advertising$8,880--$8,880
Grants to Domestic Orgs$5,466--$5,466
Fees for Services Accounting$4,011--$4,011
Information Technology$3,997--$3,997
All Other Expenses$2,353--$2,353
Interest$509--$509
Conferences and Meetings$79--$79
Total Functional Expenses$687,866$0$0$687,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,154
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Carousel and Museum
EIN
93-1102746
Phone
5414972934
Address
503 FIRST AVENUE W, ALBANY, OR 97322

Signing Officer

Name
Roger Wylie
Title
Treasurer
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Wright
Formed
1989
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Debra Gordon 70618C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590
IRS990/PYInvestmentIncomeAmt04611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492589
IRS990/PYOtherRevenueAmt0137647
IRS990/PYProgramServiceRevenueAmt0254562
IRS990/PYRevenuesLessExpensesAmt0-248002
IRS990/PYSalariesCompEmpBnftPaidAmt0305120
IRS990/PYTotalExpensesAmt0798299
IRS990/PYTotalRevenueAmt0550297
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024008
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02694094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012349
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03175750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065124
IRS990ScheduleA/Total509Grp/TotalAmt03175750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01441550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03226557
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/BuildingsGrp/BookValueAmt06941063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07611075
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0942723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07629751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08444552
IRS990/TotalAssetsEOYAmt08321069
IRS990/TotalAssetsGrp/BOYAmt08444552
IRS990/TotalAssetsGrp/EOYAmt08321069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411576
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,321,069
Liabilities
$10,720
Net assets
$8,310,349
Revenue
$586,647
Expenses
$687,866
Net income
-$101,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.44$0.58$0.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.05$7.70$0.68$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.89$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.02$8.14$0.48$0.65$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.01$8.32$0.59$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.03$8.41$0.55$0.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$0.54$0.80$0.25
2017Summary only. Only limited summary data is available for this year.$9.04$0.12$8.91$1.44$0.43$1.01
2016Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$0.70$0.22$0.48
2015Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$2.07$0.07$1.99
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.82$0.11$0.71
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.42$0.09$0.33
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.22$0.10$0.12
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.47$0.09$0.37