Holyoke Merry-Go-Round Inc
- Assets
- $868.3k
- Revenue
- $146.6k
- Investments
- $237.5k
- Employees
- 9
- Location
- Holyoke, MA
- Founding
- 02/1989
- Data as of
- 03/2023
- EIN
- 04-3034723
Organization Overview
Holyoke Merry-Go-Round Inc is located in Holyoke, MA. The organization was established in 1989. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2023, Holyoke Merry-Go-Round Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holyoke Merry-Go-Round Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Holyoke Merry-Go-Round Inc generated $146.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $119.2k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND MAINTAIN A HISTORIC HAND-CRAFTED CAROUSEL AND CALLIOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS ACTIVITIES TO PRESERVE AND OPERATE THE HOLYOKE MERRY-GO-ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Mcgiverin President | OfficerTrustee | 2 | $0 |
Andrew Menard Vice President | OfficerTrustee | 2 | $0 |
Danielle Hamel Treasurer | OfficerTrustee | 2 | $0 |
Susan Leary Clerk | OfficerTrustee | 2 | $0 |
Katherine Buckley Director | Trustee | 2 | $0 |
Barbara Randall Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,579 |
| Related organizations | $0 |
| Government grants | $27,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,531 |
| Total Program Service Revenue | $71,609 |
| Investment income | $5,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $125 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $998 |
| Net Income from Fundraising Events | $2,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,361 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,671 |
| Fees for services: Other | $600 |
| Advertising and promotion | $1,387 |
| Office expenses | $3,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,906 |
| Insurance | $10,908 |
| All other expenses | $0 |
| Total functional expenses | $119,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,225 |
| Savings and temporary cash investments | $40,926 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,669 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $572,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $237,503 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $868,272 |
| Accounts payable and accrued expenses | $1,690 |
| Grants payable | $0 |
| Deferred revenue | $2,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,360 |
| Net assets without donor restrictions | $673,564 |
| Net assets with donor restrictions | $190,348 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $868,272 |