Richland Carrousel Park Inc
- Assets
- $694.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Mansfield, OH
- Founding
- 09/1988
- Data as of
- 12/2022
- EIN
- 34-1586398
Organization Overview
Richland Carrousel Park Inc is located in Mansfield, OH. The organization was established in 1988. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Richland Carrousel Park Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richland Carrousel Park 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 12/2022, Richland Carrousel Park Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DENZIL-LIKE CARROUSEL
Describe the Organization's Program Activity:
A DENZIL-LIKE CARROUSEL WAS REBUILT & A BUILDING WAS CONSTRUCTED TO HOUSE IT. PROGRAM SERVICE EXPENSES ARE INCURRED TO OPERATE & MAINTAIN THE CARROUSEL FOR THE CULTURAL & ENTERTAINMENT BENEFIT OF THE PEOPLE OF RICHLAND COUNTY & SURROUNDING AREAS.
A DENZIL-LIKE CARROUSEL WAS REBUILT & A BUILDING WAS CONSTRUCTED TO HOUSE IT. PROGRAM SERVICE EXPENSES ARE INCURRED TO OPERATE & MAINTAIN THE CARROUSEL FOR THE CULTURAL & ENTERTAINMENT BENEFIT OF THE PEOPLE OF RICHLAND COUNTY & SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassie Brumfield Director | Trustee | $0 | |
John Fernyak Director | Trustee | $0 | |
Cathy Goldman Director | Trustee | $0 | |
Amy Hiner Director | Trustee | $0 | |
Jeff Delianides Asst Treasur | Officer | $0 | |
Elizabeth Daniels Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,506 |
| Total Program Service Revenue | $151,933 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,069 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,076,231 |
| 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 | $653,961 |
| Pension plan accruals and contributions | $10,484 |
| Other employee benefits | $798 |
| Payroll taxes | $55,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,655 |
| Office expenses | $24,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,536 |
| Travel | $1,748 |
| 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 | $40,054 |
| Insurance | $24,711 |
| All other expenses | $44,313 |
| Total functional expenses | $1,092,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,113 |
| Savings and temporary cash investments | $0 |
| 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 | $43,209 |
| Prepaid expenses and deferred charges | $12,232 |
| Net Land, buildings, and equipment | $451,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,276 |
| Total assets | $694,361 |
| Accounts payable and accrued expenses | $16,885 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $31,396 |
| Total liabilities | $48,281 |
| Net assets without donor restrictions | $646,080 |
| Net assets with donor restrictions | $0 |
| 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 | $694,361 |