Historic Carousel And Museum
- Assets
- $7.9m
- Revenue
- $708.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Albany, OR
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 93-1102746
Organization Overview
Historic Carousel And Museum is located in Albany, OR. The organization was established in 1994. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Historic Carousel And Museum employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Carousel And Museum 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, Historic Carousel And Museum generated $708.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $781.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A HISTORIC CAROUSEL AND MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A HISTORIC CAROUSEL AND MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burl Wheaton President | OfficerTrustee | 4 | $0 |
Dianne Neglay Secretary | OfficerTrustee | 6 | $0 |
Rene Miller Treasurer | OfficerTrustee | 4 | $0 |
Corey Barton Finance/ Governance | Trustee | 2 | $0 |
Ruth Sellon Finance | Trustee | 2 | $0 |
Wendy Kirbey Past President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,293 |
| Related organizations | $0 |
| Government grants | $97,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,022 |
| Total Program Service Revenue | $163,133 |
| Investment income | $4,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,711 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,509 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $107,075 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,691 |
| 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. | $73,800 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,841 |
| Payroll taxes | $28,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,681 |
| Fees for services: Accounting | $4,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,695 |
| Office expenses | $12,288 |
| Information technology | $6,264 |
| Royalties | $0 |
| Occupancy | $115,658 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,431 |
| Insurance | $18,545 |
| All other expenses | $1,803 |
| Total functional expenses | $781,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,098 |
| Savings and temporary cash investments | $1,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,060 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,027,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,478 |
| Total assets | $7,913,995 |
| Accounts payable and accrued expenses | $28,979 |
| 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 | $0 |
| Total liabilities | $28,979 |
| Net assets without donor restrictions | $7,411,819 |
| Net assets with donor restrictions | $473,197 |
| 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 | $7,913,995 |