2021-11-03T18:10:26-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2020-01-01 134228551 THREE RIVERS CAROUSEL FOUNDATION THRE 5095858800 2901 SPACE F SOUTHRIDGE BLVD KENNEWICK WA 99338 ERIC VAN WINKLE CHAIRMAN 5095858800 2021-10-27 1 ERIC VAN WINKLE 999009999 EMILY MCCANN P01759947 5097351561 2021-10-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GESA CAROUSEL OF DREAMS ERIC VAN WINKLE 2901 SPACE F SOUTHRIDGE BLVD KENNEWICK WA 99338 221490 0 X WWW.GESACAROUSELOFDREAMS.COM X 2003 WA MAINTAIN AND OPERATE A VINTAGE 1910 WOODEN CAROUSEL. 14 14 7 45 10475 0 32152 155843 173556 39699 294 226 25894 -457 231896 195311 0 57135 0 0 123672 98766 0 0 24134 183725 140586 307397 296487 -75501 -101176 3483318 3451773 13297 82928 3470021 3368845 OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS. 0 0 176900 57135 38661 THE ORGANIZATION MAINTAINS A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY THAT IS OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL HAD APPROXIMATELY 23,243 VISITORS IN 2020. DUE TO THE COVID-19 PANDEMIC, THE FACILITY WAS CLOSED AFTER MARCH 16 THROUGH THE END OF THE YEAR.THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS. 176900 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X PARKER HODGE 5093783257 2901 F SOUTHRIDGE BLVD KENNEWICK WA 99338 PARKER HODGE EXECUTIVE DIRECTOR 50.00 X 67214 0 0 ERIC VAN WINKLE CHAIRMAN/PRESIDENT 5.00 X X 0 0 0 JENNIFER SORN VICE PRESIDENT 1.00 X X 0 0 0 KEN HAHN TREASURER 5.00 X X 0 0 0 CINDY HEMSWORTH SECRETARY 2.00 X X 0 0 0 DUSTIN GOLDING DIRECTOR 1.00 X 0 0 0 KEN JOHANNING DIRECTOR 1.00 X 0 0 0 CARMEN MARQUART DIRECTOR 1.00 X 0 0 0 JOSH MCKENZIE DIRECTOR 1.00 X 0 0 0 WHITNEY RITARI DIRECTOR 1.00 X 0 0 0 HEATHER ROMERO DIRECTOR 1.00 X 0 0 0 GARRICK RUSSELL DIRECTOR 1.00 X 0 0 0 PHIL SLUSSER DIRECTOR 1.00 X 0 0 0 MIKE THORNTON DIRECTOR 1.00 X 0 0 0 AMBER YOUNG DIRECTOR 1.00 X 0 0 0 67214 0 0 0 0 0 0 0 16100 5500 134243 155843 CAROUSEL RIDES 713990 29224 29224 EVENT CENTER 713990 10475 10475 39699 226 226 8790 16100 18684 -9894 -9894 16615 7495 9120 9120 MISCELLANEOUS INCOME 900099 248 248 INSURANCE CLAIMS 900099 69 69 317 195311 38661 10475 -9668 57135 57135 67214 33607 26886 6721 18716 9358 7486 1872 12836 6418 5134 1284 6520 3260 2608 652 11970 5985 4788 1197 9020 4510 3608 902 14916 7458 5966 1492 594 297 238 59 458 229 183 46 574 574 68603 34302 27441 6860 13213 6607 5285 1321 FIXTURES AND REPAIRS 5374 2687 2150 537 CREDIT CARD FEES 4271 2136 1708 427 TAXES 2172 1086 869 217 TILE SPONSORSHIP COST 1162 1162 1739 663 529 547 296487 176900 95453 24134 55209 37263 50607 90833 15000 1298 1298 838 617 2610646 435480 2243770 2175166 1131596 1131596 3483318 3451773 8698 3600 0 0 4599 8463 45000 25865 13297 82928 X 3470021 3368845 3470021 3368845 3483318 3451773 -101176 0 X 0 0 0 X 59449 54781 42008 32152 155843 344233 197063 174547 197123 180539 56314 805586 23794 32817 36041 8790 101442 256512 253122 271948 248732 220947 1251261 0 0 0 1251261 1 133 294 226 654 1 133 294 226 654 605 51354 32865 84824 1349 992 10539 3041 317 16238 258467 254114 333974 284932 221490 1352977 0.92480 0.93800 0.00050 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,349. 2017 AMOUNT: $ 992. 2018 AMOUNT: $ 2,866. 2019 AMOUNT: $ 2,278. 2020 AMOUNT: $ 248. OTHER INCOME-INSURANCE CLAIMS - 2018 AMOUNT: $ 7,673. 2020 AMOUNT: $ 69. OTHER INCOME-PAYROLL TAX REFUND - 2019 AMOUNT: $ 763. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2138689 349325 1789364 471957 86155 385802 2175166 CAROUSEL HORSES 1131596 1131596 ANTIQUE SHOW 7010 0 7010 7019 HALLOWEEN EVENT 11600 11600 832 7176 1 6280 4500 1780 3311 24890 16100 8790 832 17506 18338 -9548 1 ANSIL A NEW START IN LIFE 2625 W BRUNEAU PL STE 136 KENNEWICK WA 99336 831885578 501C3 5795 SUPPORT DURING COVID-19 PANDEMIC COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN 295 BRADLEY BLVD NO 204 RICHLAND WA 99352 810846103 501C3 6591 SUPPORT DURING COVID-19 PANDEMIC GRACE CLINIC 800 W CANAL DRIVE KENNEWICK WA 99336 770592408 501C3 6198 SUPPORT DURING COVID-19 PANDEMIC TRI-CITIES FOOD BANK 420 W DESCHUTES AVE KENNEWICK WA 99336 911011971 501C3 5795 SUPPORT DURING COVID-19 PANDEMIC YMCA OF THE GREATER TRI-CITIES 1234 COLUMBIA PARK TRIAL RICHLAND WA 99352 910655754 501C3 5795 SUPPORT DURING COVID-19 PANDEMIC 5 0 PART I, LINE 2: WHEN THE PANDEMIC FIRST HIT, THE CAROUSEL WANTED TO ORGANIZE AN EVENT TO HELP OTHERS DURING THE CLOSURE. THE CAROUSEL CREATED TRICITY STRONG, A TV/RADIO TELETHON, TO RAISE MONEY FOR THE CAROUSEL AND SEVERAL NON-PROFIT GROUPS IN THE TRI-CITIES. DONATIONS COULD BE MADE ONLINE OR BY PHONE. THE MONEY WAS COLLECTED BY THE CAROUSEL AND REDISTRIBUTED TO OTHER NON-PROFITS IN ADDITION TO THE CAROUSEL RETAINING A PORTION TO COVER THEIR EXPENSES. FORM 990, PART I, ITEM C DBA: GESA CAROUSEL OF DREAMS FORM 990, PART VI, SECTION A, LINE 2 MIKE THORNTON AND JENNIFER SORN (FAMILY RELATIONSHIP) MIKE THORNTON AND JENNIFER SORN (BUSINESS RELATIONSHIP) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DISCUSSES AND SETS THE SALARY PACKAGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT INCLUDED DURING THESE DELIBERATIONS. THE BOARD USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS, AND KEEPS CONTEMPORANEOUS RECORDS DOCUMENTING THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.