2017-11-09T13:31:58-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2016-01-01 134228551 THREE RIVERS CAROUSEL FOUNDATION THRE 5095858800 2901 SPACE F SOUTHRIDGE BLVD KENNEWICK WA 99338 GARRICK RUSSELL CHAIRMAN 5095858800 2017-11-09 1 EMILY MCCANN CPA P01759947 5097351561 2017-11-08 67.137.57.251 2017-11-09 08:17:42 PS P EAD69CEBACF47AA4EEFE551D19F5C26B183C6A32 46F349674EE889A40ED7A1CF827C4699A2F49015 2016 2021-01-29 14:40:06Z GESA CAROUSEL OF DREAMS GARRICK RUSSELL 2901 SPACE F SOUTHRIDGE BLVD KENNEWICK WA 99338 320244 0 X WWW.GESACAROUSELOFDREAMS.COM X 2003 WA MAINTAIN AND OPERATE A VINTAGE 1910 WOODEN CAROUSEL. 19 19 11 35 43022 -1372 159692 59449 250970 208641 1005 1 46095 13275 457762 281366 0 1690 0 0 102397 144111 75 0 39144 295413 277632 397885 423433 59877 -142067 3873386 3681746 56977 7404 3816409 3674342 OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS. 0 0 227704 1690 219962 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 271,900 VISITORS IN 2016. 227704 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 11 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WA X PARKER HODGE 2532296301 2901 F SOUTHRIDGE BLVD KENNEWICK WA 99338 KEN HAHN TREASURER 5.00 X X 0 0 0 CARMEN MARQUART DIRECTOR 1.00 X 0 0 0 DWIGHT MARQUART DIRECTOR 2.00 X 0 0 0 CINDY HEMSWORTH SECRETARY 2.00 X X 0 0 0 PHIL SLUSSER DIRECTOR 1.00 X 0 0 0 MIKE THORNTON VICE-CHAIRMAN 1.00 X X 0 0 0 JENNIFER SORN DIRECTOR 1.00 X 0 8400 0 WHITNEY RITARI DIRECTOR 1.00 X 0 0 0 GARRICK RUSSELL CHAIRMAN 5.00 X X 0 0 0 KRISTI CORREIA DIRECTOR 1.00 X 0 0 0 XIOMARA RAINEY DIRECTOR 1.00 X 0 0 0 WENDI SAMPLES DIRECTOR 1.00 X 0 0 0 ANNA TENSMEYER DIRECTOR 1.00 X 0 0 0 KEN JOHANNING DIRECTOR 1.00 X 0 0 0 RICH GILBERT DIRECTOR 1.00 X 0 0 0 HEATHER ROMERO DIRECTOR 1.00 X 0 0 0 ERIC VAN WINKLE DIRECTOR 1.00 X 0 2000 0 TRISH FORMAN DIRECTOR 1.00 X 0 0 0 RANDY WACKER DIRECTOR 1.00 X 0 0 0 PARKER HODGE EXECUTIVE DIRECTOR 50.00 X 67500 0 0 67500 10400 0 0 0 0 0 0 59449 59449 CAROUSEL RIDES 713990 165619 165619 EVENT CENTER 713990 43022 43022 208641 1 1 19360 18755 605 605 31444 20123 11321 11321 MISCELLANEOUS INCOME 900099 1349 1349 1349 281366 176940 43022 1955 1690 1690 67500 33750 27000 6750 65112 32556 26045 6511 11499 5749 4600 1150 7893 3947 3157 789 22021 11011 8808 2202 22237 11118 8895 2224 49531 24766 19812 4953 3884 1942 1554 388 732 367 293 72 70076 35038 28030 7008 27793 13897 11117 2779 BAD DEBT EXPENSE 20000 10000 8000 2000 SPECIAL EVENT EXPENSES 18055 18055 COSTS OF TILE SPONSORSH 13915 13915 VOLUNTEER EXPENSE 6871 3436 2748 687 14624 6467 6526 1631 423433 227704 156585 39144 33409 43646 5958 223 200000 60000 5882 5882 2599134 158735 2496541 2440399 1131596 1131596 3873386 3681746 10246 5914 1068 1490 45663 56977 7404 X 3816409 3674342 3816409 3674342 3873386 3681746 -142067 0 X 0 0 0 X 301999 1193005 949969 159692 59449 2664114 155975 339926 197063 692964 301999 1193005 1105944 499618 256512 3357078 0 0 0 3357078 137 483 77 5 1 703 137 483 77 5 1 703 605 605 1349 1349 302136 1193488 1106021 499623 258467 3359735 0.99920 0.99970 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,349. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2137040 127457 2009583 462094 31278 430816 2440399 CAROUSEL HORSES 1131596 1131596 ANTIQUE AUCTION 19360 19360 4138 14617 19360 19360 4138 14617 18755 605 FORM 990, PART I, ITEM C DBA: GESA CAROUSEL OF DREAMS FORM 990, PART VI, SECTION A, LINE 2 DWIGHT MARQUART AND CARMEN MARQUART (FAMILY RELATIONSHIP) DWIGHT MARQUART AND CARMEN MARQUART (BUSINESS RELATIONSHIP) 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 COMTEPORANOEUS RECORDS DOCUMENTING THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.