CAROUSEL SOCIETY OF THE NIAGARA FRONTIER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAROUSEL SOCIETY OF THE NIAGARA FRONTIER (EIN 11-2552886)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201113139349302196
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T12:43:19-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS P BATT CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 SWEENEY ST	AddressLine1
City	NORTH TONAWANDA	City
State	NY	State
ZIP Code	141206152	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112552886	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Carousel Society of the Niagara	BusinessNameLine1
Business Name Line2	Frontier Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CARO	NameControl
Phone	7166931885	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 672	AddressLine1
City	North Tonawanda	City
State	NY	State
ZIP Code	14120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Raphaelle Proefrock	Name
Title	Asst. Treasurer	Title
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas P Batt	Name
Phone	7166943433	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	289490	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	carrouselmuseum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The museum is a premier national historic site that fosters an appreciation for the unique heritage of the carousel, band organ and amusement device industries of the Niagara Frontier for people of all ages so that it may be preserved, enjoyed and shared with future generations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	132592	ContributionsGrantsCurrentYear
Program Service Revenue CY	38061	ProgramServiceRevenueCY
Investment Income Current Year	717	InvestmentIncomeCurrentYear
Other Revenue Current Year	68744	OtherRevenueCurrentYear
Total Revenue Current Year	240114	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	24012	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	87510	OtherExpensesCurrentYear
Total Expenses Current Year	111522	TotalExpensesCurrentYear
Revenues Less Expenses CY	128592	RevenuesLessExpensesCY
Total Assets BOY	745199	TotalAssetsBOY
Total Assets EOY	864311	TotalAssetsEOY
Total Liabilities BOY	94658	TotalLiabilitiesBOY
Total Liabilities EOY	85178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	650541	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	779133	NetAssetsOrFundBalancesEOY
Mission Description	The museum is a premier national historic site that fosters an appreciation for the unique heritage of the carousel, band organ and amusement device industries of the Niagara Frontier for people of all ages so that it may be preserved, enjoyed and shared with future generations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	105862	Expense
Description	Support Expenses - phone, utilities, advertising, fundraising, accounting, postage, equipment and supplies, and gift shop which sells only mission related products, dues and subscriptions	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5660	Expense
Description	Public Programming/Outreach - presented two four-day sessions of beginning and intermediate woodcarving and four "Carrousel Chats" of mission related topics; installed new exhibit--"The Herschell-Spillman Motor Company, The Pick of the Field"; continued demonstrations of woodcarving and music roll making; presented 15 family oriented events each including and education and entertainment component; began a new operating exhibit--"Kiddlieland Testing Park" by installing decorative steel fencing	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	Conservation/ Preservation of historical building and other artifacts plus purchase of artifacts including building	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	111522	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Raphaelle Proefrock	NamePerson
Telephone Number	7166931885	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	303 Goundry St	AddressLine1
City	North Tonawanda	City
State	NY	State
ZIP Code	14120	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Raphaelle Proefrock
Asst. Treasurer	0.00	0	0	0
Nancy Rogge
Trustee	0.00	0	0	0
Jay Wilcox
Trustee	0.00	0	0	0
Edward Janulionis
Treasurer	0.00	0	0	0
Douglas Hershberger
Vice President	0.00	0	0	0
Doug Bathke
Trustee	0.00	0	0	0
David Burgio
Trustee	0.00	0	0	0
Charles Proefrock
President	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	3050	RelatedOrganizations
Government Grants	24783	GovernmentGrants
All Other Contributions	104759	AllOtherContributions
Total Contributions	132592	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	3942	$3,942
Education Programs	1636		1636
Admissions	32483		32483

Field	Value	IRS element (for citing)
Total Program Service Revenue	38061	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	717	TotalRevenueColumn
Exclusion	$717	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79026	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18637	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	60389	TotalRevenueColumn
Exclusion	$60,389	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	38700	GrossSalesOfInventory
Cost Of Goods Sold	30739	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7961	TotalRevenueColumn
Exclusion	$7,961	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	394	TotalRevenueColumn
Exclusion	$394	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	394	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	240114	TotalRevenueColumn
Related Or Exempt Function Income	34119	RelatedOrExemptFunctionIncome
Exclusion	$73,403	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20160	Total
Program Services	20160	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3852	Total
Program Services	3852	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37	Total
Program Services	37	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3185	Total
Program Services	3185	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6391	Total
Program Services	6391	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2468	Total
Program Services	2468	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20681	Total
Program Services	20681	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	152	Total
Program Services	152	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6822	Total
Program Services	6822	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17308	Total
Program Services	17308	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16113	Total
Program Services	16113	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Telephone	2286	2286
Printing and Publications	1263	1263
Postage and Shipping	2447	2447
Performance Expenses	1724	1724
Education Expense	3736	3736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2897	Total
Program Services	2897	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	111522	Total
Program Services	111522	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1485	BOY
EOY	15819	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8278	BOY
EOY	48331	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	105500	BOY
EOY	105500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	29860	BOY
EOY	28179	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1008339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	642421	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	309739	BOY
EOY	365918	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4712	BOY
EOY	5283	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1171	BOY
EOY	1024	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	287424	BOY
EOY	294257	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	745199	BOY
EOY	864311	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	89363	BOY
EOY	79089	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	295	BOY
EOY	1089	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94658	BOY
EOY	85178	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	650541	BOY
EOY	779133	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	650541	BOY
EOY	779133	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	745199	BOY
EOY	864311	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	128592	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37215	CurrentTaxYearMinus1Year
Current Tax Year	136534	CurrentTaxYear
Total	499495	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37341	CurrentTaxYearMinus1Year
Current Tax Year	34119	CurrentTaxYear
Total	146296	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74556	CurrentTaxYearMinus1Year
Current Tax Year	170653	CurrentTaxYear
Total	645791	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	645791	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1767	CurrentTaxYearMinus1Year
Current Tax Year	717	CurrentTaxYear
Total	5391	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1767	CurrentTaxYearMinus1Year
Current Tax Year	717	CurrentTaxYear
Total	5391	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112541	CurrentTaxYearMinus1Year
Current Tax Year	118120	CurrentTaxYear
Total	552344	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188864	CurrentTaxYearMinus1Year
Current Tax Year	289490	CurrentTaxYear
Total	1203526	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.53660	PublicSupportPercentage509
Prior Year Support Percentage	0.54210	PriorYearSupportPercentage
Investment Income Percentage	0.00450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	132592	RevenuesIncluded
Assets In Part X	294257	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93976	OtherCostOrOtherBasis
Book Value	93976	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285567	OtherCostOrOtherBasis
Depreciation	281166	Depreciation
Book Value	4401	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	578434	OtherCostOrOtherBasis
Depreciation	315566	Depreciation
Book Value	262868	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25816	OtherCostOrOtherBasis
Depreciation	21178	Depreciation
Book Value	4638	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24546	OtherCostOrOtherBasis
Depreciation	24511	Depreciation
Book Value	35	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	365918	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Carousel and Museum Artifacts	Description
Book Value	294257	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	294257	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Sales Tax Payable	$105
Payroll Tax Liabilities	$984

Field	Value	IRS element (for citing)
Total Of Amounts	1089	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Canal Fest	NameOfEvent1
Gross Receipts Event1	62115	GrossReceiptsEvent1
Gross Revenue Event1	62115	GrossRevenueEvent1
Other Direct Expenses Event1	10766	OtherDirectExpensesEvent1
Name Of Event2	Other Fundraising Events	NameOfEvent2
Gross Receipts Event2	16911	GrossReceiptsEvent2
Gross Revenue Event2	16911	GrossRevenueEvent2
Other Direct Expenses Event2	7871	OtherDirectExpensesEvent2
Gross Receipts Total	79026	GrossReceiptsTotal
Gross Revenue Total Events	79026	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18637	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18637	DirectExpenseSummaryEvents
Net Income Summary	60389	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.