Totals
- Total revenue
- $380,405
- Total expenses
- $520,158
- Contributions and grants received
- $241,025
- Grants paid
- $0
- Program service revenue
- $121,917
- Investment income
- $0
- Other revenue
- $17,463
- Total assets, end of year
- $4,470,143
- Total liabilities, end of year
- $1,604,010
- Net assets or fund balances, end of year
- $2,866,133
- Program services expenses (Part IX)
- $406,114
- Management and general expenses
- $114,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,114
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$95,500
-
1f · All other contributions, gifts and grants
$145,525
-
2a · Program service revenue: ADMISSIONS
total $61,807 · related or exempt $61,807
-
2b · Program service revenue: NAMING RIGHTS
total $48,000 · related or exempt $48,000
-
2c · Program service revenue: GIFT SHOP SALES
total $12,110 · related or exempt $12,110
-
11a · Other revenue: OTHER REVENUE
total $17,463 · related or exempt $17,463
-
11e · Other revenue, total
$17,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,088 · program services $63,088
-
7 · Other salaries and wages
total $45,917 · program services $45,917
-
10 · Payroll taxes
total $10,191 · program services $10,191
-
11b · Fees: legal
total $490 · management and general $490
-
11c · Fees: accounting
total $18,200 · management and general $18,200
-
11g · Fees: other
total $30,140 · program services $23,468 · management and general $6,672
-
13 · Office expenses
total $8,019 · management and general $8,019
-
16 · Occupancy
total $11,264 · program services $8,448 · management and general $2,816
-
20 · Interest
total $55,348 · program services $41,511 · management and general $13,837
-
22 · Depreciation, depletion and amortization
total $205,778 · program services $154,334 · management and general $51,444
-
23 · Insurance
total $42,368 · program services $31,776 · management and general $10,592
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $17,019 · program services $17,019
-
24b · Other expenses: MEMBER AND PROGRAM EXPE
total $10,362 · program services $10,362
-
24c · Other expenses: MISCELLANEOUS
total $1,974 · management and general $1,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,179 · end of year $18,576
-
2 · Savings and temporary cash investments
beginning of year $105,407 · end of year $9,990
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,131 · end of year $13,131
-
10a · Land, buildings and equipment: cost or other basis
$4,987,798
-
10b · Land, buildings and equipment: accumulated depreciation
$584,352
-
10c · Land, buildings and equipment, net
beginning of year $4,567,727 · end of year $4,403,446
-
17 · Accounts payable and accrued expenses
beginning of year $18,926 · end of year $13,010
-
19 · Deferred revenue
beginning of year $948,632 · end of year $816,000
-
24 · Unsecured notes and loans payable
beginning of year $225,000 · end of year $225,000
-
25 · Other liabilities
beginning of year $600,000 · end of year $550,000
-
27 · Net assets without donor restrictions
beginning of year $3,005,886 · end of year $2,866,133
Mission and programs · 2023
Mission
THE BUFFALO HERITAGE CAROUSEL SEEKS TO PROVIDE A JOYFUL, ACCESSIBLE, FAMILY AND COMMUNITY DESTINATION THAT FOSTERS EDUCATIONAL EXPERIENCES: FOCUSING ON BUFFALO'S HISTORY OF CAROUSEL MANUFACTURING; THE IMPORTANCE OF THE ERIE CANAL, AND WESTERN NEW YORK'S CONTRIBUTION TO CREATING AND HARNESSING RENEWABLE ENERGIES, THROUGH THE MAGICAL EXPERIENCE OF RIDING A HISTORIC CAROUSEL.
Activities or mission (Part I)
THE BUFFALO HERITAGE CAROUSEL, INC., A NON-PROFIT CORPORATION WHICH OWNS, OPERATES AND MAINTAINS A FULLY RESTORED 1924 SPILLMAN ENGINEERING CORPORATION, SOLAR-POWERED CAROUSEL THAT IS THE CATALYST, DEMONSTRATING THE USE OF RENEWABLE ENERGY THROUGH PLAY AND HANDS-ON EXPERIENCES.
-
THE BUFFALO HERITAGE CAROUSEL SEEKS TO PROVIDE A JOYFUL, ACCESSIBLE, FAMILY AND COMMUNITY DESTINATION THAT FOSTERS EDUCATIONAL EXPERIENCES: FOCUSING ON BUFFALO'S HISTORY OF CAROUSEL MANUFACTURING; THE IMPORTANCE OF THE ERIE CANAL, AND WESTERN NEW YORK'S CONTRIBUTION TO CREATING AND HARNESSING RENEWABLE ENERGIES, THROUGH THE MAGICAL EXPERIENCE OF RIDING A HISTORIC CAROUSEL.
Expenses $406,114 · Revenue $139,380
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie Hauer-LaducaLAURIE HAUER-LADUCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary Ann KresseMARY ANN KRESSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Helen RonanHELEN RONAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marika Woods-FrankensteinMARIKA WOODS-FRANKENSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Peter DesabioPETER DESABIO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joan BozerJOAN BOZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antone AlberANTONE ALBER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul PasquarelloPAUL PASQUARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James SmytonJAMES SMYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renata ToneyRENATA TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David GranvilleDAVID GRANVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabby HarringtonGABBY HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark DepalmaMARK DEPALMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany McClainBRITTANY MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carima El-BehairyCARIMA EL-BEHAIRY
EXECUTIVE DIRECTOR
- Total calculated
- $63,088
- From this org
- $63,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349302738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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