Form 990 for tax year 2022
Filed by SALEMS RIVERFRONT CAROUSEL INC.
Totals
- Total revenue
- $701,188
- Total expenses
- $531,436
- Contributions and grants received
- $486,288
- Grants paid
- $0
- Program service revenue
- $217,915
- Investment income
- $685
- Other revenue
- -$3,700
- Total assets, end of year
- $527,795
- Total liabilities, end of year
- $10,369
- Net assets or fund balances, end of year
- $517,426
- Program services expenses (Part IX)
- $398,094
- Management and general expenses
- $118,428
- Fundraising expenses
- $14,914
- Program service expenses (Part III)
- $398,094
Program services were 74.9% 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.
-
1f · All other contributions, gifts and grants
$486,288
-
1g · Noncash contributions included above
$167,806
-
2a · Program service revenue: EVENT ROOM RENT
total $28,103 · related or exempt $28,103
-
2b · Program service revenue: PENNY MACHINE INCOME
total $2,141 · related or exempt $2,141
-
2c · Program service revenue: TOKEN & TOUR REVENUE
total $187,671 · related or exempt $187,671
-
3 · Investment income
total $685 · excluded $685
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,727
-
8b · Fundraising events: direct expenses
$17,705
-
8c · Net income from fundraising events
total $6,022
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$163,199
-
10b · Cost of goods sold
$193,921
-
10c · Net income from sales of inventory
total -$30,722 · unrelated business -$30,722
-
11a · Other revenue: FEDERAL TAX REFUND
total $21,000 · related or exempt $21,000
-
11e · Other revenue, total
$21,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,776 · program services $59,004 · management and general $27,233 · fundraising $4,539
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,926 · program services $91,602 · management and general $42,278 · fundraising $7,046
-
8 · Pension plan contributions
total $5,293 · program services $3,440 · management and general $1,588 · fundraising $265
-
9 · Other employee benefits
total $9,515 · program services $6,185 · management and general $2,854 · fundraising $476
-
10 · Payroll taxes
total $19,311 · program services $12,552 · management and general $5,793 · fundraising $966
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,762 · management and general $10,762
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $697 · program services $453 · management and general $209 · fundraising $35
-
12 · Advertising and promotion
total $10,097 · program services $10,097
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,799 · program services $7,019 · management and general $3,240 · fundraising $540
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,609 · program services $2,346 · management and general $1,083 · fundraising $180
-
23 · Insurance
total $17,103 · program services $11,117 · management and general $5,131 · fundraising $855
-
24a · Other expenses: VOLUNTEER EXPENSES
total $169,409 · program services $169,409
-
24b · Other expenses: ADMINISTRATIVE COSTS
total $15,735 · management and general $15,735
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,066 · program services $9,066
-
24d · Other expenses: HORSE RESTORATION
total $7,155 · program services $7,155
-
24e · All other expenses
total $11,183 · program services $8,649 · management and general $2,522 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,854 · end of year $242,500
-
2 · Savings and temporary cash investments
beginning of year $1,035 · end of year $2,035
-
3 · Pledges and grants receivable
beginning of year $56,317 · end of year $56,317
-
4 · Accounts receivable
beginning of year $30 · end of year $80
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $60,543 · end of year $57,487
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$569,309
-
10b · Land, buildings and equipment: accumulated depreciation
$554,823
-
10c · Land, buildings and equipment, net
beginning of year $17,928 · end of year $14,486
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $135,532 · end of year $116,654
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $167 · end of year $0
-
15 · Other assets
beginning of year $38,236 · end of year $38,236
-
17 · Accounts payable and accrued expenses
beginning of year $6,718 · end of year $3,237
-
25 · Other liabilities
beginning of year $16,315 · end of year $7,132
-
27 · Net assets without donor restrictions
beginning of year $186,620 · end of year $359,315
-
28 · Net assets with donor restrictions
beginning of year $175,989 · end of year $158,111
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE IN THE WILLAMETTE VALLEY BY INVIGORATING COMMUNITY COHESIVENESS, FOSTERING CULTURAL AND EDUCATIONAL OPPORTUNITIES, CREATING A LIVING HISTORY AND INCREASING TOURISM.
-
SALEM'S RIVERFRONT CAROUSEL (THE CAROUSEL) IMPROVED THE QUALITY OF COMMUNITY LIFE IN OREGON BY OPERATING A BUILDING WHICH HOUSES A BEAUTIFUL HANDCARVED WOODEN CAROUSEL THAT ADULTS AND CHILDREN OF ALL AGES ENJOY. OPERATIONS FOR 2021 INCLUDED THE MAINTENANCE OF THE CAROUSEL AND THE CAROUSEL BUILDING AS WELL AS PROVIDING PAID CAROUSEL RIDES, FREE RIDES ON CHRISTMAS DAY AND NEW YEARS DAY, FREE RIDES FOR THE DISABLED AND FREE RIDES TO MILITARY FAMILIES. IN ADDITION THE CAROUSEL HOSTED COMMUNITY EVENTS, INCLUDING SANTA'S ARRIVAL BY TRAIN (WITH THE HELP OF PORTLAND WESTERN RAILROAD). THE CAROUSEL HOSTED BIRTHDAY PARTIES, PRIVATE AFTER HOURS EVENTS AND TOURS/GROUP VISITS THROUGHOUT THE YEAR TO THE EXTENT POSSIBLE GIVEN THE COVID-19 PANDEMIC LIMITATIONS.
Expenses $398,094 · Revenue $217,915
As filed on the 2022 return.
Listed in Part VII
-
Marie Bradford-BlevinsMARIE BRADFORD-BLEVINS
Executive Dir.
- Total calculated
- $90,776
- From this org
- $90,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan ThompsonSUSAN THOMPSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Darr GossDARR GOSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt MuntzKURT MUNTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SatherMARGARET SATHER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra FerderCASSANDRA FERDER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tom RohlfingTOM ROHLFING
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ozzie RossOZZIE ROSS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349313321
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