2022-09-13T10:00:19-04:00 2021-10-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 31 ELM ST STE 1 MALONE NY 129530189 990 2020-11-01 141829187 THE ADIRONDACK CAROUSEL INC ADIR 5188919521 P O BOX 1059 SARANAC LAKE NY 12983 EMILY FOGARTY PRESIDENT 5188919521 2022-09-03 EMILY FOGARTY 999009999 NICHOLAS P EELLS CPA P01380828 5184831630 2022-09-12 2020 2023-04-26 12:10:37Z EMILY FOGARTY P O BOX 1059 SARANAC LAKE NY 12983 80221 false X WWW.ADIRONDACKCAROUSEL.ORG X 2000 NY TO BUILD AND MAINTAIN A FULL-SIZE HANDCRAFTED CAROUSEL HOUSED IN A YEAR ROUND PAVILION WITH SPACE FOR PROGRAMS AND SPECIAL EVENTS. IN JUNE 2011, GROUND WAS BROKEN FOR THE BUILDING AND CAROUSEL OPERATIONS BEGAN MAY 26, 2012. TO DATE, THERE HAVE BEEN OVER 117,849 RIDERS. OTHER EVENTS THAT HAVE TAKEN PLACE AS PART OF THE ORGANIZATION'S MISSION ARE WILDLIFE PROGRAMS, CARVING CLASSES, AND HEALTH AND WELLNESS PRESENTATIONS. 7 7 7 0 60940 43732 11331 23556 2 0 2517 8116 74790 75404 0 0 40695 42740 0 1040 89158 92608 129853 135348 -55063 -59944 172396 125436 13001 13599 159395 111837 TO PROVIDE THE ADIRONDACK COMMUNITY AND ITS VISITORS WITH A UNIQUE ATTRACTION CELEBRATING OLD FASHIONED FUN FOR ALL AGES THROUGH ENTERTAINMENT, ART, AND EDUCATION. false false 97728 31672 18,518. PAYROLL & PAYROLL TAXES 63,467. DEPRECIATION OF CAROUSEL 15,743. MAINTENANCE OF BUILDING AND CAROUSEL 97728 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false NY X SARA FRANCIS 5188919521 20 DEPOT STREET SARANAC LAKE NY 12983 X ALAN BROWN TREASURER 1.00 X 0 0 0 EMILY FOGARTY PRESIDENT 10.00 X 0 0 0 MICHELE PECORA SECRETARY 1.00 X 0 0 0 MARK WANNER VICE-PRESIDE 1.00 X 0 0 0 false false false 4440 39292 43732 CAROUSEL RIDERSHIP 713110 23556 23556 23556 12933 4817 8116 8116 75404 31672 38825 16795 22030 3915 1723 2192 4515 4515 1911 1911 3050 2010 1040 11006 9025 1981 64109 63467 642 5655 4807 848 CREDIT CARD FEES 1474 1474 MISCELLANEOUS 888 888 135348 97728 36580 1040 41279 54329 5686 5568 993 1764 659091 595316 124438 63775 172396 125436 615 2014 12386 11585 13001 13599 X 159395 111837 159395 111837 172396 125436 X -59944 12386 X false false false X 19588 28613 42520 60940 43732 195393 72195 79478 77245 16052 36489 281459 91783 108091 119765 76992 80221 476852 476852 91783 108091 119765 76992 80221 476852 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659091 595316 63775 63775 PPP LOAN 2021 11585 11585 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF OCTOBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 WAS PRESENTED TO THE BOARD BY ITS TREASURER, ALAN BROWN, AT A REGULARLY SCHEDULED BOARD MEETING AND WAS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC. IT HAS NEVER BEEN ASKED FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. THE BOARD WILL DECIDE THE ANSWERS TO THOSE QUESTIONS WHEN ASKED. FORM 990, PART XI, LINE 9 PPP LOAN 2020 FORGIVEN 12,386