2024-12-13T00:17:44-05:00 2024-10-31 990EZ 2023-11-01 141829187 ADIRONDACK CAROUSEL INC % Martin Rowley ADIR 5188919521 P O BOX 1059 2 DEPOT ST Saranac Lake NY 129831059 Michele Pecora Vice President 2024-12-13 2023 2024-10-15 13:58:12Z X X www.adirondackcarousel.org X X 119942 X 30742 60139 5135 0 0 0 0 0 1880 0 1880 22046 6991 15055 112951 24819 2974 7311 25900 61004 51947 62749 302 114998 X 39657 85669 16963 18658 7251 10671 63871 114998 1122 0 62749 114998 To build and maintain a full-sized 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 125,000 riders. Other events that have taken part of the organizations mission are Adirondack wildlife programs carving classes health and wellness presentations childrens book readings and a puppetry program and workshop. Operating the Adirondack Carousel and holding events with staff and volunteer support 0 21220 Providing a safe and clean environment for visitors by properly maintaining the building and the Carousel animals seating and machinery 0 17671 Advertising and Promotion 0 5778 44669 Martin Rowley President 20 0 0 0 Michele Pecora Vice President 2 0 0 0 Alan Brown Treasurer 1 0 0 0 Karen Russell Secretary 20 0 0 0 Diane Loeber Board Member 12 0 0 0 Hildegard Hammond Board Member 12 0 0 0 false false false false false 0 false false false false Jerry Manning PO BOX 1059 SARANAC LAKE NY 129831059 8188919521 false false false false false false false X 60940 43732 20211 37941 53577 216401 16052 36489 33957 49093 56842 192433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76992 80221 54168 87034 110419 408834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 408834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76992 80221 54168 87034 110419 408834 1 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, 0None| Part I, line 16 | Other Expenses:, Amount:| Advertising, $5966| Carousel Maintenance, $4395| Communications and Website, $1792| Credit Card Processing, $939| Fundraising Expenses, $2961| Insurance, $5070| Membership Subscriptions and Fees, $685| Office Expenses, $4092| Miscellaneous, $0| Part I, line 20 | Explanation:, Amount:| Adjustment, $302| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Organizations share of assets, $, $| Inventory, $7251, $10671| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Sales Tax, $1122, $0|