2024-03-09T08:53:45-05:00 2023-10-31 990EZ 2022-11-01 141829187 ADIRONDACK CAROUSEL INC % Martin Rowley ADIR 5188919521 P O BOX 1059 2 DEPOT ST Saranac Lake NY 129831059 Michele Pecora Secretary 2024-03-09 false 2022 2023-04-26 12:10:37Z X X X X 87034 X 37941 34596 14497 7248 7249 79786 19696 4081 11465 3653 21260 60155 19631 43118 0 62749 X 13380 39657 24304 16963 6807 7251 44491 63871 1373 1122 43118 62749 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 organization's mission are Adirondack wildlife programs carving classes health and wellness presentations children's book readings and a puppetry program and workshop. Operating the Carousel and hold events with staffing and volunteer support 0 19697 Providing a safe and clean environments for visitors by properly maintaining the Carousel and building 0 11465 Depreciation of the Carousel and other assets 0 8382 39544 Martin Rowley President 20 0 0 0 Alan Brown Treasurer 3 0 0 0 Michele Pecora Secretary 15 0 0 0 Diane Loeber Board Member 12 0 0 0 Karen Russell Board Member 12 0 0 0 false false false false false false false false false Jerry Manning PO BOX 1059 SARANAC LAKE NY 129831059 8188919521 false false false false false false false false false false false NONE NONE true X 42520 60940 43732 20211 37941 205344 77245 16052 36489 33957 49093 212836 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119765 76992 80221 54168 87034 418180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 418180 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 119765 76992 80221 54168 87034 418180 1 1.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Communications and website, $2805.00| Credit Card Processing, $817.00| Event and Play Area Expenses, $218.00| Fundraising Letters, $1272.00| Insurance, $5770.00| Memberships Subscriptions and Fees, $1306.00| Office Expense, $3614.00| Advertising and Promotions, $688.00| Accounting, $4770.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $5323, $7251| Prepaid Expenses, $1484, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1373, $1122|