2024-10-30T13:53:32-05:00 2023-12-31 200493669 BARNES WENDLING CPAS LLC 5002 TIMBER COMMONS DRIVE SANDUSKY OH 44870 990 2023-01-01 341622284 THE MUSEUM OF CAROUSEL ART & HISTORY MUSE 4196266111 301 JACKSON STREET SANDUSKY OH 44870 KURRI LEWIS EXECTUIVE DIRECTOR 4196266111 2024-10-30 1 1 DONALD P HANCK CPA ABV CFF P00014939 4196263627 2024-10-30 2023 2024-10-15 13:58:12Z KURRI LEWIS 301 JACKSON STREET SANDUSKY OH 44870 205668 0 X MERRYGOROUNDMUSEUM.ORG X 1989 OH DEDICATED TO THE PRESERVATION AND TO INCREASE PUBLIC AWARENESS AND APPRECIATION OF CAROUSEL ART BY MEANS OF EDUCATIONAL CLASSES, WORKSHOPS, EXHIBITS AND THE OPERATION OF A COMPLETE CAROUSEL.TO ESTABLISH A PERMANENT ARCHIVES TO PRESERVE THE HISTORY OF CAROUSELS.TO CREATE A PROJECT WHICH WILL INSURE THE CONTINUE USE AND MAINTENANCE OF THE 1920S NEO-CLASSICAL BUILDING WHICH SERVED AS THE SANDUSKY POST OFFICE FROM 1927 TO 1987, NOW LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 15 15 2 0 0 0 51901 65882 57382 61962 3 0 44203 36140 153489 163984 0 0 0 0 78464 81278 0 0 12123 100868 96274 179332 177552 -25843 -13568 865919 798600 60753 6433 805166 792167 X DEDICATED TO THE PRESERVATION AND TO INCREASE PUBLIC AWARENESS AND APPRECIATION OF CAROUSEL ART BY MEANS OF EDUCATIONAL CLASSES, WORKSHOPS, EXHIBITS AND THE OPERATION OF A COMPLETE CAROUSEL.TO ESTABLISH A PERMANENT ARCHIVES TO PRESERVE THE HISTORY OF CAROUSELS.TO CREATE A PROJECT WHICH WILL INSURE THE CONTINUE USE AND MAINTENANCE OF THE 1920S NEO-CLASSICAL BUILDING WHICH SERVED AS THE SANDUSKY POST OFFICE FROM 1927 TO 1987, NOW LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 0 0 144380 99406 APPRECIATION OF CAROUSEL ART BY MEANS OF EDUCATIONAL CLASSES, WORKSHOPS, EXHIBITS AND THE OPERATION OF A COMPLETE CAROUSEL.TO ESTABLISH A PERMANENT ARCHIVES TO PRESERVE THE HISTORY OF CAROUSELS.TO CREATE A PROJECT WHICH WILL INSURE THE CONTINUE USE AND MAINTENANCE OF THE 1920S NEO-CLASSICAL BUILDING WHICH SERVED AS THE SANDUSKY POST OFFICE FROM 1927 TO 1987, NOW LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. 144380 1 1 0 0 0 0 0 1 0 1 1 0 0 1 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 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X KURRI LEWIS 4196266111 301 JACKSON STREET SANDUSKY OH 44870 BRIDGET CASTLE DIRECTOR 1.00 X 0 0 0 JASON WERLING PAST PRESIDENT 1.00 X X 0 0 0 JUDY CORSO VICE PRESIDENT 1.00 X X 0 0 0 RON ALBERT DIRECTOR 1.00 X 0 0 0 SUZANNE ANDRES DIRECTOR 1.00 X 0 0 0 BRIAN DICKMAN DIRECTOR 1.00 X 0 0 0 JOHN BLAZAR DIRECTOR 1.00 X 0 0 0 JOHN MEARS DIRECTOR 1.00 X 0 0 0 MICHAEL YOUNG TREASURER 1.00 X X 0 0 0 LEE CARTER DIRECTOR 1.00 X 0 0 0 DARLENE WOOD DIRECTOR 1.00 X 0 0 0 MONICA MONASCO PRESIDENT 1.00 X X 0 0 0 HARRY STENZEL DIRECTOR 1.00 X 0 0 0 STEVE HOTTINGER DIRECTOR 1.00 X 0 0 0 SCOTT MCGORTY SECRETARY 1.00 X X 0 0 0 KURRIE LEWIS EXECUTIVE DIRECTOR 40.00 X 52100 0 0 52100 0 0 0 0 0 0 0 11365 54517 65882 ADMISSIONS 900099 59762 59762 MISCELLANEOUS INCOME 900099 2200 2200 61962 5570 351 5219 5219 5219 13664 14968 -1304 -1304 58590 26365 32225 32225 163984 99406 0 -1304 52100 36470 7815 7815 23160 22002 1158 155 109 23 23 5863 4398 586 879 2640 2640 6146 4610 1536 2838 2135 703 29939 28442 1497 4598 4598 13050 13050 16081 14473 1608 OTHER EXPENSES 8418 7155 421 842 REPAIRS - GROUNDS 6932 6932 REPAIRS - BUILDING 2311 2311 REPAIRS - EXHIBIT 1107 1107 2214 1186 1028 177552 144380 21049 12123 101 103 64343 11728 19515 17290 854993 581636 286407 273357 495553 496122 865919 798600 915 1170 59838 5263 60753 6433 X 0 0 0 0 805166 792167 805166 792167 865919 798600 X -13568 569 X 0 0 0 X 48736 68186 76477 28351 50898 272648 48736 68186 76477 28351 50898 272648 272648 4204 3439 2488 3 0 10134 282782 462348 0.96420 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 9213 569 9782 11391 -2178 9213 10690 701 11391 10362 328 10690 9259 1103 10362 1 0 36740 36740 761038 525923 235115 57215 55713 1502 273357 COLLECTIONS 486340 ERIE COUNTY COMMUNITY FOUNDATION FUND 9782 496122 PART V, LINE 4: OPERATIONS OF THE MUSEUM. FORM 990, PART VI, SECTION A, LINE 6 MEMEBERS ARE FOR SUPPORT OF THE MUSEUM; HAVE NO VOTING POWER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS EXECUTIVE'S SALARY ANNUALLY THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ENDOW -UNREALIZED GAIN/LOSS 569.