2024-10-16T15:25:46-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-01-01 830350759 ELDRIDGE PARK CAROUSEL PRESERVATION SOCIETY INC ELDR 6077329026 PO BOX 3056 ELMIRA NY 14905 ROBERT KRAMARIK PRESDIENT 6077329026 2024-09-13 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2024-09-13 2023 2024-10-15 13:58:12Z ROBERT KRAMARIK PO BOX 3056 ELMIRA NY 14905 439296 0 X ELDRIDGEPARK.ORG X 2003 NY EPCPS'S MISSIONS IS FOR CHARITABLE, AND EDUCATIONAL AND CULTURAL ENRICHMENT TO BE ACHIEVED THROUGH DISTRIBUTION OF IT'S FUNDS IN ORDER TO RESTORE, OPERATE AND MAINTAIN THE 1920'S ELDRIDGE PARK CAROUSEL, BUILDING, AND ASSOCIATED GROUNDS SO THAT THIS HISTORICALLY REVERED, UNIQUE CULTURAL SYMBOL OF THE PAST AND PRIZED MENAGERIE CAN PROMOTE COMMUNITY COHESIVENESS AND BE ENJOYED BY THE FAMILIES OF THE COUNTY OF CHEMUNG. 15 15 55 200 0 380 439626 230172 153377 131047 49 2046 61824 47608 654876 410873 0 0 0 0 192338 171429 0 0 2861 159080 177084 351418 348513 303458 62360 706239 768619 406 426 705833 768193 X EPCPS'S MISSIONS IS FOR CHARITABLE, AND EDUCATIONAL AND CULTURAL ENRICHMENT TO BE ACHIEVED THROUGH DISTRIBUTION OF IT'S FUNDS IN ORDER TO RESTORE, OPERATE AND MAINTAIN THE 1920'S ELDRIDGE PARK CAROUSEL, BUILDING, AND ASSOCIATED GROUNDS SO THAT THIS HISTORICALLY REVERED, UNIQUE CULTURAL SYMBOL OF THE PAST AND PRIZED MENAGERIE CAN PROMOTE COMMUNITY COHESIVENESS AND BE ENJOYED BY THE FAMILIES OF THE COUNTY OF CHEMUNG. 0 0 252770 163749 CHARITABLE, AND EDUCATIONAL AND CULTURAL ENRICHMENT TO BE ACHIEVED THROUGH THE DISTRIBUTION OF ITS FUNDS IN ORDER TO RESTORE, OPERATE, AND MAINTAIN THE 1920'S ELDRIDGE PARK CAROUSEL, BUILDING, AND ASSOCIATED GROUNDS SO THAT THIS HISTORICALLY REVERED, UNIQUE CULTURAL SYMBOL OF THE PAST, AND PRIZED MENAGERIE CAN PROMOTE COMMUNITY COHESIVENESS AND BE ENJOYED BY THE FAMILIES OF THE COUNTY OF CHEMUNG. 252770 1 1 0 0 0 0 0 0 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 0 0 0 1 0 0 55 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 NY X JENNIFER STIMSON 6077329026 PO BOX 3056 ELMIRA NY 14905 JANE JORALEMON BOARD MEMBER 1.00 X 0 0 0 CASIDHE GILBOY BOARD MEMBER 1.00 X 0 0 0 DALE BRYANT BOARD MEMBER 1.00 X 0 0 0 PATRICK POPPLETON BOARD MEMBER 1.00 X 0 0 0 ROBERT PFUNTER BOARD MEMBER 1.00 X 0 0 0 DR BRIAN CASSETTA BOARD MEMBER 1.00 X 0 0 0 MIKE MITCHELL BOARD MEMBER 1.00 X 0 0 0 ROBERT KRAMARIK PRESIDENT 8.00 X X 0 0 0 J WALTER BOOTH VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER STIMSON TREASURER 2.00 X X 0 0 0 M ROBBY ROBERTSON SECRETARY 2.00 X X 0 0 0 MICHAEL SULLIVAN BOARD MEMBER 1.00 X 0 0 0 RICHARD QUINN BOARD MEMBER 1.00 X 0 0 0 SUSAN TRYON ROGERS BOARD MEMBER 1.00 X 0 0 0 JENNIFER FORTIER BOARD MEMBER 1.00 X 0 0 0 TRISHA ELWOOD GENERAL MANAGER/DIRECTOR 40.00 X 20214 0 0 20214 0 0 0 0 0 0 0 43299 70000 116873 230172 ATTRACTION REVENUE 713990 131047 131047 131047 2046 2046 14906 0 14906 14906 14906 60346 28423 31923 31923 MISCELLANEOUS REVENUE 713990 779 779 779 410873 163749 0 16952 20214 20214 151215 111429 39786 9035 9035 6530 6530 2870 2870 2302 2302 41995 41995 29591 23198 6393 TAXES 341 341 REPAIRS & MAINTENANCE 32666 32666 PROGRAMS - OTHER 24679 24679 UTILITIES 11108 7428 3680 15967 4845 8261 2861 348513 252770 92882 2861 555758 234389 149693 14699 15460 2252165 1883088 135782 369077 706239 768619 406 426 406 426 X 470526 763193 235307 5000 705833 768193 706239 768619 62360 0 X 1 X 0 0 0 X 7129 116886 122027 439626 230172 915840 7129 116886 122027 439626 230172 915840 915840 32 9 6 12566 16952 29565 11523 779 12302 957707 637251 0.95630 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115971 114797 1174 1522232 1223379 298853 607462 544912 62550 6500 6500 369077 436435 28423 28423 408012 2861 2861 410873 374075 28423 28423 345652 2861 2861 348513 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 28,423. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING/SPONSORSHIP EXPENSES 2,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 28,423. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING/SPONSORSHIP EXPENSES 2,861. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.