2024-10-24T14:04:41-04:00 2023-12-31 811036915 SALLY M HENSEL CPA PC 2825 STOCKYARD RD STE I1 MISSOULA MT 598081548 990 2023-01-01 810475393 A CAROUSEL FOR MISSOULA FOUNDATION INC ACAR 4065498382 PO BOX 3345 MISSOULA MT 59806 TRACY URSERY EXECUTIVE DIRECTOR 4065498382 2024-08-30 true false SALLY HENSEL CPA P00685638 4065427001 2024-08-27 2023 2024-10-15 13:58:12Z TRACY URSERY PO BOX 3345 MISSOULA MT 59806 336236 false X WWW.CAROUSELFORMISSOULA.COM X 1991 MT OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT. 10 10 34 11430 388803 65952 163201 191746 3543 8838 49468 38972 605015 305508 0 0 181811 220763 0 35183 109503 89858 291314 310621 313701 -5113 1826955 1985050 6074 6953 1820881 1978097 X OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT. false false 223479 191746 THE ORGANIZATION OPERATES A HAND-CARVED WOODEN HORSE CAROUSEL AND PLAY AREA FOR THE USE AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF MISSOULA, MT. IN 2005, THE AGENCY DONATED THE OWNERSHIP OF THE PLAY AREA TO THE CITY OF MISSOULA TO ENSURE THE LONG-TERM PUBLIC PURPOSE OF THE AREA. THE CAROUSEL HAS PROVIDED AN AVERAGE OF NEARLY 200,000 RIDES ANNUALLY. IN ADDITION TO RIDES, THE CAROUSEL ALSO PROVIDES EVENT PARTIES, A GIFT SHOP, AND CONCESSION STAND. FREE RIDES ARE OFFERED TO THE DISADVANTAGED, HOSTING OF EVENTS FOR THE COMMUNITY, AND GIVING TOURS TO VISITORS AND CHILDRENS GROUPS. THE CAROUSEL ALSO IS RESPONSIBLE FOR THE CARETAKING AND OVERSIGHT OF THE DRAGON HOLLOW PLAY AREA WHICH WAS CREATED BY NEARLY 4,000 VOLUNTEERS. DRAGON HOLLOW PLAY AREA WAS ALSO DONATED TO THE CITY OF MISSOULA. DURING 2019 THE DRAGON HOLLOW PLAY AREA WAS SUBSTANTIALLY RENNOVATED EXPENDING OVER 340,000 WHICH WAS SUPPORTED BY COMMUNITY DONATIONS AND WAS ALSO DONATED TO THE CITY FOR ITS LONGTERM PRESERVATION. 223479 true true false false false false false false false true true false false false false false false false false false false false false false true 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 34 true true true false false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false false X TRACY URSERY 4065498382 PO BOX 3345 MISSOULA MT 59806 SCOTT ZINS PRESIDENT 4.00 X X 0 0 0 JERI FISHER VICE PRESIDE 4.00 X X 0 0 0 LAURIE CLOUSE TREASURER 4.00 X X 0 0 0 ASHLEY ROGERS-THOMPSON BOARD MEMBER 2.00 X 0 0 0 DIRIK DUBAY BOARD MEMBER 2.00 X 0 0 0 DOUG FREEMAN BOARD MEMBER 2.00 X 0 0 0 RACHEL PARKIN BOARD MEMBER 2.00 X 0 0 0 KRISTEN SACKETT BOARD MEMBER 2.00 X 0 0 0 PAUL TIEDE BOARD MEMBER 2.00 X 0 0 0 JOHN THOMPSON BOARD MEMBER 2.00 X 0 0 0 TRACY URSERY EXECUTIVE DI 40.00 X 55000 0 1632 55000 1632 false false false 38670 27282 65952 CAROUSEL INCOME 158821 158821 CAROUSEL PARTIES 32925 32925 191746 8838 8838 5782 38670 234 5548 5548 63918 30494 33424 21994 11430 305508 213740 11430 14386 56632 13592 28316 14724 142084 128745 8886 4453 3472 2074 920 478 18575 6901 7680 3994 1100 264 550 286 6773 6773 3502 3397 105 4130 1047 2029 1054 16253 15824 429 3276 3276 21357 20716 641 SUPPLIES 9350 169 9181 BANK FEES 6259 6247 12 TOKENS 4845 4845 PARKING 3396 815 1698 883 9617 8963 524 130 310621 223479 51959 35183 174136 478526 1573477 1429359 48577 49676 415924 388435 30765 27489 1826955 1985050 6074 6953 6074 6953 X 1777710 1932008 43171 46089 1820881 1978097 1826955 1985050 -5113 162329 X false false false X 1335401 171146 125928 388803 65952 2087230 133802 16972 132570 203650 233806 720800 1469203 188118 258498 592453 299758 2808030 2808030 591 23475 2269 3543 8838 38716 591 23475 2269 3543 8838 38716 27283 11773 13047 2586 54689 1497077 211593 272540 609043 311182 2901435 0.96780 0.96010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43171 2918 46089 40548 2623 43171 38308 2240 40548 36716 1592 38308 36252 464 36716 0.87000 0.13000 false false 181262 165987 15275 234662 222448 12214 27489 RIDE-A-THON 5782 5782 234 5782 5782 234 234 5548 FORM 990 - ORGANIZATION'S MISSION OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION OPERATES A HAND-CARVED WOODEN HORSE CAROUSEL AND PLAY AREA FOR THE USE AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF MISSOULA, MT. IN 2005, THE AGENCY DONATED THE OWNERSHIP OF THE PLAY AREA TO THE CITY OF MISSOULA TO ENSURE THE LONG-TERM PUBLIC PURPOSE OF THE AREA. THE CAROUSEL HAS PROVIDED AN AVERAGE OF NEARLY 200,000 RIDES ANNUALLY. IN ADDITION TO RIDES, THE CAROUSEL ALSO PROVIDES EVENT PARTIES, A GIFT SHOP, AND CONCESSION STAND. FREE RIDES ARE OFFERED TO THE DISADVANTAGED, HOSTING OF EVENTS FOR THE COMMUNITY, AND GIVING TOURS TO VISITORS AND CHILDRENS GROUPS. THE CAROUSEL ALSO IS RESPONSIBLE FOR THE CARETAKING AND OVERSIGHT OF THE DRAGON HOLLOW PLAY AREA WHICH WAS CREATED BY NEARLY 4,000 VOLUNTEERS. DRAGON HOLLOW PLAY AREA WAS ALSO DONATED TO THE CITY OF MISSOULA. DURING 2019 THE DRAGON HOLLOW PLAY AREA WAS SUBSTANTIALLY RENNOVATED EXPENDING OVER 340,000 WHICH WAS SUPPORTED BY COMMUNITY DONATIONS AND WAS ALSO DONATED TO THE CITY FOR ITS LONGTERM PRESERVATION. FORM 990, PAGE 6, PART VI, LINE 7A THE CAROUSEL'S BYLAWS APPOINT THE VOLUNTEER GROUP CALLED THE PONYKEEPERS THE AUTHORITY TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND 990T PRIOR TO FILING FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 THOROUGHLY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, AND AS NEEDED, THE BOARD OF DIRECTORS REVIEWS ANY SITUATION IN WHICH A CONFLICT OF INTEREST IS NOTED. IF A CONFLICT ARISES, THE BOARD MEMBER EXCUSES THEMSELVES FROM FURTHER DISCUSSION OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY HAS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. WAGES ARE DETERMINED BASED UPON AVAILABLE FUNDS, COMPARABLE WAGES FOR THE AREA, AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY.