2013-05-23T05:09:36-07:00 2012-12-31 THOMAS P BATT CPA 450 SWEENEY ST NORTH TONAWANDA NY 141206152 990 2012-01-01 112552886 Carousel Society of the Niagara Frontier Inc CARO 7166931885 PO Box 672 North Tonawanda NY 14120 Edward Janulionis 2013-05-23 true Thomas P Batt P00522718 7166943433 X 2012 2016-02-25 16:41:14Z 553508 false false X carrouselmuseum.org X 1983 NY The Herschell Carrousel Factory Museum, operated by the Carousel Society of the Niagara Frontier, is a premier national historic site and community resource for family recreation that fosters an appreciation for the unique heritage of the carousel and related industries in the Niagara Region.Through educational, cultural and recreational programming, visitors will experience the places, people, stories and artifacts associated with the production of carousels, band organs and amusement devices. 10 10 5 10 0 383329 397603 40502 42421 1714 644 55038 65503 480583 506171 0 0 54279 54042 0 0 111475 99705 165754 153747 314829 352424 1324404 1660016 230442 213630 1093962 1446386 The Herschell Carrousel Factory Museum, operated by the Carousel Society of the Niagara Frontier, is a premier national historic site and community resource for family recreation that fosters an appreciation for the unique heritage of the carousel and related industries in the Niagara Region.Through educational, cultural and recreational programming, visitors will experience the places, people, stories and artifacts associated with the production of carousels, band organs and amusement devices. false false 146060 Public Programming/Outreach - presented two four-day sessions of beginning and intermediate woodcarving and three "Carrousel Chats" of mission related topics; continued demonstrations of woodcarving and music roll making; presented 14 family oriented events each including an education and entertainment component; presented 11 "School Break" activity days for children 7687 Support Expenses - phone, utilities, advertising, fundraising,insurance, accounting, postage, equipment ,supplies, and gift shop which sells only mission related products, dues and subscriptions 153747 true true false false false false false false false false true false false true true 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 false false false false false 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false false false false false false false false false false false false false false X Raphaelle Proefrock 7166931885 303 Goundry St North Tonawanda NY 14120 X Nancy Rogge 0.00 0.00 X 0 0 0 Wayne Nestark 0.00 0.00 X 0 0 0 Jay Wilcox 0.00 0.00 X 0 0 0 Catherine Scranton 0.00 0.00 X 0 0 0 Raphaelle Proefrock 0.00 0.00 X 0 0 0 Edward Janulionis 0.00 0.00 X 0 0 0 Charles Proefrock 0.00 0.00 X 0 0 0 Doug Bathke 0.00 0.00 X 0 0 0 Douglas Hershberger 0.00 0.00 X 0 0 0 0 false false false 0 3000 247501 147102 397603 Membership Dues & Assessments 2594 2594 Education Programs 2227 2227 Admissions 37600 37600 42421 644 644 0 0 0 0 69801 13900 55901 55901 0 42042 33437 8605 8605 Miscellaneous Income 997 997 997 506171 39827 68741 0 0 0 0 0 0 44151 44151 0 2770 2770 7121 7121 0 187 187 3665 3665 0 0 0 1213 1213 7003 7003 6668 6668 0 0 13497 13497 156 156 0 0 13837 13837 0 22570 22570 16757 16757 Telephone 2140 2140 Education Expense 2416 2416 Conservation Expense 2434 2434 Postage and Shipping 2905 2905 4257 4257 153747 153747 0 0 92437 145808 169254 38247 0 0 0 0 105500 105500 32162 32173 0 1706049 686800 611941 1019249 6620 6896 0 0 877 730 305613 311413 1324404 1660016 4000 2635 223333 208322 3109 2673 230442 213630 X 1093962 1446386 1093962 1446386 1324404 1660016 352424 X true X false false false X 47137 37215 136534 386537 400197 1007620 26431 37341 34119 37294 39827 175012 0 0 0 73568 74556 170653 423831 440024 1182632 0 0 1182632 344 1767 717 1714 644 5186 0 344 1767 717 1714 644 5186 0 103628 112541 118120 105643 112840 552772 177540 188864 289490 531188 553508 1740590 0.67940 0.61320 0.00300 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93975 93975 285567 281430 4137 1275421 357845 917576 26232 22951 3281 24854 24574 280 1019249 Carousel and Museum Artifacts 311413 311413 Sales Tax Payable 767 Payroll Tax Liabilities 1906 2673 false Canal Fest 48470 48470 5906 Other Fundraising Events 21331 21331 7994 69801 69801 13900 13900 55901 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.