2012-08-15T05:23:44-07:00 2011-12-31 THOMAS P BATT CPA 450 SWEENEY ST NORTH TONAWANDA NY 141206152 990 2011-01-01 112552886 Carousel Society of the Niagara Frontier Inc CARO 7166931885 PO Box 672 North Tonawanda NY 14120 Edward Janulionis 2012-08-15 true Thomas P Batt 7166943433 X 2011 2016-02-24 21:20:13Z 531188 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 132592 383329 38061 40502 717 1714 68744 55038 240114 480583 0 0 24012 54279 0 0 87510 111475 111522 165754 128592 314829 864311 1324404 85178 230442 779133 1093962 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 157466 Support Expenses - phone, utilities, advertising, fundraising, accounting, postage, equipment and supplies, and gift shop which sells only mission related products, dues and subscriptions 8288 Public Programming/Outreach - presented two four-day sessions of beginning and intermediate woodcarving and three "Carrousel Chats" of mission related topics; installed new exhibit--"Kiddieland, A Business with a Future"; continued demonstrations of woodcarving and music roll making; presented 14 family oriented events each including and education and entertainment component; presented 19 "School Break" activity days for children 165754 true false 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 false false false 0 false 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 false false X Raphaelle Proefrock 7166931885 303 Goundry St North Tonawanda NY 14120 X Nancy Rogge 0.00 X 0 0 0 Lisa Murphy 0.00 X 0 0 0 Jay Wilcox 0.00 X 0 0 0 David Burgio 0.00 X 0 0 0 Raphaelle Proefrock 0.00 X 0 0 0 Edward Janulionis 0.00 X 0 0 0 Charles Proefrock 0.00 X 0 0 0 Doug Bathke 0.00 X 0 0 0 Douglas Hershberger 0.00 X 0 0 0 0 false false false 0 3000 279625 100704 383329 Membership Dues & Assessments 3208 3208 Education Programs 1755 1755 Admissions 35539 35539 40502 1714 1714 0 0 0 0 67466 16932 50534 50534 0 37288 33673 3615 3615 Miscellaneous Income 889 889 889 480583 37294 59960 0 0 0 0 0 0 44645 44645 0 3000 3000 6634 6634 0 0 3497 3497 0 0 0 0 8464 8464 4689 4689 0 0 15800 15800 191 191 0 0 15777 15777 0 22105 22105 16334 16334 Postage and Shipping 2386 2386 Performance Expenses 2420 2420 Outside Services 5152 5152 Education Expense 3792 3792 Conservation Expense 3194 3194 7674 7674 165754 165754 0 0 15819 92437 48331 169254 0 0 0 0 105500 105500 28179 32162 0 1276320 664379 365918 611941 5283 6620 0 0 1024 877 294257 305613 864311 1324404 5000 4000 79089 223333 1089 3109 85178 230442 X 779133 1093962 779133 1093962 864311 1324404 314829 X true false false false false X 117204 47137 37215 136534 386537 724627 22361 26431 37341 34119 37294 157546 0 0 0 139565 73568 74556 170653 423831 882173 0 0 882173 840 344 1767 717 1714 5382 0 840 344 1767 717 1714 5382 0 111078 103628 112541 118120 105643 551010 251483 177540 188864 289490 531188 1438565 0.61320 0.53660 0.00370 0.00450 X 93975 93975 285567 281304 4263 846000 336405 509595 26232 22143 4089 24546 24527 19 611941 Carousel and Museum Artifacts 305613 305613 Sales Tax Payable 262 Payroll Tax Liabilities 2847 3109 false Canal Fest 53318 53318 9690 Other Fundraising Events 14148 14148 7242 67466 67466 16932 16932 50534 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 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.