2024-10-25T15:07:25-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2023-01-01 134228551 THREE RIVERS CAROUSEL FOUNDATION THRE 5095858800 2901 SPACE F SOUTHRIDGE BLVD KENNEWICK WA 99338 JENNIFER SORN BOARD CHAIR 5095858800 2024-10-23 1 1 EMILY MCCANN P01759947 5097351561 2024-10-23 2023 2024-10-15 13:58:12Z GESA CAROUSEL OF DREAMS JENNIFER SORN 2901 SPACE F SOUTHRIDGE BLVD KENNEWICK WA 99338 305802 0 X WWW.GESACAROUSELOFDREAMS.COM X 2003 WA MAINTAIN AND OPERATE A VINTAGE 1910 WOODEN CAROUSEL. 15 15 13 35 58790 0 125172 50467 171398 199468 53 1122 20792 22943 317415 274000 0 0 0 0 134077 146322 0 0 34809 175943 201810 310020 348132 7395 -74132 3360235 3286328 14772 10862 3345463 3275466 OPERATE AND MAINTAIN A VINTAGE 1910 WOODEN CAROUSEL AND CREATE MEMORABLE EXPERIENCES FOR GUESTS PROVIDED BY PASSIONATE STAFF AND VOLUNTEERS. 0 0 174055 0 162640 THE ORGANIZATION MAINTAINS A VINTAGE 1910 WOODEN CAROUSEL AND A FACILTY THAT IS OPERATED AND USED FOR THE ENJOYMENT OF RESIDENTS AND VISITORS. THE CAROUSEL HAD APPROXIMATELY 105,190 TICKETS IN 2023. THE CAROUSEL IS RAN MAINLY BY VOLUNTEERS. 174055 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 17 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X PARKER HODGE 5093783257 2901 F SOUTHRIDGE BLVD KENNEWICK WA 99338 JENNIFER SORN PRESIDENT 5.00 X X 0 0 0 JOSH MCKENZIE VICE PRESIDENT 1.00 X X 0 0 0 KEN HAHN TREASURER 5.00 X X 0 0 0 CINDY HEMSWORTH SECRETARY 2.00 X X 0 0 0 DUSTIN GOLDING DIRECTOR 1.00 X 0 0 0 KEN JOHANNING DIRECTOR 1.00 X 0 0 0 DAN MANELLA DIRECTOR 1.00 X 0 0 0 CARMEN MARQUART DIRECTOR 1.00 X 0 0 0 AMBER MERRILL DIRECTOR 1.00 X 0 0 0 PAT NAGLE DIRECTOR 1.00 X 0 0 0 WHITNEY RITARI DIRECTOR 1.00 X 0 0 0 HEATHER ROMERO DIRECTOR 1.00 X 0 0 0 PHIL SLUSSER DIRECTOR 1.00 X 0 0 0 MIKE THORNTON DIRECTOR 1.00 X 0 0 0 ERIC VAN WINKLE DIRECTOR 1.00 X 0 0 0 PARKER HODGE EXECUTIVE DIRECTOR 50.00 X 75195 0 0 75195 0 0 0 0 0 0 0 4485 13241 32741 50467 CAROUSEL RIDES 713990 140678 140678 EVENT CENTER 713990 58790 58790 199468 294 294 828 0 828 828 828 18918 4485 17937 981 981 35827 13865 21962 21962 274000 162640 58790 2103 75196 37598 30078 7520 54792 27396 21917 5479 16334 8167 6534 1633 4542 2271 1817 454 22 22 1911 956 764 191 9763 4882 3905 976 16842 8421 6737 1684 2078 1039 831 208 29914 14957 11966 2991 6140 3070 2456 614 72048 36024 28819 7205 19902 9951 7961 1990 VOLUNTEER EXPENSE 12020 6010 4808 1202 FIXTURES AND REPAIRS 10633 5317 4253 1063 EVENT EXPENSE 5110 2555 2044 511 TAXES 2912 1456 1165 291 7973 3985 3191 797 348132 174055 139268 34809 51966 51615 101992 81000 455 455 2047 2330 4032 2130 2633458 642635 2045109 1990823 23038 26379 1131596 1131596 3360235 3286328 7923 5825 6849 5037 14772 10862 X 3345463 3275466 3345463 3275466 3360235 3286328 -74132 4135 0 X 0 0 0 X 32152 155843 86604 125172 50467 450238 180539 56314 122049 147576 204005 710483 36041 8790 25829 15816 18918 105394 248732 220947 234482 288564 273390 1266115 0 0 0 1266115 294 226 88 53 294 955 294 226 88 53 294 955 32865 6720 14505 43104 97194 3041 317 11727 15085 284932 221490 253017 303122 316788 1379349 0.91790 0.90560 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,278. 2020 AMOUNT: $ 248. 2021 AMOUNT: $ 11,727. OTHER INCOME-INSURANCE CLAIMS - 2020 AMOUNT: $ 69. OTHER INCOME-PAYROLL TAX REFUND - 2019 AMOUNT: $ 763. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2138689 515757 1622932 494769 126878 367891 1990823 CAROUSEL HORSES 1131596 1131596 ANTIQUE SHOW 15793 0 15793 5700 6080 EASTER EGG 7111 4485 2626 2441 22904 4485 18419 5700 8521 14221 4198 FORM 990, PART I, ITEM C DBA: GESA CAROUSEL OF DREAMS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE BOARD SHALL BE DESIGNATED BY THE STANDING OFFICERS OF THE BOARD. THE BOARD SHALL ACT ON BEHALF OF THE EXECUTIVE BOARD IN ACCORDANCE WITH ALL LAWS OF THIS CORPORATION AND MEET IN ACCORDANCE WITH ALL BYLAWS. FORM 990, PART VI, SECTION A, LINE 2 MIKE THORNTON AND JENNIFER SORN (FAMILY RELATIONSHIP) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD OF DIRECTORS DISCUSSES AND SETS THE SALARY PACKAGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT INCLUDED DURING THESE DELIBERATIONS. THE BOARD USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS, AND KEEPS CONTEMPORANEOUS RECORDS DOCUMENTING THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.