2024-11-14T13:26:05-05:00 2023-12-31 832326569 PINNACLE CPA ADVISORY GROUP LLC 590 LEXINGTON AVE MANSFIELD OH 449071505 990 2023-01-01 341586398 RICHLAND CARROUSEL PARK INC RICH 4195224223 75 NORTH MAIN STREET MANSFIELD OH 44902 SAM VANCURA PRESIDENT 4195224223 2024-11-14 false DEREK S FIKE P01323440 4197563211 2024-11-14 2023 2024-10-15 13:58:12Z SAM VANCURA 777 CYPRESS DRIVE MANSFIELD OH 44903 1167588 false X N/A X 1986 OH DENZIL-LIKE CARROUSEL 9 9 39 819005 5106 39506 73189 151933 128612 11 50 884781 912924 1076231 1114775 0 0 720546 816702 0 426 371818 299067 1092364 1115769 -16133 -994 694361 643603 48281 46830 646080 596773 X DENZIL-LIKE CARROUSEL false false 1080506 A DENZIL-LIKE CARROUSEL WAS REBUILT & A BUILDING WAS CONSTRUCTED TO HOUSE IT. PROGRAM SERVICE EXPENSES ARE INCURRED TO OPERATE & MAINTAIN THE CARROUSEL FOR THE CULTURAL & ENTERTAINMENT BENEFIT OF THE PEOPLE OF RICHLAND COUNTY & SURROUNDING AREAS. 34837 A DENZIL-LIKE CARROUSEL WAS REBUILT & A BUILDING WAS CONSTRUCTED TO HOUSE IT. PROGRAM SERVICE EXPENSES ARE INCURRED TO OPERATE & MAINTAIN THE CARROUSEL FOR THE CULTURAL & ENTERTAINMENT BENEFIT OF THE PEOPLE OF RICHLAND COUNTY & SURROUNDING AREAS. 34837 1115343 true false false false false false false false false false true false false true 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 false false false false false true 16 0 false 39 true true true false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false OH X KMM LLP 4197563211 590 LEXINGTON AVE MANSFIELD OH 44907 X CASSANDRA BRUMFIELD DIRECTOR 0.50 X 0 0 0 JOHN FERNYAK DIRECTOR 0.50 X 0 0 0 CATHY GOLDMAN DIRECTOR 0.50 X 0 0 0 MELISSA MORITZ DIRECTOR 0.50 X 0 0 0 TIONNA PERDUE DIRECTOR 0.50 X 0 0 0 ELIZABETH DANIELS TREASURER 1.00 X 0 0 0 JEFF DELIANIDES ASST TREASUR 0.50 X 0 0 0 MARC HOCKENBERRY VICE PRESIDE 0.50 X 0 0 0 SAM VANCURA PRESIDENT 1.00 X 0 0 0 JOYCE WELLS SECRETARY 5.00 X 0 0 0 false false false 73189 73189 CARROUSEL FEES 128612 128612 128612 50 50 6883 6883 6883 6883 80071 52813 27258 27258 DRIVERS LICENSE BUREAU 812900 819003 819003 CLAIMS REVENUE 59778 59778 MISCELLANEOUS INCOME 812900 2 2 878783 1114775 222581 819005 741322 741322 13270 13270 206 206 61904 61904 32501 32501 4160 4160 18918 18918 33907 33907 2128 2128 13791 13791 25880 25880 UTILITIES 41109 41109 REPAIRS & MAINTENANCE 37067 37067 CONTRACT LABOR 32197 32197 CONTRIBUTIONS 24115 24115 33294 32868 426 1115769 1115343 0 426 147113 91011 43209 55520 12232 1808 1603884 1150300 451531 453584 40276 41680 694361 643603 16885 9449 31396 37381 48281 46830 X 646080 596773 646080 596773 694361 643603 X -994 -48313 X true X false false X 93038 33064 37370 39506 73189 276167 225373 104452 207437 271344 204115 1012721 318411 137516 244807 310850 277304 1288888 1288888 42001 105419 205645 89095 5784 447944 360412 242935 450452 399945 283088 1736832 0.74210 0.74240 0.00000 0.00000 X DEFERRED FEDERAL INCOME TAX 24775 REFUNDABLE FEDERAL INCOME TAX 15905 DEPOSITS 1000 41680 ACCRUED WAGES 26635 OTHER ACCRUALS 8801 CUSTOMER DEPOSITS 1945 37381 FORM 990, PAGE 2, PART III, LINE 4D A DENZIL-LIKE CARROUSEL WAS REBUILT & A BUILDING WAS CONSTRUCTED TO HOUSE IT. PROGRAM SERVICE EXPENSES ARE INCURRED TO OPERATE & MAINTAIN THE CARROUSEL FOR THE CULTURAL & ENTERTAINMENT BENEFIT OF THE PEOPLE OF RICHLAND COUNTY & SURROUNDING AREAS. FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW WAS CONDUCTED BY THE TREASURER OF THE ORGANIZATION AND AN ASSIGNED BOARD MEMBER, BETH LAYNE, PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -11,480 PROVISION FOR FIT 6,858 ACCRUAL TO CASH CONVERSION -38,759 LOSS ON ASSET DISPOSAL -4,450 50% MEALS -482 TOTAL -48,313