2024-05-15T10:07:53-07:00 2023-06-30 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990 2022-07-01 061261386 NEW ENGLAND CAROUSEL MUSEUM INC NEWE 8605855411 95 RIVERSIDE AVENUE BRISTOL CT 06010 Morgan Urgo Executive Director 2024-05-15 true Morgan Urgo 999009999 true MICHAEL A MALETTA CPA P00435529 8605826715 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Morgan Urgo 95 RIVERSIDE AVENUE BRISTOL CT 06010 465047 false X www.thecarouselmuseum.org X 1990 CT ACQUISITION, RESTORATION AND PRESERVATION OF CAROUSEL ARTIFACTS. 18 18 24 0 268924 246893 57488 117858 16 6 101360 69791 427788 434548 0 0 202073 274087 0 39834 272606 222481 474679 496568 -46891 -62020 902962 846719 117593 121973 785369 724746 ACQUISITION, RESTORATION AND PRESERVATION OF CAROUSEL ARTIFACTS. false false 390609 117858 THE ORGANIZATION OPERATES A MUSEUM FOR DISPLAYING CAROUSEL MEMORABILIA, PROVIDING TOURS AND EDUCATING THE GENERAL PUBLIC. THE MUSEUM ALSO PROVIDES CAROUSEL HORSE RESTORATION SERVICES. IN ADDITION, THE ORGANIZATION MAINTAINS AN OPERATING CAROUSEL FOR THE PLEASURE OF THE GENERAL PUBLIC. 390609 true true false false false false false true false false true false false false false true false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 4 0 true 24 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true false false false true true true true true true false false false CT X Morgan Urgo 8605855411 95 RIVERSIDE AVENUE BRISTOL CT 06010 Morgan Urgo Executive Dir. 40.00 0.00 X 60000 0 0 Zak Jalowiecki Secretary 1.00 0.00 X X 0 0 0 Debbie Strelau Director 1.00 0.00 X 0 0 0 Sebastian Panioto Director 1.00 0.00 X 0 0 0 Kara Sardilli Director 1.00 0.00 X 0 0 0 Mark Redman Director 1.00 0.00 X 0 0 0 Edward Krawiecki Jr Treasurer 1.00 0.00 X X 0 0 0 Bryan Dumelin Director 1.00 0.00 X 0 0 0 Jennifer O'Connor Vice President 1.00 0.00 X X 0 0 0 Andrea Comstock-Tague Director 1.00 0.00 X 0 0 0 Chris DeMatteo Director 1.00 0.00 X 0 0 0 Arthur Bud Funk Director 1.00 0.00 X 0 0 0 Peter Andrews Director 1.00 0.00 X 0 0 0 Tobin Fraley Director 1.00 0.00 X 0 0 0 VICTORIA BIONDI MD Director 1.00 0.00 X 0 0 0 DARCY FITZSIMONS Director 1.00 0.00 X 0 0 0 Sarah Mitchell President 1.00 0.00 X X 0 0 0 CATE MAHONEY Director 1.00 0.00 X 0 0 0 BRIAN ONOFRIO Director 1.00 0.00 X 0 0 0 60000 0 false false false 0 5790 24792 29550 186761 246893 Admissions Income 28972 28972 Carousel Rides 1150 1150 Educational Programs 38840 38840 Restoration Income 48896 48896 117858 6 6 0 0 62184 62184 62184 62184 0 11053 24792 23788 -12735 9468 338 9130 -338 13325 6373 6952 6952 other income 900099 4260 4260 4260 434548 184302 6620 0 0 0 0 60000 33000 22800 4200 0 188710 174229 14481 1780 1780 0 23597 19662 2163 1772 0 0 9200 9200 0 0 0 4648 458 4087 103 3349 3349 9967 489 8943 535 2334 2334 0 84721 73960 5896 4865 4119 2617 1003 499 0 1027 1027 0 0 44461 44461 38266 33795 1490 2981 EVENT & EXHIBITION MATERIALS 12996 4524 3241 5231 RESTORATION 3145 3145 Printing and Publications 2339 1011 1328 Postage and Shipping 1909 269 1150 490 0 496568 390609 66125 39834 107215 38923 0 0 2525 11304 0 0 0 1621 953 0 1336825 550670 785945 786155 5656 9384 0 0 0 0 902962 846719 59670 80078 27344 16316 30579 25579 117593 121973 X 672993 719746 112376 5000 785369 724746 902962 846719 -62020 1397 X false false false X 280727 306252 445360 268924 246893 1548156 0 0 280727 306252 445360 268924 246893 1548156 55634 1492522 65 53 20 16 6 160 0 0 1548316 0.96400 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 30000 30000 270000 168837 101163 564165 244419 319746 450739 134492 316247 21921 2922 18999 786155 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum's collections which consist primarily of carousel horses, were acquired through purchases and contributions since the organization's inception, and are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets, if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The New England Carousel Museum, Inc.'s collections are held for public exhibition, educational, research, historical, and curatorial purposes. Each of these items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections and for conservation of the existing collection items. Part X : FIN48 Footnote The Museum is a nonprofit corporation exempt from federal income tax under provisions of the Internal Revenue Service Code, Section 501(c)(3). The Museum regularly reviews and evaluates tax positions taken or expected to be taken for a tax return and believes that no tax benefits or liabilities are required to be recognized. X X X X X X false CT Gala (ACE Awards) 18805 14658 4147 4147 5020 2388 CROCODILE CLUB 8415 3549 4866 4866 1599 1 5500 5500 1450 652 32720 23707 9013 9013 6470 4639 20122 -11109 Louise DeMars fmr officer Working Cap X 51079 25579 false true false 25579 Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c Annually, the Museum distributes a Statement of Affiliation and Conflict of Interest Disclosure form to all Officers, Directors, Trustees, and Key Employees. Each such individual completes the disclosure form and returns it to the Museum's Executive Director. Each Officer, Director, Trustees, and Key Employee submits an updated form during the year if any information changes or new potential conflicts arise. The Executive Director is available to consult with any Officers, Directors, Trustees, or Key Employees on matters related to conflicts of interest. Form 990, Part VI, Section C, Line 19 APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE MUSEUM AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.