2026-02-16T09:23:37-06:00 2025-03-31 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2024-04-01 043034723 FRIENDS OF THE HOLYOKE MERRY-GO-ROUND INC FRIE 4135389838 221 APPLETON STREET HOLYOKE MA 01040 JOSEPH MCGIVERIN PRESIDENT 4135389838 2026-02-08 1 0 X HOWARD L CHENEY P00381206 4135368510 2026-02-08 2024 2025-03-06 01:10:19Z JOSEPH MCGIVERIN 221 APPLETON STREET HOLYOKE MA 01040 154290 0 X WWW.HOLYOKEMERRYGOROUND.ORG X 1988 MA TO PRESERVE AND MAINTAIN A HISTORIC HAND-CRAFTED CAROUSEL AND CALLIOPE. 14 14 8 15 0 0 49597 54059 85045 77688 13139 14563 5883 3795 153664 150105 0 0 0 0 62385 57931 0 0 6544 66636 76394 129021 134325 24643 15780 915233 933781 5349 5936 909884 927845 X TO OPERATE THE FORMER MOUNTAIN PARK MERRY-GO-ROUND AND MAINTAIN IT IN A SPECIALLY CONSTRUCTED BUILDING IN HOLYOKE HERITAGE STATE PARK INTO PERPETUITY FOR THE ENJOYMENT OF ALL IN THE REGION, TO FURTHER THE ECONOMIC REVITALIZATION OF DOWNTOWN HOLYOKE, TO PRESERVE AN OBJECT OF RARE BEAUTY AND SUPERB EARLY CRAFTSMANSHIP, TO SERVE AS A TOURIST ATTRACTION, AND TO BE A SYMBOL OF HIGH-SPIRITED REJUVENATION OF THE PROUD CITY OF HOLYOKE. 0 0 115150 78999 VARIOUS ACTIVITIES TO PRESERVE AND OPERATE THE HOLYOKE MERRY-GO-ROUND. 115150 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X MAUREEN COSTELLO 4135389838 221 APPLETON STREET HOLYOKE MA 01040 X JOSEPH MCGIVERIN PRESIDENT 2.00 X X 0 0 0 ANDREW MENARD VICE PRESIDENT 2.00 X X 0 0 0 DANIELLE HAMEL TREASURER 2.00 X X 0 0 0 SUSAN LEARY CLERK 2.00 X X 0 0 0 KATHERINE BUCKLEY DIRECTOR 2.00 X 0 0 0 BARBARA BARAN DIRECTOR 2.00 X 0 0 0 JAY DUCHARME DIRECTOR 2.00 X 0 0 0 KATHERINE MILLEDGE DIRECTOR 2.00 X 0 0 0 FEDERICO DELGADO DIRECTOR 2.00 X 0 0 0 KELSEY BARAN LECCA DIRECTOR-END 9/19/24 2.00 X 0 0 0 MARK PRONOVOST DIRECTOR 2.00 X 0 0 0 LAURA SHAW DIRECTOR 2.00 X 0 0 0 THOMAS CHEVALIER DIRECTOR-BEG 5/20/24 2.00 X 0 0 0 BRENDA MCGILLICUDDY DIRECTOR 2.00 X 0 0 0 STEPHEN LEVINE DIRECTOR-BEG 1/25/25 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1960 20420 31679 2272 54059 FUNCTION REVENUE 713110 43855 43855 CAROUSEL TICKETS 713110 33833 33833 77688 7412 7412 7151 0 7151 7151 7151 2983 1960 1713 1270 1270 4997 2472 2525 1311 1214 150105 78999 0 17047 53160 42565 5298 5297 4771 3961 405 405 1100 1100 3000 3000 1487 1487 13943 13086 15 842 975 975 18214 18214 20903 20903 11799 10284 1515 MISCELLANEOUS 2111 2111 BANK CHARGES 1564 1564 PAYROLL EXPENSE 1298 1298 134325 115150 12631 6544 20398 19786 27433 23442 16875 5293 4711 7525 4712 1160134 578882 585280 581252 269304 283003 915233 933781 2196 1626 3153 4310 5349 5936 X 688136 696054 221748 231791 909884 927845 915233 933781 15780 2181 0 X 0 0 0 X 55022 6935 63531 49597 54059 229144 55022 6935 63531 49597 54059 229144 25639 203505 4252 5582 5620 6661 7412 29527 1270 1270 259941 322946 0.78290 0.81920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 194478 11906 2069 204315 172252 24033 1807 194478 182002 -7908 1842 172252 174100 9856 1954 182002 145661 45203 15145 1619 174100 1.00000 0 0 1160134 578882 581252 581252 INVESTMENT IN COMMUNITY FOUNDATION 253565 F PRESERVATION FUND- CD'S 29438 F 283003 158743 2181 2272 4185 8638 150105 0 150105 140782 2272 4185 6457 134325 0 134325 PART III, LINE 4: THE MERRY-GO-ROUND HELD BY FRIENDS OF THE HOLYOKE MERRY-GO-ROUND WAS THE FIFTH-TO-LAST MERRY-GO-ROUND MADE BY THE PHILADELPHIA TOBOGGAN COMPANY. IT WAS ORIGINALLY GIVEN TO MOUNTAIN PARK AMUSEMENT PARK IN HOLYOKE, MA IN 1929 UNTIL THE PARK WAS CLOSED IN 1987. THEREAFTER, THE MERRY-GO-ROUND WAS MOVED TO HOLYOKE'S HERITAGE STATE PARK, IN HOLYOKE'S HISTORIC DOWNTOWN. A CAROUSEL PAVILION WAS BUILT AROUND THE MERRY-GO-ROUND. FRIENDS OF THE HOLYOKE MERRY-GO-ROUND, INC.'S MISSION IS TO CONTINUE TO PRESERVE THIS HISTORIC MERRY-GO-ROUND FOR OTHERS TO ENJOY. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH INCOME 1,713. COGS NETTED WITH SALES 2,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH INCOME 1,713. COGS NETTED WITH SALES 2,472. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH MCGIVERN, SUSAN LEARY, AND BRENDA MCGIVERN SHARE A FAMILY RELATIONSHIP. ALSO KELSEY BARAN LECCA AND BARBARA BARAN SHARE A FAMILY RELATIONSHIP. KELSEY RESIGNED FROM THE BOARD 9/24/24. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN A COPY IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS AT A BOARD MEETING. ANY BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST TO ITS OFFICE IN HOLYOKE, MA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO ITS OFFICE IN HOLYOKE, MA. PART VI, LINE 1A THE BOARD HAS DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF IN BETWEEN BOARD MEETINGS.