Nonprofit · EIN 81-4728058
CAROUSEL OF SMILES LTD
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $127,588 | $99,656 | $27,932 | $97,010 | – | $97,010 |
| December 31, 2023 | 990-EZ | $103,046 | $65,220 | $37,826 | $80,081 | $11,000 | $69,081 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,588
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,140
- Occupancy
- $49,323
- Other expenses
- $49,193
- Program services (functional)
- $99,656
Balance sheet and other
- Total assets, start of year
- $80,078
- Total assets, end of year
- $97,010
- Total liabilities, end of year
- –
- Net assets, end of year
- $97,010
- Cash, savings and investments
- $56,145
- Gross receipts
- $127,588
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREENA A HUTCHISON | PRESIDENT | 0 | $0 |
| ROBERT HUTCHISON | SECRETARY/TR | 0 | $0 |
| JAN GRIFFITTS | VICE PRESIDE | 0 | $0 |
| BETTE LARGENT | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOREENA A HUTCHISON | PRESIDENT | 0 | $0 |
| ROBERT HUTCHISON | SECRETARY/TR | 0 | $0 |
| JAN GRIFFITTS | VICE PRESIDE | 0 | $0 |
| BETTE LARGENT | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 439 S EUCLID AVE, SANDPOINT, ID 83864-1163
- In care of
- % ROBERT HUTCHISON
- Mailing address (990-N for 2018)
- 439 Euclid Ave, Sandpoint ID 83864
- Principal officer (990-N for 2018)
- Clay Hutchison, 439 Euclid Ave, Sandpoint ID 83864
- Signed the 990-EZ
- ROBERT HUTCHISON, SECRETARY/TREASURER
- Phone
- (208) 699-5778
- Website
- thecarouselofsmiles.org
- Return prepared by
- STEELE & ASSOCIATES LLC
Mission
THROUGH THE RESTORATION, REVITALIZATION, AND OPERATION OF A VINTAGE GOLDEN AGE 1920 ALLAN HERSCHELL CAROUSEL, THE CAROUSEL OF SMILES PROJECT SEEKS TO: "EDUCATE, AND FOSTER INTEREST IN AND APPRECIATION OF , THE EARLY 20TH CENTURY CAROUSEL ARTS IN CONTEXT TO THE INDUSTRIAL AGE AND THEIR HISTORICAL ROOTS; AND TO UNCOVER AND EXTOLL THE HISTORY, STORIES AND LIVES OF PERSONAS ASSOCIATED WITH CAROUSELS AND THE VENUES THEY OPERATED WITHIN. "ALIGN WITH SELECTED NOT FOR PROFIT ORGANIZATIONS, AND BY UTILIZING THE DRAW AND INTRINSIC EXCITEMENT OF CAROUSELS, ASSIST IN THE AID AND SUPPORT OF THOSE MISSIONS. "EXEMPLIFY THE POSITIVITY AND SYNERGY WHEN PROFIT/NOT FOR PROFIT ENTITIES, COMMUNITY, AND GOVERNMENT COALESCE TOGETHER FOR COMMON OBJECTIVES: ENGAGING THE COMMUNITY PROMOTING LOCAL BUSINESS AND TOURISM, AND PROVIDING SANDPOINT AND ITS VISITORS WITH A UNIQUE OPPORTUNITY TO ENJOY THE SIMPLE PLEASURE OF HAVING FUN. "RENEW THE CAROUSEL'S ORIGINAL MISSION TO CREATE MEMORIES AND BRING SMILES TO KIDS YO
Program accomplishments
- RESTORATION WORK PROGRESSED WELL DURING THE YEAR, AND WE ARE ON TRACK/SCHEDULE FOR SUBSTANTIAL COMPLETION (85%+/-) OF THE RESTORATION IS EXPECTED BY MID FALL OF 2024. THE DECISION TO REASSEMBLE THE CAROUSEL AT THE FAIRGROUNDS WAS MADE IN FEBRUARY. THE DESIRE WAS TO RE-ENERGIZE THE COMMUNITY FOR THIS PROJECT, ADVANCE FUNDRAISING EFFORTS, AND SHOW OFF THE RESTORATION WORK OF OUR VOLUNTEERS. FUNDRAISING MOMENTUM REGAINED HOED FOR LEVELS, WITH INDIVIDUAL DONATIONS AND PONY ADOPTIONS BACK ON EXPECTED TRACK FOR THE COMPLETION OF THE RESTORATION. AS THE CITY BEACH PARK LOCATION IS NO LONGER VIABLE, ATTENTION HAS TURNED TO A SUITABLE PRIVATE LOCATION, JUST OUTSIDE OF THE PRIMARY DOWNTOWN CORE OF SANDPOINT IN THE "GRANARY/WAREHOUSE DISTRICT". A LEASE AND AN OPTION TO PURCHASE WAS OBTAINED TO THIS UNIQUE PROPERTY, THAT WITH SOME RENOVATION WILL BE SUITABLE FOR THE CAROUSEL AND ITS ANTICIPATED ANCILLARY ACTIVITIES. THE PAINTING STUDIO AND THE COMPLETED PONIES WERE MOVED INTO THE NEW LOCATION WITH A PUBLIC "PONY PARDE" EVENT. THE ADVANTAGE OF THE NEW SITE IS THE ABILITY TO HOST MINI EVENTS AND KEEP THE STUDIO OPEN FOR PUBLIC VISITATIONS.Expenses $99,656
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4728058
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $97,010
- Income (IRS master file)
- $127,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $127,588 | $99,656 | $97,010 | IRS |
| 990-EZ | December 2023 | $103,046 | $65,220 | $80,081 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Clay Hutchison | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4728058).
Questions about CAROUSEL OF SMILES LTD
- What is the EIN of CAROUSEL OF SMILES LTD?
- The employer identification number (EIN) of CAROUSEL OF SMILES LTD is 81-4728058.
- Is CAROUSEL OF SMILES LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CAROUSEL OF SMILES LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROUSEL OF SMILES LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAROUSEL OF SMILES LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROUSEL OF SMILES LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CAROUSEL OF SMILES LTD?
- The 990-N for 2018 names Clay Hutchison.
- Who are the officers and directors of CAROUSEL OF SMILES LTD?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CAROUSEL OF SMILES LTD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $127,588, expenses of $99,656 and total assets of $97,010 at year end.
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All nonprofits in SANDPOINT · Idaho · Arts, culture and humanities