Totals
- Total revenue
- $279,045
- Total expenses
- $100,800
- Contributions and grants received
- $247,069
- Grants paid
- $0
- Program service revenue
- $5,787
- Investment income
- $0
- Other revenue
- $26,189
- Total assets, end of year
- $1,400,118
- Total liabilities, end of year
- $27,374
- Net assets or fund balances, end of year
- $1,372,744
- Program services expenses (Part IX)
- $97,739
- Management and general expenses
- $3,061
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,739
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,985
-
1f · All other contributions, gifts and grants
$241,084
-
2a · Program service revenue: ADMISSIONS
total $5,787 · related or exempt $5,787
-
10a · Gross sales of inventory
$8,414
-
10b · Cost of goods sold
$4,623
-
10c · Net income from sales of inventory
total $3,791 · related or exempt $3,791
-
11a · Other revenue: RENT
total $11,200 · excluded $11,200
-
11b · Other revenue: MISC. INCOME
total $11,198 · excluded $11,198
-
11e · Other revenue, total
$22,398
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,534 · management and general $1,534
-
11g · Fees: other
total $8,804 · program services $8,804
-
12 · Advertising and promotion
total $2,820 · program services $2,820
-
13 · Office expenses
total $4,224 · program services $4,224
-
16 · Occupancy
total $9,008 · program services $9,008
-
17 · Travel
total $6,476 · program services $6,476
-
20 · Interest
total $478 · management and general $478
-
23 · Insurance
total $34,239 · program services $33,565 · management and general $674
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $16,818 · program services $16,818
-
24b · Other expenses: SUPPLIES
total $10,989 · program services $10,989
-
24c · Other expenses: FUEL
total $4,487 · program services $4,487
-
24d · Other expenses: BUSINESS REGISTRATION FEE
total $289 · management and general $289
-
24e · All other expenses
total $634 · program services $548 · management and general $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,481 · end of year $53,075
-
8 · Inventories for sale or use
beginning of year $12,966 · end of year $12,059
-
10a · Land, buildings and equipment: cost or other basis
$456,378
-
10c · Land, buildings and equipment, net
beginning of year $373,494 · end of year $456,378
-
15 · Other assets
beginning of year $877,393 · end of year $878,606
-
22 · Loans and payables to officers and key people
beginning of year $120,906 · end of year $14,964
-
24 · Unsecured notes and loans payable
beginning of year $13,269 · end of year $12,410
-
25 · Other liabilities
beginning of year $15,660
-
31 · Retained earnings, endowment or other funds
beginning of year $1,194,499 · end of year $1,372,744
Mission and programs · 2023
Mission
DISPLAY AND RESTORATION OF CIRCUS MEMORABILIA WITH PERFORMANCES OF CIRCUS ACTS.
-
DISPLAY AND RESTORATION OF CIRCUS MEMORABILIA WITH PERFORMANCES OF CIRCUS ACTS.
Expenses $97,739 · Revenue $5,787
As filed on the 2023 return.
Listed in Part VII
-
ROBERT CLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH W CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DONADIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONALD DROSCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER GORMAN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
MATT HOLDZKOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ZACH MORECRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SAPITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOYNE SNIDER
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400979349300215
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