Totals
- Total revenue
- $2,074,118
- Total expenses
- $2,333,372
- Contributions and grants received
- $1,526,635
- Grants paid
- $0
- Program service revenue
- $398,116
- Investment income
- $132,231
- Other revenue
- $17,136
- Total assets, end of year
- $7,987,711
- Total liabilities, end of year
- $2,402,065
- Net assets or fund balances, end of year
- $5,585,646
- Program services expenses (Part IX)
- $1,932,473
- Management and general expenses
- $243,583
- Fundraising expenses
- $157,316
- Program service expenses (Part III)
- $1,932,473
Program services were 82.8% 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.
-
1c · Fundraising events
$33,768
-
1e · Government grants (contributions)
$1,362,164
-
1f · All other contributions, gifts and grants
$130,703
-
1g · Noncash contributions included above
$5,138
-
2a · Program service revenue: PROGRAM FEES
total $391,451 · related or exempt $391,451
-
2b · Program service revenue: PERFORMANCE INCOME
total $5,783 · related or exempt $5,783
-
2c · Program service revenue: WORK STUDY PROGRAM
total $882 · related or exempt $882
-
3 · Investment income
total $31,037 · excluded $31,037
-
7a · Gross sales of assets other than inventory
securities $2,880,730
-
7b · Less cost or other basis and sales expenses
securities $2,779,536
-
7c · Gain or loss
securities $101,194
-
7d · Net gain or loss
total $101,194 · excluded $101,194
-
8a · Fundraising events: gross income
$58,228
-
8a · Fundraising events: contributions included on line 1c
$33,768
-
8b · Fundraising events: direct expenses
$43,374
-
8c · Net income from fundraising events
total $14,854 · excluded $14,854
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,282 · related or exempt $2,282
-
11e · Other revenue, total
$2,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,187 · program services $106,374 · management and general $14,101 · fundraising $7,712
-
7 · Other salaries and wages
total $1,333,417 · program services $1,106,757 · management and general $146,676 · fundraising $79,984
-
9 · Other employee benefits
total $114,311 · program services $94,877 · management and general $12,575 · fundraising $6,859
-
10 · Payroll taxes
total $119,266 · program services $98,991 · management and general $13,119 · fundraising $7,156
-
11b · Fees: legal
total $3,696 · program services $2,587 · management and general $739 · fundraising $370
-
11c · Fees: accounting
total $41,204 · program services $28,843 · management and general $8,241 · fundraising $4,120
-
11g · Fees: other
total $77,499 · program services $54,249 · management and general $15,500 · fundraising $7,750
-
12 · Advertising and promotion
total $5,833 · program services $5,833
-
13 · Office expenses
total $61,649 · program services $43,154 · management and general $12,330 · fundraising $6,165
-
16 · Occupancy
total $167,653 · program services $135,923 · management and general $15,865 · fundraising $15,865
-
17 · Travel
total $44,911 · program services $44,911
-
22 · Depreciation, depletion and amortization
total $33,003 · program services $33,003
-
23 · Insurance
total $53,099 · program services $50,445 · management and general $2,654
-
24a · Other expenses: SUPPLIES
total $65,221 · program services $65,221
-
24b · Other expenses: CONTRACT SERVICES
total $54,269 · program services $33,647 · fundraising $20,622
-
24c · Other expenses: CIRCUS TEENS
total $20,236 · program services $20,236
-
24d · Other expenses: COMPUTER
total $7,131 · program services $4,635 · management and general $1,783 · fundraising $713
-
24e · All other expenses
total $2,787 · program services $2,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,547 · end of year $25,134
-
2 · Savings and temporary cash investments
beginning of year $11,991 · end of year $15,213
-
4 · Accounts receivable
beginning of year $203,839 · end of year $626,370
-
7 · Other notes and loans receivable
beginning of year $326 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,486 · end of year $57,424
-
10a · Land, buildings and equipment: cost or other basis
$5,333,652
-
10b · Land, buildings and equipment: accumulated depreciation
$149,459
-
10c · Land, buildings and equipment, net
beginning of year $1,441,249 · end of year $5,184,193
-
11 · Investments: publicly traded securities
beginning of year $3,570,042 · end of year $2,075,877
-
15 · Other assets
beginning of year $0 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $37,556 · end of year $1,292,410
-
19 · Deferred revenue
beginning of year $73,325 · end of year $11,625
-
23 · Secured mortgages and notes payable
end of year $1,098,030
-
27 · Net assets without donor restrictions
beginning of year $2,174,316 · end of year $3,600,582
-
28 · Net assets with donor restrictions
beginning of year $3,157,283 · end of year $1,985,064
Mission and programs · 2023
Mission
TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
-
PROVIDES SOCIAL CIRCUS WORKSHOPS FOR YOUTH FROM VARIOUS NEIGHBORHOODS IN CHICAGO IN ORDER TO BUILD SELF ESTEEM AND BUILD A DIVERSE AND UNITED COMMUNITY. THE ORGANIZATION ALSO PROVIDES ACADEMIC ENRICHMENT, MENTORING, AND COMMUNITY DEVELOPMENT PROGRAMMING FOR STUDENTS.
Expenses $1,932,473 · Revenue $400,398
As filed on the 2023 return.
Listed in Part VII
-
Alvin Boutte JrALVIN BOUTTE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Judith AllenDR JUDITH ALLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris RooneyCHRIS ROONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Abraham Nalin BhuttABRAHAM NALIN BHUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris GagelCHRIS GAGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SaefSCOTT SAEF
EXECUTIVE COMMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack GombergJACK GOMBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith GeorgeMEREDITH GEORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Steve BynumSTEVE BYNUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson ParkJEFFERSON PARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan RobertsDAN ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $141,006
- From this org
- $128,187
- From related orgs
- $0
- Other
- $12,819
- Hours/week
- 40
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
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442349349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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