Totals
- Total revenue
- $752,210
- Total expenses
- $794,351
- Contributions and grants received
- $211,531
- Grants paid
- $0
- Program service revenue
- $535,732
- Investment income
- $154
- Other revenue
- $4,793
- Total assets, end of year
- $11,673
- Total liabilities, end of year
- $330,008
- Net assets or fund balances, end of year
- -$318,335
- Program services expenses (Part IX)
- $641,819
- Management and general expenses
- $98,879
- Fundraising expenses
- $53,653
- Program service expenses (Part III)
- $641,819
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$24,224
-
1f · All other contributions, gifts and grants
$187,307
-
1g · Noncash contributions included above
$3,181
-
2a · Program service revenue: CIRCUS TICKET SALES
total $459,877 · related or exempt $459,877
-
2b · Program service revenue: CONTRACT EVENTS
total $62,601 · related or exempt $62,601
-
2c · Program service revenue: CONCESSIONS, RIDES, FA
total $12,277 · related or exempt $12,277
-
2d · Program service revenue: PROGRAM ADS
total $977 · unrelated business $977
-
3 · Investment income
total $1 · excluded $1
-
7a · Gross sales of assets other than inventory
securities $4,459
-
7b · Less cost or other basis and sales expenses
securities $4,306
-
7c · Gain or loss
securities $153
-
7d · Net gain or loss
total $153 · excluded $153
-
10a · Gross sales of inventory
$14,767
-
10b · Cost of goods sold
$9,974
-
10c · Net income from sales of inventory
total $4,793 · related or exempt $4,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $40,000 · management and general $30,000 · fundraising $30,000
-
7 · Other salaries and wages
total $58,203 · program services $22,680 · management and general $24,231 · fundraising $11,292
-
10 · Payroll taxes
total $3,840 · program services $1,496 · management and general $1,599 · fundraising $745
-
11c · Fees: accounting
total $12,715 · management and general $12,715
-
11g · Fees: other
total $305,548 · program services $295,288 · management and general $2,180 · fundraising $8,080
-
12 · Advertising and promotion
total $96,996 · program services $96,996
-
13 · Office expenses
total $13,892 · management and general $10,356 · fundraising $3,536
-
17 · Travel
total $4,497 · program services $3,373 · management and general $1,124
-
20 · Interest
total $13,623 · management and general $13,623
-
23 · Insurance
total $68,581 · program services $66,237 · management and general $2,344
-
24a · Other expenses: CIRCUS SUPPLIES AND INF
total $82,917 · program services $82,917
-
24b · Other expenses: PAYMENT PROCESSING FEES
total $16,048 · program services $16,048
-
24c · Other expenses: PERMITS
total $8,674 · program services $8,358 · management and general $316
-
24d · Other expenses: METROTIX FEES
total $3,618 · program services $3,618
-
24e · All other expenses
total $5,199 · program services $4,808 · management and general $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,574 · end of year $8,579
-
4 · Accounts receivable
beginning of year $1,500
-
8 · Inventories for sale or use
beginning of year $7,717 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $35,461 · end of year $343
-
10a · Land, buildings and equipment: cost or other basis
$29,638
-
10b · Land, buildings and equipment: accumulated depreciation
$29,638
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,306 · end of year $251
-
15 · Other assets
beginning of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $61,734 · end of year $122,643
-
19 · Deferred revenue
beginning of year $2,675 · end of year $10,455
-
22 · Loans and payables to officers and key people
end of year $13,000
-
23 · Secured mortgages and notes payable
beginning of year $142,026 · end of year $160,494
-
24 · Unsecured notes and loans payable
end of year $23,416
-
27 · Net assets without donor restrictions
beginning of year -$151,727 · end of year -$318,335
Mission and programs · 2023
Mission
TO BRING JOY, DELIGHT, AND LAUGHTER TO LIFE THROUGH THE MAGIC OF CIRCUS.
-
CIRCUS FLORA SPECIALIZES IN ON-RING CIRCUS PERFORMANCES AND HAS GROWING OUTREACH PROGRAMS AND COLLABORATIONS. THE CLOWNS ON CALL PROGRAM WAS LAUNCHED IN 2011 AND HAS DELIVERED THE JOY OF CIRCUS TO THE LIVES OF THOUSANDS OF HOSPITALIZED CHILDREN AND THEIR FAMILIES AT ST. LOUIS-AREA CHILDREN'S HOSPITALS. CIRCUS FLORA HAS A HISTORY OF SUCCESSFUL COLLABORATIONS WITH OTHER INSTITUTIONS SUCH AS THE ST. LOUIS SYMPHONY ORCHESTRA, THE ILLINOIS SYMPHONY, THE ANTHENAEUM, THE SPOLETO FESTIVAL USA, AND THE SOUTH BEND SYMPHONY ORCHESTRA.
Expenses $641,819 · Revenue $539,548
As filed on the 2023 return.
Listed in Part VII
-
JIM DOWNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WERREMEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE CROMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LAZAROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN SRENCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TEDD TRABERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KREKELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM KREKELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
APRIL POWERS
DIRECTOR (RESIGNED)
- Total calculated
- $0
- Hours/week
- 0.1
-
GEORGE PACE
PRESIDENT (RESIGNED)
- Total calculated
- $0
- Hours/week
- 1
-
JACK MARSH
ARTISTIC AND EXECUTIVE DIRECTOR
- Total calculated
- $88,461
- From this org
- $88,461
- From related orgs
- $0
- Other
- $0
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349303637
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