Form 990 for tax year 2025
Filed by SALIDA CIRCUS OUTREACH FOUNDATION.
Totals
- Total revenue
- $188,768
- Total expenses
- $234,750
- Contributions and grants received
- $41,085
- Grants paid
- $300
- Program service revenue
- $147,709
- Investment income
- -$26
- Other revenue
- $0
- Total assets, end of year
- $1,032,250
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,032,250
- Program services expenses (Part IX)
- $228,327
- Management and general expenses
- $6,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,327
Program services were 97.3% 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.
-
1f · All other contributions, gifts and grants
$41,085
-
2a · Program service revenue: Performance Income
total $128,678
-
2b · Program service revenue: Workshop Income
total $11,474
-
2c · Program service revenue: Insurance Proceeds
total $7,557
-
3 · Investment income
total -$26
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,982 · program services $92,982
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,829 · program services $74,829
-
12 · Advertising and promotion
total $547 · program services $547
-
13 · Office expenses
total $1,753 · management and general $1,753
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,381 · program services $18,381
-
17 · Travel
total $7,620 · program services $7,620
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,490 · program services $13,490
-
23 · Insurance
total $6,167 · program services $6,167
-
24a · Other expenses: Tutor Workshops/Camp
total $250 · program services $250
-
24b · Other expenses: Supplies
total $4,080 · program services $4,080
-
24c · Other expenses: Auto
total $4,203 · program services $4,203
-
24d · Other expenses: Dues Subscriptions
total $2,451 · program services $2,451
-
24e · All other expenses
total $3,027 · program services $3,027
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $184,490 · end of year $104,909
-
10a · Land, buildings and equipment: cost or other basis
$568,984
-
10b · Land, buildings and equipment: accumulated depreciation
$53,678
-
10c · Land, buildings and equipment, net
beginning of year $524,465 · end of year $515,306
-
11 · Investments: publicly traded securities
beginning of year $696
-
15 · Other assets
beginning of year $368,581 · end of year $412,035
-
27 · Net assets without donor restrictions
beginning of year $1,078,232 · end of year $1,032,250
Mission and programs · 2025
Mission
The Organization believes circus arts are a catalyst for confidence, joy, and community connection. Through inclusive programs and the Salida Cirque Haus, our community sanctuary for creatives provides affordable, mission aligned housing and creative space, ensuring rural communities have access to the arts, continued on Sch O.
Activities or mission (Part I)
The Organization believes circus arts are a catalyst for confidence, joy, and community connection. Through inclusive programs and the Salida Cirque Haus, our community sanctuary for creatives provides affordable, mission aligned housing continued on Sch O
-
Hosted the 2025 Spring World Circus Day Celebration for the community, highlighted and hosted performers from the East Coast. World Circus Day allowed the Organization to provide free and low cost circus arts activities that promote creativity, physical literacy, and community engagement. Completed a full remodel of the rental home at 605 Teller Street, Salida, CO 81201, transforming it into a dormitory style circus hub with three guest rooms and an additional bathroom and a dedicated studio space for ground skills workshops, rehearsals, and community classes. Welcomed new members to the Organizations Board of Directors and updated organizational policies and procedures to strengthen governance, improve onboarding, and support long-term program sustainability.
Expenses $228,327 · Revenue $140,151
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura Hart
Executive Director/Secretary
- Total calculated
- $61,817
- From this org
- $61,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Dempsey
Outreach Director
- Total calculated
- $25,382
- From this org
- $25,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Katharine Clapp
Treasurer
- Total calculated
- $5,783
- From this org
- $5,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Tom Hinerman
President
- Total calculated
- $0
- Hours/week
- 2
-
David Nellis
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mary Katherine Kendall
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Schneider
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 28 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611499349300421
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