Totals
- Total revenue
- $244,457
- Total expenses
- $183,025
- Contributions and grants received
- $213,229
- Grants paid
- $12,249
- Program service revenue
- $29,920
- Investment income
- $1,308
- Other revenue
- $0
- Total assets, end of year
- $167,060
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $167,060
- Program services expenses (Part IX)
- $146,090
- Management and general expenses
- $31,654
- Fundraising expenses
- $5,281
- Program service expenses (Part III)
- $146,090
Program services were 79.8% 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)
$19,900
-
1f · All other contributions, gifts and grants
$193,329
-
2a · Program service revenue: WORKSHOPS & CLASSES
total $29,920 · related or exempt $29,920
-
3 · Investment income
total $1,308 · excluded $1,308
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,249 · program services $12,249
-
5 · Compensation of officers, directors and key employees
total $26,693 · program services $26,693
-
7 · Other salaries and wages
total $98,057 · program services $73,543 · management and general $19,611 · fundraising $4,903
-
10 · Payroll taxes
total $7,569 · program services $5,677 · management and general $1,514 · fundraising $378
-
11c · Fees: accounting
total $3,246 · management and general $3,246
-
11g · Fees: other
total $3,006 · program services $3,006
-
12 · Advertising and promotion
total $1,525 · program services $1,525
-
13 · Office expenses
total $10 · program services $10
-
14 · Information technology
total $2,970 · management and general $2,970
-
16 · Occupancy
total $2,288 · program services $2,288
-
17 · Travel
total $1,582 · program services $1,582
-
22 · Depreciation, depletion and amortization
total $303 · management and general $303
-
23 · Insurance
total $6,996 · program services $6,996
-
24a · Other expenses: PROGRAM SUPPLIES
total $6,519 · program services $6,519
-
24b · Other expenses: FOOD FOR PARTICIPANTS
total $4,695 · program services $4,695
-
24c · Other expenses: BANK & PROCESSING FEES
total $2,131 · management and general $2,131
-
24d · Other expenses: PAYROLL SERVICE FEES
total $1,465 · management and general $1,465
-
24e · All other expenses
total $1,721 · program services $1,307 · management and general $414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,682 · end of year $166,418
-
10a · Land, buildings and equipment: cost or other basis
$5,751
-
10b · Land, buildings and equipment: accumulated depreciation
$5,420
-
10c · Land, buildings and equipment, net
beginning of year $552 · end of year $331
-
14 · Intangible assets
beginning of year $394 · end of year $311
-
27 · Net assets without donor restrictions
beginning of year $105,628 · end of year $167,060
Mission and programs · 2025
Mission
CIRCUS UP USES ARTS TO OVERCOME SOCIAL BARRIERS AND BUILD COMMUNITY WITH PEOPLE OF ALL AGES, BACKGROUNDS, AND ABILITIES.
-
INSTRUCTION (WORKSHOPS AND CLASSES): CIRCUS UP OFFERS FREE AND LOW-COST CIRCUS INSTRUCTION TO PEOPLE FROM UNDER-RESOURCED COMMUNITIES IN THE BOSTON AREA VIA CLASSES AND WORKSHOPS. APPROXIMATELY 350 YOUTH ARE REACHED FOR ONGOING OR SHORT-TERM CLASSES, AND APPROXIMATELY 1100 YOUTH AND COMMUNITY MEMBERS VIA ONE TIME WORKSHOPS OR COMMUNITY EVENTS. PERFORMANCE: CIRCUS UP PROVIDES FREE OR LOW-COST CIRCUS PERFORMANCES FOR UNDER-RESOURCED COMMUNITIES THROUGHOUT THE BOSTON AREA, REACHING BETWEEN 2000-3000 AUDIENCE MEMBERS EACH YEAR.
Expenses $146,090 · Grants $12,249 · Revenue $29,920
As filed on the 2025 return.
Listed in Part VII
-
Leah AbelLEAH ABEL
CO-CHAIR/EXE
- Total calculated
- $26,693
- From this org
- $26,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah BlankSARAH BLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam BradleySAM BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Euness CirinoEUNESS CIRINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Waetie-Sanaa CooperWAETIE-SANAA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ayla GavinsAYLA GAVINS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sheri GurockSHERI GUROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sophia HerscuSOPHIA HERSCU
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Thurau-GrayLISA THURAU-GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641609349300114
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