Form 990 for tax year 2023
Filed by SALIDA CIRCUS OUTREACH FOUNDATION.
Totals
- Total revenue
- $218,244
- Total expenses
- $228,513
- Contributions and grants received
- $63,466
- Grants paid
- $0
- Program service revenue
- $154,669
- Investment income
- $109
- Other revenue
- $0
- Total assets, end of year
- $1,076,995
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,076,995
- Program services expenses (Part IX)
- $228,017
- Management and general expenses
- $496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,017
Program services were 99.8% 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.
-
1f · All other contributions, gifts and grants
$63,466
-
2a · Program service revenue: Performance Income
total $136,966
-
2b · Program service revenue: Workshop Income
total $17,703
-
3 · Investment income
total $109
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $27,800 · program services $27,800
-
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 $452 · management and general $452
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $150,189 · program services $150,189
-
12 · Advertising and promotion
total $1,618 · program services $1,618
-
13 · Office expenses
total $44 · management and general $44
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,192 · program services $11,192
-
17 · Travel
total $8,692 · program services $8,692
-
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 $14,189 · program services $14,189
-
23 · Insurance
total $1,071 · program services $1,071
-
24a · Other expenses: Tutor Workshops/Camp
total $9,254 · program services $9,254
-
24b · Other expenses: Tutor Training
total $1,955 · program services $1,955
-
24c · Other expenses: Commissions Fees
total $1,225 · program services $1,225
-
24d · Other expenses: Dues Subscriptions
total $344 · program services $344
-
24e · All other expenses
total $488 · program services $488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,281 · end of year $55,466
-
2 · Savings and temporary cash investments
beginning of year $45,015 · end of year $54,300
-
3 · Pledges and grants receivable
beginning of year $223,799 · end of year $204,422
-
10a · Land, buildings and equipment: cost or other basis
$565,884
-
10b · Land, buildings and equipment: accumulated depreciation
$27,030
-
10c · Land, buildings and equipment, net
beginning of year $539,543 · end of year $538,854
-
11 · Investments: publicly traded securities
end of year $627
-
15 · Other assets
beginning of year $95,665 · end of year $223,326
-
27 · Net assets without donor restrictions
beginning of year $1,087,303 · end of year $1,076,995
Mission and programs · 2023
Mission
The organizations purpose is to provide circus training and programming to children and adults in rural Colorado communities. Programs are inclusive and welcoming to all participants regardless of ability to pay.
-
The Organization performed at the Bethlehem International Performing Arts Festival in Palestine, showcasing their talent on an international stage. While in Palestine the organization conducted 9 free outreach workships in 9 schools, fostering community engagement and education. The Organization also performed in Northern Ireland to establish international relationships. Locally, the Organization held 5 circus camps, workshops at Longfellow Elementary School and performed 11 free community shows.
Expenses $228,017 · Revenue $154,669
As filed on the 2023 return.
Listed in Part VII
-
Laura Hart
Executive Director
- Total calculated
- $21,400
- From this org
- $21,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Dempsey
Founder/Grant Writer
- Total calculated
- $6,400
- From this org
- $6,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom Hinerman
President
- Total calculated
- $0
- Hours/week
- 2
-
Joan Lobeck
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Henry Marquardt
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 6 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503149349306075
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