Totals
- Total revenue
- $137,549
- Total expenses
- $107,265
- Contributions and grants received
- $114,902
- Grants paid
- $0
- Program service revenue
- $10,803
- Investment income
- $0
- Other revenue
- $11,844
- Total assets, end of year
- $1,344,334
- Total liabilities, end of year
- $149,835
- Net assets or fund balances, end of year
- $1,194,499
- Program services expenses (Part IX)
- $107,265
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,265
Program services were 100.0% 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.
-
1b · Membership dues
$6,680
-
1f · All other contributions, gifts and grants
$108,222
-
2a · Program service revenue: ADMISSIONS
total $10,803 · related or exempt $10,803
-
10a · Gross sales of inventory
$4,134
-
10b · Cost of goods sold
$2,480
-
10c · Net income from sales of inventory
total $1,654 · related or exempt $1,654
-
11a · Other revenue: RENT
total $6,500 · excluded $6,500
-
11b · Other revenue: MISC. INCOME
total $3,690 · excluded $3,690
-
11e · Other revenue, total
$10,190
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,159 · program services $1,159
-
11g · Fees: other
total $4,182 · program services $4,182
-
12 · Advertising and promotion
total $6,009 · program services $6,009
-
13 · Office expenses
total $7,592 · program services $7,592
-
16 · Occupancy
total $11,760 · program services $11,760
-
17 · Travel
total $2,373 · program services $2,373
-
20 · Interest
total $1,432 · program services $1,432
-
23 · Insurance
total $29,109 · program services $29,109
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $32,656 · program services $32,656
-
24b · Other expenses: SUPPLIES
total $5,219 · program services $5,219
-
24c · Other expenses: FUEL
total $2,876 · program services $2,876
-
24d · Other expenses: BANK FEE
total $1,103 · program services $1,103
-
24e · All other expenses
total $1,795 · program services $1,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,280 · end of year $80,481
-
8 · Inventories for sale or use
beginning of year $11,566 · end of year $12,966
-
10a · Land, buildings and equipment: cost or other basis
$373,494
-
10c · Land, buildings and equipment, net
beginning of year $352,471 · end of year $373,494
-
15 · Other assets
beginning of year $877,393 · end of year $877,393
-
22 · Loans and payables to officers and key people
beginning of year $120,906 · end of year $120,906
-
24 · Unsecured notes and loans payable
beginning of year $14,100 · end of year $13,269
-
25 · Other liabilities
beginning of year $16,826 · end of year $15,660
-
31 · Retained earnings, endowment or other funds
beginning of year $1,159,878 · end of year $1,194,499
Mission and programs · 2022
Mission
DISPLAY AND RESTORATION OF CIRCUS MEMORABILIA WITH PERFORMANCES OF CIRCUS ACTS.
-
DISPLAY AND RESTORATION OF CIRCUS MEMORABILIA WITH PERFORMANCES OF CIRCUS ACTS.
Expenses $107,265 · Revenue $10,803
As filed on the 2022 return.
Listed in Part VII
-
Robert ClineROBERT CLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph W CrawfordJOSEPH W CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DonadioTHOMAS DONADIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald DroschaRONALD DROSCHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay DunwoodyMARY KAY DUNWOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter GormanPETER GORMAN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Matt HoldzkomMATT HOLDZKOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HopperSUSAN HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MontgomeryMEGAN MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zach MorecraftZACH MORECRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SapitaROBERT SAPITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doyne SniderDOYNE SNIDER
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
John WrightJOHN WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 27 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300379349300740
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