NEW ENGLAND CENTER FOR CIRCUS ARTSINC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND CENTER FOR CIRCUS ARTSINC (EIN 26-0495118)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349313294
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:47:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932916229 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1403 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 048431902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260495118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND CENTER FOR CIRCUS ARTS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 8022549780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 TOWN CRIER DRIVE | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA PLATERO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8022549780 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MIDDLETON | PreparerPersonNm |
| PTIN | P01469550 | PTIN |
| Phone | 2072308676 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER D STRUBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 ELLIOT ST APT 1 | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,726,536 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NECENTERFORCIRCUSARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HIGH QUALITY CIRCUS ARTS TRAINING FOR STUDENTS AND ARTISTS WHILE FACILITATING GREATER ACCESS AND PROGRAMMING TO EVERYONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $197,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $457,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,341,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,268,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121 | PYInvestmentIncomeAmt |
| CY Investment Income | $109 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,538,762 | PYTotalRevenueAmt |
| CY Total Revenue | $1,726,536 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,099,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,279,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,573 | PYOtherExpensesAmt |
| CY Other Expenses | $479,632 | CYOtherExpensesAmt |
| PY Total Expenses | $1,535,541 | PYTotalExpensesAmt |
| CY Total Expenses | $1,759,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,189,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,145,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,192,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,022,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $997,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,123,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE HIGH QUALITY CIRCUS ARTS TRAINING FOR STUDENTS AND ARTISTS WHILE FACILITATING GREATER ACCESS AND PROGRAMMING TO EVERYONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,135,635 | ExpenseAmt |
| Desc | NEW ENGLAND CENTER FOR CIRCUS ARTS DELIVERS HIGH QUALITY CIRCUS ARTS TRAINING TO PROFESSIONALS, PRE-PROFESSIONALS, AND RECREATIONAL STUDENTS, AGES 3 AND UP. NECCA DESIGNED, BUILT AND OPERATES THE FIRST PURPOSE-BUILT TRAPEZIUM IN THE US, OFFERING YEAR-ROUND INDOOR FLYING TRAPEZE, 40 FOOT CEILINGS, AND MULTIPLE APPARATUS RIGGING POINTS. NECCA OPERATES THE LARGEST PROFESSIONAL TRAINING PROGRAM IN THE UNITED STATES, TRAINING 35 FULL-TIME STUDENTS, 2,000+ ADULTS AND CHILDREN IN FOUR SESSIONS OF RECREATIONAL PROGRAMMING ANNUALLY. NECCA PRODUCES AND STAFFS SPECIALIZED WORKSHOPS IN RIGGING AND ACT CREATION, AS WELL AS MANY TRADITIONAL CIRCUS DISCIPLINES FOR PROFESSIONALS AND ADVANCED AMATEURS, ATTRACTING ATTENDEES FROM ACROSS THE WORLD. NECCA ALSO SUPPORTS PRE-PROFESSIONAL AND PROFESSIONAL INDIVIDUALS AND CIRCUS COMPANIES WITH RESIDENCY, MEMBERS-ONLY TRAINING AND PRIVATE LESSONS. NECCA ALSO PRODUCES 30+ PERFORMANCES THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $1,135,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NECCA | BusinessNameLine1Txt |
| Business Name Line2 | NECCA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022549780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 TOWN CRIER DRIVE | AddressLine1Txt |
| Address Line2 | 10 TOWN CRIER DRIVE | AddressLine2Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER D STRUBLE | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $80,802 | $0 | $0 | |
| LISSA HARRIS | ||||||
| DIR OF STRAT | 40.00 | $27,941 | $0 | $0 | Yes (X) | |
| CAROLE KOSOVER LEFT 1223 | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SANDRA HAYNES LEFT 923 | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SOPHIA CHEN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SCOTT KALTENBAUGH | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELINA LU | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MAGGIE LUTHER | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CARMEN PARCELLI | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA PLATERO | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VALENTINE TALLAND | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM VERZINO | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH WOHL | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,743 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $457,850 | AllOtherContributionsAmt |
| Total Contributions | $457,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TEACHING SERVICES | $1,220,182 | $1,220,182 |
| NON-TEACHING PERFORMANCE | $41,088 | $41,088 |
| NON-TEACHING REVENUE | $7,307 | $7,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,268,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,726,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,268,686 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,743 | TotalAmt |
| Management And General | $108,743 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,629 | TotalAmt |
| Program Services | $783,502 | ProgramServicesAmt |
| Management And General | $273,127 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,585 | TotalAmt |
| Program Services | $10,319 | ProgramServicesAmt |
| Management And General | $100,266 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Management And General | $4,850 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,635 | TotalAmt |
| Program Services | $10,905 | ProgramServicesAmt |
| Management And General | $26,730 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,153 | TotalAmt |
| Program Services | $112,153 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,295 | TotalAmt |
| Management And General | $12,295 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,619 | TotalAmt |
| Program Services | $51,619 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,797 | TotalAmt |
| Program Services | $55,797 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,688 | TotalAmt |
| Management And General | $38,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER EXPENSES | $73,326 | $44,456 | $28,870 | |
| REPAIRS AND MAINTENANCE | $38,038 | $30,833 | $7,205 | |
| FUNDRAISING EXPENSE | $22,813 | $22,813 | ||
| TEACHING EXPENSE | $21,358 | $21,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060 | TotalAmt |
| Program Services | $11,060 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,222 | TotalAmt |
| Program Services | $1,135,635 | ProgramServicesAmt |
| Management And General | $600,774 | ManagementAndGeneralAmt |
| Fundraising | $22,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,170 | BOYAmt |
| EOY | $169,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,297 | BOYAmt |
| EOY | $17,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,985 | BOYAmt |
| EOY | $128,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,316,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $490,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,351 | BOYAmt |
| EOY | $1,826,213 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,971 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,774 | BOYAmt |
| EOY | $2,145,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,788 | BOYAmt |
| EOY | $77,863 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,183 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,121 | BOYAmt |
| EOY | $944,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,092 | BOYAmt |
| EOY | $1,022,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,682 | BOYAmt |
| EOY | $1,123,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,682 | BOYAmt |
| EOY | $1,123,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,774 | BOYAmt |
| EOY | $2,145,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$32,686 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $158,102 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,850 | CurrentTaxYearAmt |
| Total | $1,618,567 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,850 | CurrentTaxYearAmt |
| Total | $1,618,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,618,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109 | CurrentTaxYearAmt |
| Total | $1,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,619,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,268,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,985 | OtherCostOrOtherBasisAmt |
| Book Value | $232,985 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,918,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,821 | DepreciationAmt |
| Book Value | $1,593,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,197 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,826,213 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $944,187 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $944,187 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | NEW ENGLAND CENTER FOR CIRCUS ARTS DELIVERS HIGH QUALITY CIRCUS ARTS TRAINING TO PROFESSIONALS, PRE-PROFESSIONALS, AND RECREATIONAL STUDENTS, AGES 3 AND UP. NECCA DESIGNED, BUILT AND OPERATES THE FIRST PURPOSE-BUILT TRAPEZIUM IN THE US, OFFERING YEAR-ROUND INDOOR FLYING TRAPEZE, 40 FOOT CEILINGS, AND MULTIPLE APPARATUS RIGGING POINTS. NECCA OPERATES THE LARGEST PROFESSIONAL TRAINING PROGRAM IN THE UNITED STATES, TRAINING 35 FULL-TIME STUDENTS, 2,000+ ADULTS AND CHILDREN IN FOUR SESSIONS OF RECREATIONAL PROGRAMMING ANNUALLY. NECCA PRODUCES AND STAFFS SPECIALIZED WORKSHOPS IN RIGGING AND ACT CREATION, AS WELL AS MANY TRADITIONAL CIRCUS DISCIPLINES FOR PROFESSIONALS AND ADVANCED AMATEURS, ATTRACTING ATTENDEES FROM ACROSS THE WORLD. NECCA ALSO SUPPORTS PRE-PROFESSIONAL AND PROFESSIONAL INDIVIDUALS AND CIRCUS COMPANIES WITH RESIDENCY, MEMBERS-ONLY TRAINING AND PRIVATE LESSONS. NECCA ALSO PRODUCES 30+ PERFORMANCES THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF THE BOARD WILL BE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AT NECCA'S ANNUAL MEETING AND SIGN A DISCLOSURE STATEMENT WHICH IS PROVIDED TO THE PRESIDENT OF THE BOARD. AS NEW POTENTIAL CONFLICTS ARISE, THEY ARE DISCLOSED AND DISCUSSED WITH THE PRESIDENT AND WHERE RECUSAL IS NECESSARY, THEY ARE PRESENTED TO THE WHOLE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | PY BALANCE ADJUSTMENTS 158,102 |
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