2023-11-15T16:21:34-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 821254716 CIRCO ZERO CIRC 7145958547 2842 FOLSOM ST SAN FRANCISCO CA 94110 KEITH HENNESSY ARTISTIC DIRECTOR/TREASURER 7145958547 2023-11-15 1 KEITH HENNESSY 999009999 1 JASON STEPHENS CPA P01263225 6082744020 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYANAUSTIN DENNIS 2842 FOLSOM ST SAN FRANCISCO CA 94110 388464 0 X CIRCOZERO.ORG X 2017 CA TO EDUCATE THE GENERAL PUBLIC IN DANCE AND OTHER ART FORMS. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, DANCE AND OTHER ARTS INSTRUCTION AND PUBLIC PERFORMANCES OF DANCE AND OTHER ART FORMS. 3 2 0 11 0 0 52164 344085 18114 42895 94 61 2937 1219 73309 388260 4000 13500 0 0 37875 38250 0 0 24442 201560 108545 243435 160295 -170126 227965 142809 326962 50112 6300 92697 320662 CIRCO ZERO CREATES, PRODUCES, AND PRESENTS LIVE PERFORMANCES RESPONDING TO THE POLITICAL ZEITGEIST, IN ADDITION TO TEACHING WORKSHOPS, PRESENTING LECTURES, AND OFFERING MENTORSHIP TO EMERGING ARTISTS. 0 0 104692 13500 42895 IN 2022, CIRCO ZERO CREATED AND PRODUCED ORIGINAL WORKS OF PERFORMANCE, PROVIDING PROFESSIONAL SUPPORT SERVICES TO EMERGING ARTISTS, AND TOURED BOTH PERFORMANCES AND WORKSHOPS NATIONALLY AND INTERNATIONALLY. DESPITE THE CHALLENGES PRESENTED BY ONGOING COVID CHALLENGES IN 2022, WE SERVED OVER 3,000 PEOPLE. 104692 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X ALLEY WILDE 7145958547 2842 FOLSOM ST SAN FRANCISCO CA 94110 KEITH HENNESSY ARTISTIC DIRECTOR/TREASURER 20.00 X X 38250 0 0 RYANAUSTIN DENNIS PRESIDENT 2.00 X X 0 0 0 MICHAEL WHITSON SECRETARY 1.00 X X 0 0 0 38250 0 0 0 0 0 0 0 219429 124656 344085 DANCE PERFORMANCES 711120 42895 42895 42895 61 61 1423 204 1219 1219 388260 42895 0 1280 X 13500 13500 38250 15300 9563 13387 1900 1900 69317 43145 15117 11055 524 221 303 252 252 23808 22867 941 2308 1203 1105 818 818 PRODUCTION 8628 8168 460 DUES AND SUBSCRIPTIONS 990 288 702 160295 104692 31161 24442 10358 48745 82011 240572 48440 36380 0 1265 2000 0 142809 326962 1356 0 48756 6300 50112 6300 X 92697 94793 0 225869 92697 320662 142809 326962 227965 0 X 0 0 0 X 65719 62385 373074 52164 344085 897427 65719 62385 373074 52164 344085 897427 159088 738339 27 100 96 94 61 378 897805 188600 0.82240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 COVID-19 RELIEF ASSISTANCE 3 13500 PART I, LINE 2: GRANTS WERE APPROVED BY THE BOARD TO ASSIST ARTISTS AFFECTED BY PERFORMANCES CANCELLED DUE TO THE COVID PANDEMIC. AFTER GRANT FUNDS WERE DISBURSED, THE ORGANIZATION DID NOT MONITOR THE USE OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G PRODUCING DIRECTOR: PROGRAM SERVICE EXPENSES 12,898. MANAGEMENT AND GENERAL EXPENSES 12,897. FUNDRAISING EXPENSES 11,055. TOTAL EXPENSES 36,850. PERFORMER FEES: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 3,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,849. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. SPEAKER FEES: PROGRAM SERVICE EXPENSES 9,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,650. DESIGNER: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 3,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649. COMPOSER: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. TEACHERS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700.