2022-05-16T14:46:37-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 821254716 CIRCO ZERO CIRC 7145958547 2842 FOLSOM ST SAN FRANCISCO CA 94110 KEITH HENNESSY ARTISTIC DIRECTOR/TREASURER 7145958547 2022-05-16 1 KEITH HENNESSY 999009999 JASON STEPHENS CPA P01263225 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KEITH HENNESSY 2842 FOLSOM ST SAN FRANCISCO CA 94110 384000 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. 4 3 0 5 0 0 0 373074 0 10309 0 96 0 513 0 383992 0 55849 0 0 0 18700 0 0 0 0 101602 0 176151 0 207841 156080 299827 101047 37004 55033 262823 X 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. 1 0 121089 55849 10309 IN 2020, CIRCO ZERO CANCELLED ALMOST ALL IN-PERSON PERFORMANCES, CLASSES, AND TOURING ENGAGEMENTS DUE TO COVID-19. THROUGH THE COURSE OF 2020, WE PREDOMINANTLY PRESENTED WORK VIRTUALLY, THOUGH WE DID ENGAGE IN SOME IN-PERSON ACTIVITIES. IN 2020, WE PRODUCED FOUR ONLINE PREMIERES OF NEW DANCE WORKS, TAUGHT EIGHT WORKSHOPS, PRESENTED THREE PANEL DISCUSSIONS, PRODUCED ONE FREE WEEK-LONG CREATIVE RESIDENCY, AND ONE OUTDOOR IN-PERSON PERFORMANCE. 121089 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 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 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 21700 0 0 LEDA DEDERICH PRESIDENT 2.00 X X 0 0 0 MICHAEL WHITSON SECRETARY 1.00 X X 0 0 0 SAMPADA ARANKE DIRECTOR 1.00 X 0 0 0 21700 0 0 0 0 0 0 0 151847 221227 373074 DANCE PERFORMANCES 711120 10309 10309 10309 96 96 521 8 513 513 383992 10309 0 609 X 2899 2899 52950 52950 18700 3700 15000 2350 2350 87869 55945 31924 4356 1049 3307 216 216 1000 1000 2794 2066 728 1299 1299 742 742 DUES AND SUBSCRIPTIONS 870 75 795 RESEARCH AND DEVELOPMEN 106 106 176151 121089 55062 0 7901 23106 70224 227720 72840 47840 5115 1161 156080 299827 5557 590 95490 36414 101047 37004 X 55033 62912 0 199911 55033 262823 156080 299827 207841 -51 0 X 0 0 0 X 65719 62385 373074 501178 65719 62385 373074 501178 150924 350254 27 100 96 223 513 513 501914 125986 X SCHEDULE A, PART II, 2017 COLUMN THE 2017 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING MARCH 20, 2017 AND ENDING DECEMBER 31, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 COVID-19 RELIEF ASSISTANCE 25 52950 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 III, LINE 2 IN 2020, WE BEGAN PROVIDING FISCAL SPONSORSHIP TO ONE ARTIST AND WE INITIATED TWO NEW PROGRAMS: ONE PRODUCING A WEEK-LONG FREE CREATIVE RESIDENCY FOR ARTISTS WHO ARE QUEER, TRANS, BLACK, INDIGENOUS, AND PEOPLE OF COLORS AND THE OTHER PRODUCING A SERIES OF INDIGENOUS-LED TALKS ABOUT SOLIDARITY AND EQUITY. 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 CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. PRODUCING DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,200. PERFORMER FEES: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,900. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,949. DRAMATURGY FEES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SPEAKER FEES: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. FORM 990, PAGE 1, LINE B. THE ORGANIZATION IS AMENDING THE 990 TO UPDATE THE FOLLOWING PARTS OF THE 990: FORM 990, PAGE 1, PART I, CURRENT YEAR COLUMN, LINES 8, 9, 10, 11, 12, 13, 15, 17, 18, 19, 20, 21, AND 22; FORM 990, PAGE 2, PART III, LINE 4A, EXPENSES, GRANTS AND REVENUE; FORM 990, PAGE 9, PART VIII, LINES 1E, 1F, 1H, 2A, 3, 10A, 10C, AND 12; FORM 990, PAGE 10, PART IX, LINES 2, 5, 11C, 11G, 13, 14, 16, 17, 19, 24A, 24B, 24E, AND 25; FORM 990, PAGE 11, PART X, COLUMN B, LINES 1, 2, 3, 4, 16, 17, 19, 26, 27, 28, 32, AND 33; FORM 990, PAGE 12, PART XI, LINES 1, 2, 3, 4, 8, AND 10; SCHEDULE A, PAGE 1, PART II, SECTION A, LINES 1E, 1F, 4E, 4F, 5F, AND 6F; SCHEDULE A, PAGE 1, PART II, SECTION B, LINES 7E, 7F, 8E, 8F, 9E, 9F, 11F, AND 12F; SCHEDULE B, PART 1, NO. 1 CALIFORNIA ARTS COUNCIL COLUMN C CONTRIBUTION TOTAL AND NO 2. SAN FRANCISCO ARTS COMMISSION COLUMN C CONTRIBUTION TOTAL; SCHEDULE I, PAGE 2, PART III, COLUMN C; AND SCHEDULE O DESCRIPTIONS FOR FORM 990, PART IX, LINE 11G, OTHER FEES.