2022-11-07T16:48:38-08:00 2022-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2021-07-01 264125728 Prescott Circus Theatre PRES 5109670355 800 Pine St Ste 10 Oakland CA 94607 David Hunt Executive Dir. 2022-11-07 true David Hunt 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z David Hunt 800 Pine St Ste 10 Oakland CA 94607 345061 false X www.prescottcircus.org X 2009 CA Through circus and theatre arts education, the Prescott Circus Theatres mission is to empower and engage youth as they develop confidence, teamwork, perseverance, artist talent, and a dedication to working for success. 11 11 23 37 0 271260 270352 71873 73709 0 1730 1000 344863 345061 0 0 225675 289264 1200 39540 65276 57964 290951 348428 53912 -3367 150890 142687 21986 17150 128904 125537 Through circus and theatre arts education, the Prescott Circus Theatres mission is to empower and engage youth as they develop confidence, teamwork, perseverance, artist talent, and a dedication to working for success. By providing professional training, unique curriculum, and a safe environment for underserved youth, our Oakland based non-profit youth organization promotes skill mastery, physical activity, an positive relationships with peers and adults. false false 254614 73709 In fiscal year 2021-2022, Prescott Circus Theatre served 285 low income Oakland public school students, ages 7 - 16, through quality school and out-of-school based circus and theater arts classes led by professional artists. PCT provided over 1000 instructional hours in partnership with seven public schools. Youth learned circus skills including acrobatics, juggling, stilt dancing, and clowning and participated in creating and performing original theatrical shows. Program students performed and made appearances at 30 shows and community events for 9,600 people. Participants reported gains in self confidence, ability to express oneself, and happiness to be at school as a result of their involvement with Prescott Circus Theatre. 254614 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 23 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false CA X Zahra Mahloudji 5109670355 800 Pine St Ste 10 Oakland CA 94607 David Hunt Executive Dir. 40.00 0.00 X 55000 0 0 Lance McGee Board Member 4.00 0.00 X 4375 0 0 Benjamin Tucker President 3.00 0.00 X X 0 0 0 Margaret Strom Treasurer 4.00 0.00 X X 0 0 0 Timmy Yuen Secretary 4.00 0.00 X X 0 0 0 Margaret Hackney Board Member 1.00 0.00 X 0 0 0 Melvin Mullings Board Member 1.00 0.00 X 0 0 0 Aileen Moffitt Board Member 2.00 0.00 X 0 0 0 Edward Smith-Lewis Board Member 1.00 0.00 X 0 0 0 Patricia Wright Board Member 3.00 0.00 X 0 0 0 Africa Williams Board Member 1.00 0.00 X 0 0 0 Lionel Wilson Board Member 1.00 0.00 X 0 0 0 59375 0 false false false 0 93100 177252 270352 Performance income 711110 3700 3700 Program fees 900099 70009 70009 73709 0 0 0 0 0 0 0 0 Other 1000 1000 1000 345061 73709 1000 0 0 0 0 64640 30802 8460 25378 0 195103 172261 15030 7812 0 5812 3488 1045 1279 23709 18493 2193 3023 0 0 6300 6300 0 1200 1200 0 2286 1273 1013 1123 1123 6471 1105 4963 403 2360 962 953 445 0 18247 9607 8640 6703 3118 3585 0 0 0 0 0 7215 5565 1650 Production expense 6657 6657 Other 602 160 442 0 348428 254614 54274 39540 108693 84785 0 29600 47520 1500 4229 0 0 0 0 11097 6153 0 0 0 0 0 0 150890 142687 21986 17150 21986 17150 X 103904 74037 25000 51500 128904 125537 150890 142687 -3367 X true X false true false X 256792 235018 230249 271260 270352 1263671 0 0 256792 235018 230249 271260 270352 1263671 36201 1227470 0 0 1283 3848 119 1730 1000 7980 1271651 359705 0.96530 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Form 990, Part VI, Line 11b: Form 990 Review Process The staff reviews the first draft of the 990 in details with the Board Treasurer. After review with the treasurer, the final draft is sent to all board members for review and sign off. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board of directors reviews all potential conflicts of interest at least once annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are available to public upon written or verbal request.