2021-11-09T13:19:30-08:00 2021-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2020-07-01 264125728 Prescott Circus Theatre PRES 5109670355 800 Pine St Ste 10 Oakland CA 94607 David Hunt Executive Dir. 2021-11-09 true David Hunt 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z David Hunt 800 Pine St Ste 10 Oakland CA 94607 344863 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. 8 8 18 20 0 230249 271260 72942 71873 0 119 1730 303310 344863 0 0 265301 225675 0 38413 56060 65276 321361 290951 -18051 53912 144334 150890 69342 21986 74992 128904 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 194386 71873 In fiscal year 2020-2021, Prescott Circus Theatre served 269 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. Programs took place primarily online, responding to COVID19, plus 3 in-person outdoor programs. PCT provided over 700 instructional hours at 8 public schools. PCT delivered juggling equipment to our students throughout Oakland. The youth learned circus skills online including acrobatics, juggling, and clowning. PCT held one online program-wide student showcase in March 2021 for students and families on zoom. Program Staff and partnering teachers reported observed gains in students' skills, and confidence. Students reflected on their own learning through poetry writing that overwhelmingly demonstrated a sense of pride and accomplishment from participation. 194386 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 18 true false false false false false false false 0 false false false false false false false X 8 8 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 52292 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 Margot Maurer 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 52292 0 false false false 0 162316 108944 963 271260 Performance income 711110 1600 1600 Program fees 900099 70273 70273 71873 0 0 0 0 0 0 0 0 Other 900099 1730 1730 1730 344863 71873 1730 0 0 0 0 55000 22000 8250 24750 0 147251 126065 13902 7284 0 5522 3313 994 1215 17902 13063 2013 2826 0 0 6300 6300 0 0 0 14375 3155 9800 1420 1059 1059 5112 324 4105 683 3371 1313 2058 0 15798 7158 8640 2420 2420 0 0 0 0 0 7144 5494 1650 Production expense 9257 9022 235 Other 440 440 0 290951 194386 58152 38413 103076 108693 0 28375 29600 1500 0 0 0 0 12883 11097 0 0 0 0 0 0 144334 150890 21467 21986 47875 69342 21986 X 56492 103904 18500 25000 74992 128904 144334 150890 53912 X true X false true false X 202145 256792 235018 230249 271260 1195464 0 0 202145 256792 235018 230249 271260 1195464 65780 1129684 0 0 297 1283 3848 119 1730 7277 1202741 392766 0.93930 0.92590 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, 2021 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.