CIRCUS CITY FESTIVAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CIRCUS CITY FESTIVAL INC (EIN 35-6044128)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349302658
- Schema version
- 2019v5.0
- 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 | 2020-11-13T08:41:57-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMERFORD & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 W FIFTH ST | AddressLine1Txt |
| City | PERU | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469702219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356044128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCUS CITY FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIRC | BusinessNameControlTxt |
| Phone | 7654723918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N BROADWAY | AddressLine1Txt |
| City | PERU | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN GALLAHAN | PersonNm |
| Person Title | FESTIVITIES VP | PersonTitleTxt |
| Phone | 7654723918 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J COMERFORD | PreparerPersonNm |
| PTIN | P00487411 | PTIN |
| Phone | 7654722387 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.93.44.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 08:41:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCE1956FC1592525C66433DE4C77B0E54B7B0108 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FCE1956FC1592525C66433DE4C77B0E54B7B0108 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2462 W WOODLAND AVE | AddressLine1Txt |
| City | PERU | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SCHOLARSHIPS FOR PERFORMERS AND OTHER ACTIVE PERSONS IN THE PROGRAM AND MAINTAIN THE CIRCUS HERITAGE OF MIAMI COUNTY AND PERU INDIANA | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $66,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287 | PYInvestmentIncomeAmt |
| CY Investment Income | $210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,131 | PYOtherRevenueAmt |
| CY Other Revenue | $10,113 | CYOtherRevenueAmt |
| PY Total Revenue | $233,606 | PYTotalRevenueAmt |
| CY Total Revenue | $229,547 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,436 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,576 | PYOtherExpensesAmt |
| CY Other Expenses | $197,457 | CYOtherExpensesAmt |
| PY Total Expenses | $224,507 | PYTotalExpensesAmt |
| CY Total Expenses | $230,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $706,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $690,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $648,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $648,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SCHOLARSHIPS FOR PERFORMERS AND OTHER ACTIVE PERSONS IN THE PROGRAM AND MAINTAIN THE CIRCUS HERITAGE OF MIAMI COUNTY AND PERU INDIANA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $132,080 | ExpenseAmt |
| Grant | $15,300 | GrantAmt |
| Revenue | $176,386 | RevenueAmt |
| Desc | SCHOLARSHIPS FOR CIRCUS PERFORMERS AND OTHER ACTIVE PERSONS IN PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,507 | ExpenseAmt |
| Desc | MANAGEMENT OF CIRCUS OPERATIONS AND GENERAL OPERATING EXPENSES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,721 | ExpenseAmt |
| Desc | CIRCUS PERFORMERS SCHOLARSHIPS PROVIDED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,721 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $174,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCUS CITY FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654723918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N BROADWAY | AddressLine1Txt |
| City | PERU | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TIMOTHY BESSIGNANO | |||||
| MUSEUM, EXHI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE BOSWELL | |||||
| PUBLICITY CO | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDE BREHMER | |||||
| PARADE VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT CHILCUTT | |||||
| PARADE CO-VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY COLE | |||||
| TICKETS VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN DAY | |||||
| BUILDING CO- | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN GALLAHAN | |||||
| FESTIVITIES | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HALL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNY HANSON | |||||
| EQUIPMENT VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KIRK | |||||
| PUBLICITY VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON LOGSDON | |||||
| BUILDING CO- | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANDY MAVERICK | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MILLION | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA MISER | |||||
| ROAD SHOW VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD NORD | |||||
| PRODUCER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL ROBISON | |||||
| BUILDING VP | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WEEKS | |||||
| FESTIVITIES | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA YOO | |||||
| CO-PRODUCER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,087 | MembershipDuesAmt |
| Fundraising | $850 | FundraisingAmt |
| All Other Contributions | $38,901 | AllOtherContributionsAmt |
| Total Contributions | $42,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $100,335 | $100,335 |
| BOOTH SPACE FEES | 711190 | $17,925 | $17,925 |
| CARNIVAL | 711190 | $14,957 | $14,957 |
| ROAD SHOWS | 711190 | $8,425 | $8,425 |
| QUEEN PAGENT | 711190 | $7,335 | $7,335 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,725 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210 | TotalRevenueColumnAmt |
| Exclusion | $210 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,924 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,151 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$227 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$227 | TotalRevenueColumnAmt |
| Exclusion | -$227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,963 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,951 | TotalRevenueColumnAmt |
| Exclusion | -$1,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,317 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,026 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,291 | TotalRevenueColumnAmt |
| Exclusion | $12,291 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,702 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,300 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,197 | TotalAmt |
| Management And General | $16,197 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,769 | TotalAmt |
| Management And General | $7,769 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228 | TotalAmt |
| Program Services | $14,228 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475 | TotalAmt |
| Program Services | $2,237 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,712 | TotalAmt |
| Program Services | $23,270 | ProgramServicesAmt |
| Management And General | $28,442 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520 | TotalAmt |
| Program Services | $3,520 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,721 | TotalAmt |
| Program Services | $16,721 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,867 | TotalAmt |
| Program Services | $28,867 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CIRCUS EXP. & ROAD SHOW | $15,863 | $15,863 |
| PARADE EXPENSES | $12,895 | $12,895 |
| MUSEUM | $8,092 | $8,092 |
| QUEEN PAGEANT EXPENSE | $7,267 | $7,267 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,048 | TotalAmt |
| Program Services | $26,048 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,193 | TotalAmt |
| Program Services | $174,308 | ProgramServicesAmt |
| Management And General | $55,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,876 | BOYAmt |
| EOY | $143,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $8,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $874,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,556 | BOYAmt |
| EOY | $422,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,703 | BOYAmt |
| EOY | $115,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,035 | BOYAmt |
| EOY | $690,370 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,094 | BOYAmt |
| EOY | $42,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,094 | BOYAmt |
| EOY | $42,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,941 | BOYAmt |
| EOY | $648,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,941 | BOYAmt |
| EOY | $648,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,035 | BOYAmt |
| EOY | $690,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$646 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,838 | CurrentTaxYearAmt |
| Total | $211,797 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,702 | CurrentTaxYearAmt |
| Total | $897,654 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,280 | CurrentTaxYearAmt |
| Total | $95,358 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,820 | CurrentTaxYearAmt |
| Total | $1,204,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,204,809 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,818 | CurrentTaxYearAmt |
| Total | $10,273 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,818 | CurrentTaxYearAmt |
| Total | $10,273 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,638 | CurrentTaxYearAmt |
| Total | $1,215,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,520 | OtherCostOrOtherBasisAmt |
| Book Value | $88,520 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,291 | DepreciationAmt |
| Book Value | $330,178 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,140 | DepreciationAmt |
| Book Value | $4,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422,912 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ARTIFACTS | Desc |
| Book Value | $115,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,703 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARENTS BOOSTER | Event1Nm |
| Gross Receipts Event1 | $15,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,963 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,963 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,951 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $15,300 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CIRCUS PERFORMERS SCHOLARSHIPS PROVIDED |
| FORM 990, PAGE 6, PART VI, LINE 7A | POWER TO ELECT MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL TAX RETURN ( FORM 990 ) REVIEWED AT REGULAR BOARD OF DIRECTORS MEETINGS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT OFFICE LOCCATION AT 154 N BROADWAY, PERU, IN 46970. |
| FORM 990, PART IX, LINE 24E | WARDROBE 6,371 0 0 TICKET EXPENSE 5,046 0 0 CARNIVAL EXPENSES 4,930 0 0 TROT & GOBBLE EXP 3,970 0 0 PROGRAM BOOK EXPENSE 2,665 0 0 EQUIPMENT & RIGGING 2,254 0 0 CR. CARD FEES 812 0 0 TOTAL 26,048 0 0 |
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