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CIRCO ZERO: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CIRCO ZERO (EIN 82-1254716)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202043089349201139
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-03T16:23:35-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821254716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCO ZEROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone7145958547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12842 FOLSOM STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH HENNESSYPersonNm
Person TitleARTISTIC DIRECTOR/TREASURERPersonTitleTxt
Phone7145958547PhoneNum
Signature2020-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON STEPHENS CPAPreparerPersonNm
PTINP01263225PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-02IPDt
IP Tm09:22:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE13E7DB5F4D638824F0D2C7B29E51EAEB0BA8C17AtSubmissionCreationDeviceId
At Submission Filing Device Id74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressCIRCOZERO.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,385ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,344ProgramServiceRevenueAmt
Investment Income$100InvestmentIncomeAmt
Gross Sales Of Inventory$1,120GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,118CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$998GrossProfitLossSlsOfInvntryAmt
Total Revenue$112,831TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,750SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$73,327FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$278PrintingPublicationsPostageAmt
Other Expenses Total$27,343OtherExpensesTotalAmt
Total Expenses$110,698TotalExpensesAmt
Excess Or Deficit For Year$2,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,900NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,033NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$78,125EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,352BOYAmt
EOY$77,955EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,134BOYAmt
EOY$156,080EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,234BOYAmt
EOY$101,047EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,900BOYAmt
EOY$55,033EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCIRCO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2019, CIRCO ZERO PRESENTED THREE WORLD PREMIERES IN SAN FRANCISCO, RE-STAGED THREE PRIOR PERFORMANCES IN SAN FRANCISCO, PERFORMED IN NUMEROUS SMALLER WORKS, PRESENTED WORKSHOPS IN BERLIN, OSLO, SEATTLE, MONTEPELLIER, DRESDEN, AND VARDO, AND PROVIDED MENTORSHIP TO EMERGING ARTISTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$89,250ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,250TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEITH HENNESSY
ARTISTIC DIRECTOR/TREASURER15.00$9,750$0$0
LEDA DEDERICH
PRESIDENT1.00$0$0$0
MICHAEL WHITSON
SECRETARY1.00$0$0$0
SAMPADA ARANKE
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLEY WILDEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12842 FOLSOM STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Phone7145958547PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,719CurrentTaxYearMinus1YearAmt
Current Tax Year$62,385CurrentTaxYearAmt
Total$128,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,719CurrentTaxYearMinus1YearAmt
Current Tax Year$62,385CurrentTaxYearAmt
Total$128,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,935SubstantialContributorsTotAmt
Public Support Total170$125,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$127TotalAmt
FieldValueIRS element (for citing)
Total Support$128,231TotalSupportAmt
Gross Receipts Rltd Activities$115,677GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 100.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,120. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,118. GROSS PROFIT: -998. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,118. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,118.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PRODUCTION. AMOUNT: 7,485. DESCRIPTION: ADVERTISING. AMOUNT: 501. DESCRIPTION: TRAVEL. AMOUNT: 16,956. DESCRIPTION: OFFICE. AMOUNT: 1,124. DESCRIPTION: INSURANCE. AMOUNT: 773. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 27,343.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 5,115. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,420. END OF YEAR AMOUNT: 72,840. DESCRIPTION: REFUNDABLE DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 5,557. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,057. END OF YEAR AMOUNT: 95,490.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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