2020-11-03T16:23:35-06:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2019-01-01 821254716 CIRCO ZERO CIRC 7145958547 2842 FOLSOM ST SAN FRANCISCO CA 94110 KEITH HENNESSY ARTISTIC DIRECTOR/TREASURER 7145958547 2020-11-02 1 JASON STEPHENS CPA P01263225 6082744020 66.222.124.178 2020-11-02 09:22:53 CS P E13E7DB5F4D638824F0D2C7B29E51EAEB0BA8C17 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2021-01-29 14:40:06Z X CIRCOZERO.ORG X X 114949 X 62385 51344 100 1120 2118 -998 112831 9750 73327 278 27343 110698 2133 52900 0 55033 X 69782 78125 20352 77955 90134 156080 37234 101047 52900 55033 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. IN 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. 0 89250 89250 KEITH HENNESSY ARTISTIC DIRECTOR/TREASURER 15.00 9750 0 0 LEDA DEDERICH PRESIDENT 1.00 0 0 0 MICHAEL WHITSON SECRETARY 1.00 0 0 0 SAMPADA ARANKE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALLEY WILDE 2842 FOLSOM ST SAN FRANCISCO CA 94110 7145958547 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65719 62385 128104 65719 62385 128104 2935 125169 27 100 127 128231 115677 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 100. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.