TBAC WIND DOWN LTD: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TBAC WIND DOWN LTD (EIN 13-2906037)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-06-15
- IRS object ID
- 201631679349300613
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-15T08:38:05-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132906037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIG APPLE CIRCUS LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGA | BusinessNameControlTxt |
| Phone | 2122682500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METROTECH CENTER NO 3RD FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL MAITLAND WEISS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122682500 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS CPA | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2016-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN STIRRUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METROTECH CENTER NO 3RD FL | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,446,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGAPPLECIRCUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CREATION AND PERFORMANCE OF AN ANNUAL PRODUCTION HAS ALWAYS BEEN THE CENTRAL ACTIVITY FOR THE CIRCUS. THIS PRODUCTION ASSURES THE ORGANIZATION'S ARTISTIC INTEGRITY AND GUIDES THE DEVELOPMENT OF ITS FIVE COMMUNITY OUTREACH PROGRAMS. EACH YEAR, THE CIRCUS USES ITS INTERCULTURAL APPEAL AS THE BASIS FOR OUTREACH TO DIVERSE AUDIENCES, TRANSFORMING THE CIRCUS ACTS INTO A RESOURCE FOR PHYSICALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES. FIVE OUTREACH PROGRAMS, CLOWN CARE, VAUDEVILLE CARAVAN, CIRCUS OF THE SENSES, CIRCUS FOR ALL! AND CIRCUS AFTER SCHOOL, CONTINUE TO BRING THE ARTISTRY OF THE CIRCUS TO SPECIAL AUDIENCES, UNDER THE BIG TOP, AND IN HOSPITALS AND COMMUNITY CENTERS. IN ITS 33ND SEASON, THE BIG APPLE CIRCUS EMBRACED ITS ROLE AS NEW YORK'S "HOME TOWN" CIRCUS. THE SHOW TOURED FOR 40 WEEKS AND REACHED 8 LOCATIONS FOR A TOTAL OF 360 PERFORMANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 655 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $1,254,421 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,881,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,043,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,996,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,714,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $939,041 | PYOtherRevenueAmt |
| CY Other Revenue | $894,780 | CYOtherRevenueAmt |
| PY Total Revenue | $18,966,487 | PYTotalRevenueAmt |
| CY Total Revenue | $19,700,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,351,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,909,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,288,683 | PYOtherExpensesAmt |
| CY Other Expenses | $10,276,178 | CYOtherExpensesAmt |
| PY Total Expenses | $20,640,177 | PYTotalExpensesAmt |
| CY Total Expenses | $19,186,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,673,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $514,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,870,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,839,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,179,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,726,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,309,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$886,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BIG APPLE CIRCUS IS TO INVIGORATE AUDIENCES WITH THE JOY AND WONDER OF CLASSICAL CIRCUS. AN ACCLAIMED SHOWCASE FOR PERFORMANCE TRADITIONS FROM CULTURES AROUND THE WORLD, THE BIG APPLE CIRCUS IS A DISTINCTLY NEW YORK INSTITUTION. EMBRACED BY GENERATIONS SINCE ITS FIRST PERFORMANCE IN LOWER MANHATTAN IN 1977, THE BIG APPLE CIRCUS LAUNCHED AN AMERICAN REVIVAL OF THE CLASSICAL CIRCUS. THE CIRCUS'S LOCATION IN NEW YORK IS PRECISELY THE REASON IT HAS FLOURISHED FOR OVER THREE DECADES, PERPETUATING AN INTERNATIONAL ART FORM IN ONE OF THE WORLD'S KEY URBAN CENTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,524,898 | ExpenseAmt |
| Revenue | $11,693,460 | RevenueAmt |
| Desc | CIRCUS PERFORMING UNITTHE PERFORMING UNIT OF THE BIG APPLE CIRCUS BRINGS THE ARTISTIC PRODUCTION-THE SHOW-TO MULTIPLE VENUES IN AN ANNUAL TOUR. THE PERFORMING UNIT COMPRISES THE PERFORMANCE FACILITY (THE BIG TOP TENT; CHAIR AND BLEACHER SEATING FOR UP TO 1,723; LIGHTING AND SOUND EQUIPMENT; AND SETS, COSTUMES, PROPS, AND OTHER EQUIPMENT INCIDENTAL TO THE SHOW) AND TRAILERS CONTAINING GENERATORS THAT FURNISH ELECTRICAL POWER TO THE CIRCUS, LIVING ACCOMMODATIONS FOR CIRCUS PERSONNEL, TOILET FACILITIES FOR SPECTATORS, CONCESSIONS SELLING FOOD/BEVERAGE AND SOUVENIRS, UNITS USED AS HOUSING FOR ANIMALS, AND FOR STORAGE, AMONG OTHERS.A STAFF OF MORE THAN 100 PEOPLE IS NECESSARY TO OPERATE THE PERFORMING UNIT, INCLUDING ARTISTS, OPERATIONS STAFF, AND ALL TECHNICAL PERSONNEL THAT ARE NECESSARY TO INSTALL, OPERATE, DISMANTLE, AND MOVE THE UNIT. THERE IS ALSO BOX OFFICE AND ADMINISTRATIVE STAFF, I.E. PERSONNEL SUCH AS MANAGERS, USHERS, TICKET TAKERS, CONCESSIONAIRES, AND OTHERS SUFFICIENT, IN THE CIRCUS'S JUDGEMENT, TO PROVIDE CUSTOMER SERVICE FOR THE AUDIENCES THROUGHOUT THE TOUR.IN ADDITION TO ITS REGULAR PERFORMANCES (309 IN 2014-2015), THE BIG APPLE CIRCUS OF THE SENSES IS A SERIES OF PERFORMANCES, OFFERED IN THE TENT, FOR CHILDREN WHO ARE DEAF OR HEARING-IMPAIRED, BLIND OR VISION-IMPAIRED, OR OTHERWISE DIFFERENTLY ABLED, WITH THEIR INSTITUTIONAL CAREGIVERS AND/OR WITH THEIR FAMILIES, AND, IN BIG APPLE CIRCUS EMBRACES AUTISM PERFORMANCES, FOR FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. THE CIRCUS FOR ALL! PROGRAM PROVIDES DEEPLY DISCOUNTED OR FREE TICKETS TO THE SHOW FOR CHILDREN, FAMILIES, AND SENIORS WHO CANNOT AFFORD EVEN THE MODEST TICKET PRICES CHARGED TO THE GENERAL PUBLIC. PARTICIPANTS ARE SELECTED FROM PUBLIC SCHOOLS WITH 70% OR HIGHER STUDENTS QUALIFYING FOR FEDERAL LUNCH PROGRAMS, AND WITH THE HELP OF OTHER NONPROFIT AGENCIES. CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, AND INDIVIDUALS PROVIDE FUNDING TO UNDERWRITE PART OR ALL OF THE TICKET COSTS. THE BIG APPLE CIRCUS IS COMMITTED TO MAKING ITS SHOW ACCESSIBLE TO THE BROADEST AUDIENCE POSSIBLE, REGARDLESS OF THEIR MEDICAL OR ECONOMIC CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,697,049 | ExpenseAmt |
| Revenue | $1,021,222 | RevenueAmt |
| Desc | CLOWN CARETHE BIG APPLE CIRCUS CLOWN CARE PROGRAM SERVES CHILDREN, THEIR FAMILIES, AND THEIR PROFESSIONAL CAREGIVERS IN 15 PEDIATRIC HOSPITALS NATIONWIDE. WHILE MEDICAL STAFF TREAT CHILDREN'S DISEASES, 75+ BIG APPLE CIRCUS "CLOWN DOCTORS" PARTNER WITH THEM TO TREAT "THE HEALTHY PART OF EACH CHILD" WITH LAUGHTER AS THE BEST MEDICINE. USING IMPROVISATION, MUSIC, JUGGLING, MAGIC, AND OTHER CIRCUS SKILLS, THE CLOWN DOCTORS MAKE MORE THAN 225,000 VISITS ANNUALLY. THEY WORK WITH PHYSICIANS, NURSES, AND CHILD LIFE STAFF TO PLOT THEIR ITINERARY EACH SHIFT, EACH DAY, YEAR-ROUND, CARING FOR FAMILIES RECEIVING PEDIATRIC SERVICES THROUGHOUT THE HOSPITAL. THESE INCLUDE THE INPATIENT AREAS, INTENSIVE CARE UNITS, PRE-AND POST-OPERATIVE SURGERY, EMERGENCY ROOMS, PHYSICAL THERAPY, BONE MARROW TRANSPARENT, PEDIATRIC AIDS, AND OUTPATIENT AND ACUTE CARE CLINICS.CLOWN CARE PROGRAMMING IS CURRENTLY OPERATING IN:- ATLANTA, GA: EGLESTON CHILDREN'S HOSPITAL, HUGHES SPALDING, AND SCOTTISH-RITE CHILDREN'S HOSPITAL, (ALL PART OF CHILDREN'S HEALTHCARE OF ATLANTA)- BALTIMORE, MD: JOHN HOPKINS CHILDREN'S CENTER- BOSTON, MA: BOSTON CHILDREN'S HOSPITAL- CALIFORNIA: CHILDREN'S HOSPITAL OF ORANGE COUNTY- CHICAGO, IL: LA RABIDA CHILDREN'S HOSPITAL- LIVINGSTON, NJ: SAINT BARNABAS REGIONAL MEDICAL CENTER- MIAMI, FL: MIAMI CHILDREN'S HOSPITAL- NEW HAVEN, CT: YALE-NEW HAVEN CHILDREN'S HOSPITAL- NEW YORK, NY: BRONX LEBANON HOSPITAL CENTER, HARLEM HOSPITAL, AND MEMORIAL SLOAN-KETTERING CANCER CENTER- PROVIDENCE, RI: HASBRO CHILDREN'S HOSPITAL- WASHINGTON, DC: CHILDREN'S NATIONAL MEDICAL CENTER A COMPLEMENT TO ITS PEDIATRIC HOSPITAL PROGRAM, THE VAUDEVILLE VISITS PROGRAM BRINGS JOY AND LAUGHTER TO ELDERS IN RESIDENTIAL CARE. PROFESSIONAL PERFORMERS DRESS AS ICONIC ENTERTAINMENT CHARACTERS LIKE A COWGIRL OR AN ELVIS IMPERSONATOR, TO ACTIVELY ENGAGE AND EMPOWER ELDERS, AGAIN, USING IMPROVISATION, MUSIC, MAGIC, AND MORE. VAUDEVILLE VISITS IS CURRENTLY OPERATING IN EIGHT NURSING HOMES IN THE CHICAGO AREA, WITH PLANS FOR EXPANSION INTO OTHER MARKETS WHERE THE CIRCUS DELIVERS CLOWN CARE. CLOWN DOCTORS ARE ALSO CONTRACTED TO A NUMBER OF SUMMER CAMP FACILITIES, INCLUDING THE HOLE IN THE WALL GANG CAMP ESTABLISHED BY THE LATE ACTOR AND PHILANTHROPIST PAUL NEWMAN IN CONNECTICUT FOR CHILDREN WITH CANCER AND OTHER TERMINAL ILLNESSES, AND A CAMP OPERATED BY CALVARY HOSPICE IN NEW YORK CITY, FOR CHILDREN/GRANDCHILDREN OF ITS PATIENTS. THE MISSION OF THE NONPROFIT BIG APPLE CIRCUS IS TO ENHANCE THE QUALITY OF LIFE IN ALL COMMUNITIES IT SERVES, WITH THE WONDER AND JOY OF CLASSIC CIRCUS ARTS INSIDE AND OUTSIDE THE TENT, BOTH THROUGH PERFORMANCES IN THE BIG TOP AND THROUGH DEDICATED OUTREACH PROGRAMS IN HOSPITALS, NURSING HOMES, AND SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,327,361 | ExpenseAmt |
| Desc | CIRCUS AFTER SCHOOL THE CIRCUS AFTER SCHOOL PROGRAM OFFERS SEMESTER-LONG, 12-WEEK INSTRUCTIONAL UNITS ON SITE AT PUBLIC SCHOOL OR OTHER NONPROFIT PARTNER AGENCY'S FACILITIES. APPROXIMATELY 30 STUDENTS MEET TWICE WEEKLY, FOR TWO HOURS AFTER SCHOOL, WITH THREE CIRCUS ARTIST FACULTY ESPECIALLY TRAINED TO CARE FOR AND MOTIVATE CHILDREN AGES 9-14, ALONG WITH INTERNS AND OTHER TRAINEES. STUDENTS LEARN THE BASICS OF CIRCUS ARTS INCLUDING JUGGLING, STILTS, UNICYCLE, DIABLO, ACROBATICS, AND CLOWNING; SOME FACILITIES ALSO HAVE CAPACITY FOR AERIAL TRAINING. FOR THE FIRST FEW WEEKS, CHILDREN ARE GIVEN AN OPPORTUNITY TO LEARN AND PRACTICE A VARIETY OF DIFFERENT SKILLS; THEY THEN SELECT TWO IN WHICH THEY WILL PERFORM AT THE SEMESTER'S END, BEFORE AN AUDIENCE OF 100+ CLASSMATES, FAMILY MEMBERS, AND OTHER FRIENDS. CIRCUS AFTER SCHOOL PROVIDES CIRCUS ARTS TRAINING AS A MEANS OF PROVIDING INTENSE (BUT NOT COMPETITIVE) PHYSICAL ACTIVITY AND TO ENHANCING STUDENTS' LIFE SKILLS: COOPERATION, TEAMWORK, GOAL SETTING, PERSEVERANCE, DISCIPLINE, COORDINATION, SELF-ESTEEM, AND POSITIVE THINKING. THE PROGRAM IS CURRENTLY BEING OFFERED IN NEW YORK CITY AT A PUBLIC ELEMENTARY SCHOOL IN THE BRONX, A MIDDLE SCHOOL IN BROOKLYN, AND AT A COMMUNITY CENTER (SERVING MULTIPLE MIDDLE SCHOOLS) IN EAST HARLEM. PLANS ARE UNDERWAY TO EXPAND INTO OTHER NEW YORK CITY BOROUGHS, AND TO LOOK FOR OPPORTUNITIES IN OTHER NATIONAL MARKETS SERVED BY CLOWN CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,549,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 655 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL MAITLAND WEISS EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466166809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE METROTECH CENTER THIRD FLOOR | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD MAYBERRY | |||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RONNIE GROSS | |||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE BROCK | |||||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIMMY ZANKEL | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBIN HENRY | |||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IAN BAKER | |||||||||
| DIRECTOR THROUGH 3/15 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL BINDER | |||||||||
| FOUNDER/ARTISTIC DIRECTOR | 2.00 | Yes (X) | $96,154 | $0 | $0 | ||||
| JOE BOGDAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM LADOTA BOZZELLA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA RUDIN EARLS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL GOLDENHEIM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER T GRAUER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW HILTZIK | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA F VOGEL KAPLAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA CHAMBERS KEIM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK LOCKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| URSULA G LOWERRE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MAY-MCLEAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL RENSHAW-LEWIS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY SIEGEL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL H STERN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN SUTCLIFF | |||||||||
| DIRECTOR THROUGH 4/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS WEARING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA VANCE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN M STIRRUP | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $208,697 | $0 | $16,607 | ||||
| PAUL BELANGER | |||||||||
| CFO | 40.00 | Yes (X) | $197,803 | $0 | $0 | ||||
| WILL MAITLAND WEISS | |||||||||
| VP DEV. EXE. DIRECTOR FROM 2.3.15 | 40.00 | Yes (X) | $143,593 | $0 | $8,302 | ||||
| GUILLAUME DUFRESNOY | |||||||||
| ARTISTIC DIRECTOR | 40.00 | $186,609 | $0 | $18,646 | Yes (X) | ||||
| JEAN-JEROME PEYTAVI | |||||||||
| VP MARKETING | 40.00 | $162,650 | $0 | $7,480 | Yes (X) | ||||
| JAMES ROPER | |||||||||
| DIRECTOR OF CONCESSIONS | 40.00 | $115,546 | $0 | $1,155 | Yes (X) | ||||
| MICHAEL CHRISTENSEN | |||||||||
| FOUNDER & FOUNDING CREATIVE DIRECTOR | 1.00 | $100,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,211,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| LINCOLN CENTERCENTERCHARGE | |||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | SITE FEES | $557,207 | ||||
| AUDIENCEVIEW TICKETING | |||||||||
| TICKETING SERVICES | $307,196 | 425 ADELAIDE ST WEST | TORONTO | ONTARIO | CA | ||||
| SITUATION INTERACTIVE | |||||||||
| 1372 BROADWAY | NEW YORK | NY | 10018 | MARKETING | $277,186 | ||||
| BANK DIRECT CAPITAL FINANCE | |||||||||
| 150 NORTH FIELD DRIVE | LAKE FOREST | IL | 60045 | FINANCIAL SERVICES | $252,901 | ||||
| ARENA AMERICAS | |||||||||
| 55 MONTGOMERY STREET | BELLEVILLE | NJ | 07109 | SITE FEES | $213,025 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $465,704 | FundraisingAmt |
| Government Grants | $269,840 | GovernmentGrantsAmt |
| All Other Contributions | $5,308,310 | AllOtherContributionsAmt |
| Noncash Contributions | $325,000 | NoncashContributionsAmt |
| Total Contributions | $6,043,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMING INCOME | 711190 | $11,510,752 | $10,439,039 | $1,071,713 |
| CLOWN CARE | 711190 | $1,021,222 | $1,021,222 | |
| CIRCUS TO GO | 711190 | $182,708 | $182,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,714,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,816 | TotalRevenueColumnAmt |
| Exclusion | $67,816 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,092 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,394 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,394 | TotalRevenueColumnAmt |
| Exclusion | -$20,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $465,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,054 | TotalRevenueColumnAmt |
| Exclusion | $12,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,193,869 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $377,708 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,161 | TotalRevenueColumnAmt |
| Exclusion | $816,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $66,565 | TotalRevenueColumnAmt |
| Exclusion | $66,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,700,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,460,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,254,421 | UnrelatedBusinessRevenueAmt |
| Exclusion | $942,202 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,547 | TotalAmt |
| Program Services | $763,069 | ProgramServicesAmt |
| Management And General | $93,850 | ManagementAndGeneralAmt |
| Fundraising | $40,628 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,692 | TotalAmt |
| Program Services | $129,268 | ProgramServicesAmt |
| Management And General | $78,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486,267 | TotalAmt |
| Program Services | $5,514,439 | ProgramServicesAmt |
| Management And General | $678,223 | ManagementAndGeneralAmt |
| Fundraising | $293,605 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,899 | TotalAmt |
| Program Services | $496,414 | ProgramServicesAmt |
| Management And General | $61,054 | ManagementAndGeneralAmt |
| Fundraising | $26,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,497 | TotalAmt |
| Program Services | $624,448 | ProgramServicesAmt |
| Management And General | $76,801 | ManagementAndGeneralAmt |
| Fundraising | $33,248 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,350 | TotalAmt |
| Management And General | $28,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,150 | TotalAmt |
| Management And General | $58,150 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,950 | TotalAmt |
| Management And General | $9,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,363 | TotalAmt |
| Management And General | $11,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,553 | TotalAmt |
| Program Services | $443,463 | ProgramServicesAmt |
| Management And General | $259,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,298 | TotalAmt |
| Program Services | $2,819,728 | ProgramServicesAmt |
| Management And General | $429,570 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,403 | TotalAmt |
| Program Services | $232,213 | ProgramServicesAmt |
| Management And General | $157,190 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,474 | TotalAmt |
| Program Services | $722,144 | ProgramServicesAmt |
| Management And General | $37,330 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,958 | TotalAmt |
| Program Services | $870,677 | ProgramServicesAmt |
| Management And General | $17,281 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,838 | TotalAmt |
| Management And General | $129,838 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,180 | TotalAmt |
| Program Services | $461,871 | ProgramServicesAmt |
| Management And General | $24,309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,487 | TotalAmt |
| Program Services | $299,110 | ProgramServicesAmt |
| Management And General | $84,377 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION | $1,979,563 | $1,979,563 | |
| EQUIPMENT RENTAL/REPAIR | $1,142,930 | $1,135,220 | $7,710 |
| CIRCUS TO GO EXPENSES | $57,681 | $57,681 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,186,080 | TotalAmt |
| Program Services | $16,549,308 | ProgramServicesAmt |
| Management And General | $2,242,860 | ManagementAndGeneralAmt |
| Fundraising | $393,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,573 | BOYAmt |
| EOY | $834,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,593 | BOYAmt |
| EOY | $178,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,995 | BOYAmt |
| EOY | $275,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,151 | BOYAmt |
| EOY | $58,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,770 | BOYAmt |
| EOY | $27,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,129 | BOYAmt |
| EOY | $124,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,396,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,923,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,925 | BOYAmt |
| EOY | $3,473,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,439 | BOYAmt |
| EOY | $794,193 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,402 | BOYAmt |
| EOY | $72,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870,617 | BOYAmt |
| EOY | $5,839,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,531 | BOYAmt |
| EOY | $2,654,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,240 | BOYAmt |
| EOY | $1,114,032 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $782,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,876 | BOYAmt |
| EOY | $1,739,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $436,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,179,647 | BOYAmt |
| EOY | $6,726,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,517,734 | BOYAmt |
| EOY | -$4,258,112 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,757 | BOYAmt |
| EOY | $919,108 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,947 | BOYAmt |
| EOY | $2,452,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,309,030 | BOYAmt |
| EOY | -$886,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870,617 | BOYAmt |
| EOY | $5,839,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $514,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$92,445 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,971,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,445,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,114,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,881,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,043,854 | CurrentTaxYearAmt |
| Total | $24,456,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,787,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,430,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,072,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,771,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,460,261 | CurrentTaxYearAmt |
| Total | $61,521,331 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,960,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,081,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,869 | CurrentTaxYearAmt |
| Total | $8,593,426 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,576,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,837,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,268,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,192,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,697,984 | CurrentTaxYearAmt |
| Total | $94,571,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,442 | CurrentTaxYearAmt |
| Total | $4,557,010 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $809,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,024 | CurrentTaxYearAmt |
| Total | $1,538,232 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,144,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,466 | CurrentTaxYearAmt |
| Total | $6,095,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,476,415 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,816 | CurrentTaxYearAmt |
| Total | $398,234 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,293,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,421 | CurrentTaxYearAmt |
| Total | $4,072,703 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,445,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,237 | CurrentTaxYearAmt |
| Total | $4,470,937 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,054 | CurrentTaxYearAmt |
| Total | $12,054 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $85,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,565 | CurrentTaxYearAmt |
| Total | $460,027 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,022,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,108,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,713,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,570,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,098,840 | CurrentTaxYearAmt |
| Total | $99,514,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91130 | PublicSupportPY509Pct |
| Investment Income CY | 0.04490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,950 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,950 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED SERVICES OF PROFESSIONAL LOBBYISTS FOR LOBBYING EFFORTS WITH THE NEW YORK CITY COUNCIL. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,026,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$124,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $902,187 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,118,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$92,472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,026,389 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,123,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,118,861 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,125,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,123,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,193,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $116,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$184,091 | OtherExpendituresAmt |
| End Year Balance | $1,125,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,787 | OtherCostOrOtherBasisAmt |
| Book Value | $373,787 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,438,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,824,981 | DepreciationAmt |
| Book Value | $613,036 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,742 | DepreciationAmt |
| Book Value | $203,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,923,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,486,735 | DepreciationAmt |
| Book Value | $1,437,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,542,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,696,561 | DepreciationAmt |
| Book Value | $846,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,473,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNT DUE TO PURCHASER OF FUTURE SALES | Desc |
| Amt | $436,288 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $436,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,539,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$92,445 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$92,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,631,694 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,363 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $57,681 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $69,044 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,700,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,117,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,117,036 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,363 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $57,681 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $69,044 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,186,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE USE OF THE ENDOWMENT FUND IS BASED ON THE DONOR SPECIFIED USE OF THE FUNDS (SUPPORTING A SPECIFIC PROGRAM SUCH AS CLOWN CARE OR TO SUPPORT PROGRAM OR OPERATING EXPENSES OF THE ORGANIZATION'S CHOICE) AND IN SOME CASES THE DONORS SPECIFIED AN INVESTMENT POLICY (HOW IT IS TO BE INVESTED). IN ALL CASES THE EARNINGS FROM THE ENDOWMENT FUNDS SUPPORT GENERAL OPERATING AND SPECIFIC PROGRAM COSTS OF THE ORGANIZATION THAT ADVANCE THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | THE CIRCUS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE CIRCUS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CIRCUS TO GO EXPENSES 57,681. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CIRCUS TO GO EXPENSES 57,681. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $270,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $675 | EntertainmentEvent1Amt |
| Event2 | FAMILY BENEFIT | Event2Nm |
| Gross Receipts Event2 | $252,974 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $206,774 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $30,345 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,295 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $831 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $523,404 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $465,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,700 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,845 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,970 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,054 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN M STIRRUP | ||||||||||||||
| EXECUTIVE DIRECTOR | $208,697 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,607 | $0 | $225,304 | $0 | $0 | $0 |
| PAUL BELANGER | ||||||||||||||
| CFO | $197,803 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $197,803 | $0 | $0 | $0 |
| WILL MAITLAND WEISS | ||||||||||||||
| VP DEV. EXE. DIRECTOR FROM 2.3.15 | $143,593 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,302 | $0 | $151,895 | $0 | $0 | $0 |
| GUILLAUME DUFRESNOY | ||||||||||||||
| ARTISTIC DIRECTOR | $186,609 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,646 | $0 | $205,255 | $0 | $0 | $0 |
| JEAN-JEROME PEYTAVI | ||||||||||||||
| VP MARKETING | $162,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,480 | $0 | $170,130 | $0 | $0 | $0 |
| MICHAEL CHRISTENSEN | ||||||||||||||
| FOUNDER & FOUNDING CREATIVE DIRECTOR | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| RONNIE GROSS | |||||||
| PART V | PART V | Yes (X) | $100,000 | $32,500 | 0 | Yes (1) | Yes (1) |
| BARBARA SLIFKA | |||||||
| PART V | PART V | Yes (X) | $1,000,000 | $750,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $782,500 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART II, COLUMN (B) AND (C) | FormAndLineReferenceDesc |
| Explanation | PART II, COLUMN (B)RELATIONSHIP WITH ORGANIZATION:RONNIE GROSS - PRESIDENT OF THE ORGANIZATIONBARBARA SLIFKA - A SUBSTANTIAL CONTRIBUTOR PART II, COLUMN (C)PURPOSE OF LOAN:RONNIE GROSS - SUPPORT ONGOING OPERATIONSBARBARA SLIFKA - SUPPORT ONGOING OPERATIONS | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LOAN FORGIVENESS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BY-LAW DURING FY 15. THE NEW BY-LAWS CHANGED THE DUTIES OF TREASURER AND SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE IRS FORM 990 BEFORE IT IS FILED. IT WILL BE DISTRIBUTED TO THEM ELECTRONICALLY. THE TWO COMMITTEES' REVIEWS ARE RECORDED IN RESPECTIVE COMMITTEE MINUTES. THE CHAIR OF THE FINANCE COMMITTEE, THE PRESIDENT OF THE BOARD, AND THE CHAIR OF THE BOARD WILL REPORT THE RESPECTIVE COMMITTEE REVIEWS AND APPROVALS AND ANY RELEVANT FINDINGS TO THE BOARD OF DIRECTORS DURING THE FULL BOARD'S SUBSEQUENT MEETING. COPIES OF THE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES. ALL KEY EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS NEED TO RENEW THEIR CERTIFICATION OF COMPLIANCE ON AN ANNUAL BASIS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A DIRECTOR OR KEY EMPLOYEE ACQUIRES ANY INTEREST OR OTHERWISE A CIRCUMSTANCE ARISES WHICH MAY POSE A CONFLICT OF INTEREST, THAT INTEREST OR OTHER CONFLICT SHALL BE PROMPTLY DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD. WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST OR OTHER CONFLICT, THAT INTEREST OR OTHER CONFLICT SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR RELEVANT COMMITTEE BY THAT DIRECTOR. THE POLICY CALLS FOR THE FOLLOWING DISCLOSURE REQUIREMENTS: 1. DIRECTORS AND KEY EMPLOYEES SHALL DISCLOSE IN WRITING, ANY INTEREST (AS DEFINED BELOW) SUCH PERSON MAY HAVE IN ANY ENTITY WHICH PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO THE CORPORATION FOR A FEE OR OTHER COMPENSATION 2. ANY POSITION OR OTHER MATERIAL RELATIONSHIP SUCH DIRECTOR OR KEY EMPLOYEES MAY HAVE WITH ANY OTHER NOT-FOR-PROFIT CORPORATION WITH WHICH THE CORPORATION HAS AN ATTORNEY-CLIENT OR OTHER BUSINESS RELATIONSHIP THE CONFLICT OF INTEREST POLICY DEFINES THE FOLLOWING AS RISING TO THE LEVEL OF A POTENTIAL CONFLICT OF INTEREST: 1. IF THE DERIVE A SIGNIFICANT INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM ANY TRANSACTION OR RELATIONSHIP INVOLVING SUCH ENTITY OR ANY DECISION ON A MATTER INVOLVING SUCH ENTITY BY THE BOARD OR A COMMITTEE. THE FOLLOWING RESTRICTIONS WOULD BE IMPOSED ON SUCH PERSONS WITH A CONFLICT: 1. VOTING. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. 2. NON-PARTICIPATION. ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST IN A MATTER SHALL LEAVE THE ROOM IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON, IF SO REQUESTED BY THE BOARD OR THE RELEVANT COMMITTEE; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER ABSENCE. 3. ATTEMPTS TO INFLUENCE. DIRECTORS SHALL NOT ATTEMPT TO INFLUENCE OTHER DIRECTORS REGARDING MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST, WITHOUT FIRST DISCLOSING THAT CONFLICT OF INTEREST. 4. CONTRACT REVIEW COMMITTEE. THE BOARD MAY, IN ITS OWN DISCRETION ESTABLISH A CONTRACT REVIEW COMMITTEE CONSISTING OF AT LEAST THREE (3) DIRECTORS TO REVIEW ANY CONTRACT THAT IS PROPOSED FOR APPROVAL BY THE BOARD RESPECTING WHICH A DIRECTOR OR KEY EMPLOYEE MAY HAVE A CONFLICT OF INTEREST (AN "INTERESTED PARTY CONTRACT"). IF NO CONTRACT REVIEW COMMITTEE HAS BEEN DULY APPOINTED, AT ANY TIME, THE BOARD (NOT INCLUDING THE DIRECTORS HAVING AN INTEREST IN THE APPLICABLE CONTRACT) SHALL SERVE SUCH ROLE. THE CONTRACT REVIEW COMMITTEE OR BOARD SHALL REVIEW THE INTERESTED PARTY CONTRACT AND DETERMINE WHETHER TO AUTHORIZE THE CONTRACT; PROVIDED THAT IF THE CONTRACT IS OF A MAGNITUDE THAT IT WOULD OTHERWISE REQUIRE BOARD APPROVAL, THE CONTRACT REVIEW COMMITTEE SHALL SUBMIT THE CONTRACT TO THE BOARD WITH ITS RECOMMENDATION WHETHER OR NOT TO APPROVE IT. THE CONTRACT REVIEW COMMITTEE OR THE BOARD MUST APPROVE AN INTERESTED PARTY CONTRACT BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ENTITLED TO VOTE ON THE MATTER. THE CONFLICT OF INTEREST POLICY DEFINES THE FOLLOWING AS RISING TO THE LEVEL OF A POTENTIAL CONFLICT OF INTEREST: IF THEY DERIVE A SIGNIFICANT INDIVIDUAL ECONOMIC BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM ANY TRANSACTION OR RELATIONSHIP INVOLVING SUCH ENTITY OR ANY DECISION ON A MATTER INVOLVING SUCH ENTITY BY THE BOARD OR A COMMITTEE. THE FOLLOWING RESTRICTIONS WOULD BE IMPOSED ON SUCH PERSONS WITH A CONFLICT: 1. VOTING. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. 2. NON-PARTICIPATION. ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST IN A MATTER SHALL LEAVE THE ROOM IN WHICH DISCUSSION REGARDING THAT MATTER IS CARRIED ON, IF SO REQUESTED BY THE BOARD OR THE RELEVANT COMMITTEE; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HIS OR HER ABSENCE. 3. ATTEMPTS TO INFLUENCE. DIRECTORS SHALL NOT ATTEMPT TO INFLUENCE OTHER DIRECTORS REGARDING MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST, WITHOUT FIRST DISCLOSING THAT CONFLICT OF INTEREST. 4. CONTRACT REVIEW COMMITTEE. THE BOARD MAY, IN ITS OWN DISCRETION ESTABLISH A CONTRACT REVIEW COMMITTEE CONSISTING OF AT LEAST THREE (3) DIRECTORS TO REVIEW ANY CONTRACT THAT IS PROPOSED FOR APPROVAL BY THE BOARD RESPECTING WHICH A DIRECTOR OR KEY EMPLOYEE MAY HAVE A CONFLICT OF INTEREST (AN "INTERESTED PARTY CONTRACT"). IF NO CONTRACT REVIEW COMMITTEE HAS BEEN DULY APPOINTED, AT ANY TIME, THE BOARD (NOT INCLUDING THE DIRECTORS HAVING AN INTEREST IN THE APPLICABLE CONTRACT) SHALL SERVE SUCH ROLE. THE CONTRACT REVIEW COMMITTEE OR BOARD SHALL REVIEW THE INTERESTED PARTY CONTRACT AND DETERMINE WHETHER TO AUTHORIZE THE CONTRACT; PROVIDED THAT IF THE CONTRACT IS OF A MAGNITUDE THAT IT WOULD OTHERWISE REQUIRE BOARD APPROVAL, THE CONTRACT REVIEW COMMITTEE SHALL SUBMIT THE CONTRACT TO THE BOARD WITH ITS RECOMMENDATION WHETHER OR NOT TO APPROVE IT. THE CONTRACT REVIEW COMMITTEE OR THE BOARD MUST APPROVE AN INTERESTED PARTY CONTRACT BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ENTITLED TO VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BIG APPLE CIRCUS HAS USED A NATIONAL EMPLOYMENT CONSULTING FIRM TO SELECT CEO LEVEL CANDIDATES AND FACILITATE THE HIRING PROCESS. THE FIRM CONDUCTED A MARKET ANALYSIS TO DEVELOP RECOMMENDATIONS FOR EXECUTIVE COMPENSATION BASED UPON THEIR RESEARCH. WHEN CANDIDATES EMERGED FROM THE SELECTION PROCESS, INCLUDING BOARD INTERVIEWS, THE CONSULTING GROUP PRESENTS THE CANDIDATES' RESUMES AND COMPENSATION GUIDELINES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL. THE COMMITTEE'S DELIBERATIONS, DISCUSSION, AND DECISION ARE DOCUMENTED IN COMMITTEE MINUTES. THIS PROCESS WAS LAST PERFORMED IN MAY, 2012, TO FINALIZE THE EMPLOYMENT AND COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR, HIRED IN JULY, 2012. A NEW ACTING EXECUTIVE DIRECTOR WAS PROMOTED FROM WITHIN EXISTING SENIOR STAFF IN FEBRUARY, 2015, AND WAS APPROVED TO CONTINUE AS EXECUTIVE DIRECTOR BY THE BOARD IN JULY 2015. NO CHANGES TO THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION WERE MADE IN FY 2014-2015. TO ESTABLISH COMPENSATION FOR OTHER SENIOR STAFF, THE EXECUTIVE COMMITTEE REVIEWS INFORMATION FROM THE GUIDE STAR NATIONAL COMPENSATION SURVEYS AND THE ERI NONPROFIT COMPARABLES ASSESSOR, AS WELL AS DRAWING ON THE CIRCUS'S STAFFING HISTORY AND BOARD MEMBERS' FAMILIARITY WITH OTHER NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 FOR THE BIG APPLE CIRCUS, LTD. IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT ONE METROTECH CENTER, BROOKLYN, NY 11201, OR BY CALLING THE ORGANIZATION AT 212-268-2500. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS FOR THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE PROCESS TO SELECT AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR. |
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