CIRCUS CITY FESTIVAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CIRCUS CITY FESTIVAL INC (EIN 35-6044128)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-11
- IRS object ID
- 201312239349300511
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-11T17:43:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT KRAUSKOPF | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 996 ORCHID PLACE | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356044128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCUS CITY FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIRC | NameControl |
| Phone | 7654723918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 NORTH BROADWAY | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT KRAUSKOPF | Name |
| Title | TREASURER | Title |
| Phone | 7654723918 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT KRAUSKOPF | Name |
| Phone | 7654724872 | Phone |
| Date Prepared | 2013-08-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT KRAUSKOPF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 996 ORCHID PLACE | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 258834 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SCHOLARSHIPS FOR PERFORMERS OTHER ACTIVE PERSONS IN PROGRAM AND MAINTAIN THE CIRCUS HERITAGE OF MIAMI COUNTY AND PERU INDIANA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 12291 | TotalGrossUBI |
| Contributions Grants Prior Year | 67301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 205829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 281463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 251049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231603 | OtherExpensePriorYear |
| Other Expenses Current Year | 188168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 291808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 234504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10345 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16545 | RevenuesLessExpensesCY |
| Total Assets BOY | 873058 | TotalAssetsBOY |
| Total Assets EOY | 889603 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 873058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 889603 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SCHOLARSHIPS FOR PERFORMERS AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15600 | Expense |
| Revenue | 15493 | Revenue |
| Description | SCHOLARSHIPS FOR CIRCUS PERFORMERS AND OTHER ACTIVE PERSONS IN PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157999 | Expense |
| Revenue | 243340 | Revenue |
| Description | MANAGEMENT AND GENERAL EXPENSES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 173599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CIRCUS CITY FESTIVAL | NamePerson |
| Telephone Number | 7654723918 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N BROADWAY | AddressLine1 |
| City | PERU | City |
| State | IN | State |
| ZIP Code | 46970 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LINDA CAWOOD | |||||
| EXECUTIVE SECRETARY | 32.00 | X | 25281 | 0 | 0 |
| WILLIAM ANDERSON | |||||
| DIRECTOR OF OPERATIONS | 5.00 | X | 2462 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27743 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 9910 | MembershipDues |
| All Other Contributions | 67571 | AllOtherContributions |
| Total Contributions | 77481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| TICKET SALES | 711190 | 106163 |
| ROAD SHOW | 711190 | 750 |
| CARNIVAL | 711190 | 12491 |
| BOOTH SPACE | 711190 | 17983 |
| CONCESSIONS | 711190 | 3898 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19992 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3246 | TotalRevenueColumn |
| Unrelated Business Revenue | 3246 | UnrelatedBusinessRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6908 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6908 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6908 | TotalRevenueColumn |
| Unrelated Business Revenue | 6908 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9922 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7785 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2137 | TotalRevenueColumn |
| Unrelated Business Revenue | 2137 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12291 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Program Services | 15600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27743 | Total |
| Program Services | 27743 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2993 | Total |
| Program Services | 2993 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14555 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14555 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6391 | Total |
| Program Services | 6391 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45678 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 45678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516 | Total |
| Program Services | 1516 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476 | Total |
| Program Services | 5476 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18496 | Total |
| Program Services | 18496 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34091 | Total |
| Program Services | 34091 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARADE EXPENSES | 22194 | 22194 | 0 | 0 |
| CIRCUS EXPENSE | 14464 | 14464 | 0 | 0 |
| TICKET EXPENSE | 8453 | 8453 | 0 | 0 |
| EQUIPMENT & RIGGING | 3694 | 3694 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12948 | Total |
| Program Services | 12488 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234504 | Total |
| Program Services | 173599 | ProgramServices |
| Management And General | 60905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112865 | BOY |
| EOY | 149535 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 2100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 862161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323619 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557038 | BOY |
| EOY | 538542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13672 | BOY |
| EOY | 17024 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55023 | BOY |
| EOY | 50542 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131860 | BOY |
| EOY | 131860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873058 | BOY |
| EOY | 889603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241725 | BOY |
| EOY | 241725 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631333 | BOY |
| EOY | 647878 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873058 | BOY |
| EOY | 889603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873058 | BOY |
| EOY | 889603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16545 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77481 | CurrentTaxYear |
| Total | 323750 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163414 | CurrentTaxYear |
| Total | 962029 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240895 | CurrentTaxYear |
| Total | 1285779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1285779 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10154 | CurrentTaxYear |
| Total | 23212 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10154 | CurrentTaxYear |
| Total | 23212 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 73500 | InvestmentCostOrOtherBasis |
| Book Value | 73500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 766194 | InvestmentCostOrOtherBasis |
| Depreciation | 301152 | Depreciation |
| Book Value | 465042 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22467 | InvestmentCostOrOtherBasis |
| Depreciation | 22467 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 538542 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NORTHERN IND COMM FOUNDATION | Description |
| Book Value | 50542 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 50542 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM ARTIFACTS | Description |
| Book Value | 131860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 131860 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS |
| Pt V, Line 3b | ALL INCOME PERTAINS TO MISSION OF THE CIRCUS. INVESTMENT INCOME IS USED FOR SCHOLARSHIPS AND FUTURE PROJECTS, BOTH OF WHICH ARE PARTIALLY SELF SUSTAINING |
| Pt VI, Line 7a | PAID MEMBERSHIP IN CIRCUS CITY FEST ENTITLES THAT MEMBER TO CAST VOTES FOR SIX NOMINEES FOR OPEN POSITIONS ON BOARD OF DIRECTORS IN ANNUAL ELECTION |
| Pt VI, Line 11b | FORM 990 IS DISTRIBUTED TO ALL 18 BOARD MEMBERS AT MONTHLY MEETING PRIOR TO FILING |
| Form 990EZ, Part I, Line 8 | BUILDING RENTAL 6908. |
| Form 990, Part IX, Line 24f | FESTIVITIES 2504. 2504. QUEEN PAGEANT 2499. 2499. WARDROBE 3933. 3933. 0. 0. BANNER EXPENSE 1845. 1845. 0. 0. HOSPITAL EXPENSE 327. 327. 0. 0. SALES TAX 32. 32. MISCELLANEOUS 428. 428. WALL EXPENSE 180. 180. 0. 0. SKILLS IMP TRAINERS 1200. 1200. 0. 0. |
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