2024-02-12T13:05:59-08:00 2023-06-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2022-07-01 463863900 CIRCADIUM CIRC 2158491991 6452 GREENE STREET PHILADELPHIA PA 19144 SHANA KENNEDY EXECUTIVE DIRECTOR 2158491991 2024-02-12 true SHANA KENNEDY XXX-XX-XXXX true DUSTIN B WARD CPA MBA P01589702 8562731282 2024-02-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHANA KENNEDY C/O ORGANIZATION PHILADELPHIA PA 19144 371135 false X N/A X 2013 PA CIRCADIUM'S MISSION IS TO CULTIVATE, INSPIRE AND INNOVATE CONTEMPORARY CIRCUS IN AMERICA THROUGH THE DEVELOPMENT AND SUPPORT OF DEDICATED ARTISTS WHO WILL ADVANCE THIS MULTI-DISCIPLINARY ART AND SHARE WITH AUDIENCES AROUND THE WORLD 10 10 16 5 0 0 56142 209970 203108 142358 0 26238 15180 285488 367508 0 0 203065 124965 0 41992 145535 156929 348600 281894 -63112 85614 74623 291484 105435 236682 -30812 54802 CIRCADIUM'S MISSION IS TO CULTIVATE, INSPIRE AND INNOVATE CONTEMPORARY CIRCUS IN AMERICA THROUGH THE DEVELOPMENT AND SUPPORT OF DEDICATED ARTISTS WHO WILL ADVANCE THIS MULTI-DISCIPLINARY ART AND SHARE WITH AUDIENCES AROUND THE WORLD false false 157989 0 142358 TO PROVIDE SECONDARY EDUCATION AND TRAINING PROGRAMS RELATED TO THE CIRCUS ARTS FOR STUDENTS 157989 true true false false false false false false false false true false false true true true true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 16 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false PA X SHANA KENNEDY 2158491991 C/O THE ORGANIZATION PHILADELPHIA PA 19144 SHANA KENNEDY EXECUTIVE DIRECTOR 40.00 X 28516 0 0 BRETT MANDEL PRESIDENT 2.00 X X 0 0 0 KITSIE O'NEILL VICE-PRESIDENT 2.00 X X 0 0 0 ALI ROGERS SECRETARY 2.00 X X 0 0 0 VANESSA THOMAS SMITH TREASURER 2.00 X X 0 0 0 MARTI AARON BOARD MEMBER 2.00 X 0 0 0 KIRSTI BRACALI BOARD MEMBER 2.00 X 0 0 0 TAMARA DESAI BOARD MEMBER 2.00 X 0 0 0 VANESSA GENNARELLI BOARD MEMBER 2.00 X 0 0 0 JULIE GOODMAN BOARD MEMBER 2.00 X 0 0 0 KIM ROOSEVELT BOARD MEMBER 2.00 X 0 0 0 28516 0 0 false false false 146923 63047 209970 TUITION 611710 138314 0 0 PERFORMANCES 711190 4044 0 0 142358 18807 3627 15180 0 15180 367508 142358 0 15180 21340 14938 5335 1067 93617 65532 23404 4681 10008 7006 2502 500 3617 0 3617 0 7850 0 7850 0 2214 0 0 2214 7133 0 7133 0 2455 1718 614 123 55783 39048 13946 2789 13697 13697 0 0 675 0 675 0 2135 2135 0 0 5952 0 5952 0 FUNDRASING 29988 0 0 29988 UTILITIES 5904 4132 1476 296 LICENSES 5850 0 5850 0 REPAIRS AND MAINTENANCE 4040 4040 0 0 9636 5743 3559 334 281894 157989 81913 41992 67493 43863 13 323 542 19827 20831 16391 6575 4440 0 223031 74623 291484 29435 7623 76000 229059 105435 236682 X -30812 54802 -30812 54802 74623 291484 85614 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5000 560 4440 15831 15831 0 4440 RIGHT-OF-USE ASSET 223031 223031 UNEARNED TUITION 3245 NOTES PAYABLE 0 OPERATING LEASE OBLIGATION 225814 229059 X 403904 36396 36396 367508 367508 318290 36396 36396 281894 281894 Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZAION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2023. true true true true true true true false false false false false false false false false false true Line 3 NON DISCRIMINATORY POLICY IS PUBLISHED IN STUDENT CATALOG, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. NON DISCRIMINATORY POLICY IS PUBLISHED IN STUDENT CATALOG, WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. GALA 18807 18807 3627 18807 18807 3627 3627 15180 Pt VI, Line 11b THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE 990 AS A GROUP TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY. Pt VI, Line 12c THE BOARD ANSWERS AN ANNUAL QUESTIONAIRE AND SIGNS A CONFLICT OF INTEREST POLICY. Pt VI, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STAMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.