2026-04-01T16:09:08-07:00 2025-06-30 823782880 Mary G Sormeley CPA 560 Day Ave Ridgefield NJ 07657 990EZ 2024-07-01 113485125 CIRCUS AMOK CIRC 3477437880 53 South 11th St 5A Brooklyn NY 11249 Jennifer Miller President 2026-04-01 true true Mary G Sormeley P01469548 2018328922 X 2024 2025-03-06 01:10:19Z X www.circusamok.org X X 30401 X 20601 9800 0 0 0 0 30401 24615 2032 150 5613 32410 -2009 3600 1591 X 3943 2974 3457 2474 7400 5448 3800 3857 3600 1591 Creation and presentation of theatrical works and educational workshops. In 2025, Circus Amok spent the year creating new work - specifically new dance pieces and a new band arrangement and performance selections. Dances with the live bank were performed at Cathy Weis' Sundays on Broadway, Great Small Works Spaghetti Dinner, and in collaboration with Socrates Sculpture Park. In addition, new material was created and performed in Glover, Vermont at the Museum of Everyday Life. 15761 15761 Jennifer Miller Chairman 4.00 0 Sarah East Johnson Vice President 2.00 0 Michelle Matlock Treasurer 1.00 0 Ashley Brockington Director 1.00 0 Rachel Mattson Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY Organization 53 South 11th St 5A Brooklyn NY 11249 3477437880 false false false false false false false false false false false NONE NONE true X 24015 11980 67597 36789 20601 160982 0 0 24015 11980 67597 36789 20601 160982 59770 101212 0 0 0 160982 48118 0.62870 0.67320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $804 Other Expenses.1002 Office Expenses $1481 Other Expenses.1005 Travel $973 Other Expenses.1012 Insurance $487 Other Expenses.1 Production expenses $1209 Other Expenses.2 Local transportation $301 Other Expenses.3 Dues and subscriptions $269 Other Expenses.4 Filing fees $50 Other Expenses.5 Bank charges $34 Other Expenses.6 Hospitality $5 Other Assets.1005 Accounts Receivable - Beginning $445 Accounts Receivable - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $2003 Pledges and Grants Receivable - Ending $1996 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1009 Prepaid Expenses and Deferred Charges - Ending $478 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $857 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $3000 Unsecured Notes and Loans Payable - Ending $3000