Nonprofit · EIN 26-1082261
SALIDA CIRCUS OUTREACH FOUNDATION
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $188,768 | $234,750 | -$45,982 | $1,032,250 | $0 | $1,032,250 |
| December 31, 2024 | 990 | $265,704 | $264,536 | $1,168 | $1,078,232 | $0 | $1,078,232 |
| December 31, 2023 | 990 | $218,244 | $228,513 | -$10,269 | $1,076,995 | $0 | $1,076,995 |
| December 31, 2022 | 990 | $306,246 | $218,260 | $87,986 | $1,087,303 | $0 | $1,087,303 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,085
- Program service revenue
- $147,709
- Investment income
- -$26
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $300
- Compensation of officers, directors and key employees
- $92,982
- Salaries, compensation and benefits (total)
- $92,982
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $4,550
- Occupancy
- $18,381
- Travel
- $7,620
- Depreciation
- $13,490
- Program services (functional)
- $228,327
- Management and general (functional)
- $6,423
Balance sheet and other
- Total assets, start of year
- $1,078,232
- Total assets, end of year
- $1,032,250
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,032,250
- Land, buildings and equipment
- $515,306
- Net assets without donor restrictions
- $1,032,250
- Gross receipts
- $188,768
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Hart | Executive Director/Secretary Trustee or director, Officer | 40 | $61,817 |
| Jennifer Dempsey | Outreach Director Trustee or director | 30 | $25,382 |
| Katharine Clapp | Treasurer Trustee or director, Officer | 14 | $5,783 |
| Tom Hinerman | President Trustee or director, Officer | 2 | $0 |
| David Nellis | Director Trustee or director | 4 | $0 |
| Mary Katherine Kendall | Director Trustee or director | 2 | $0 |
| David Schneider | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Hart | Executive Director Key employee | 40 | $45,691 |
| Sierra Schwanebeck | Education Director Key employee | 8.75 | $19,763 |
| Nate Caldrone | Creative Director Trustee or director | 0.5 | $2,100 |
| Tom Hinerman | President Trustee or director, Officer | 2 | $0 |
| Henry Marquardt | Treasurer Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Hart | Executive Director Key employee | 40 | $21,400 |
| Jennifer Dempsey | Founder/Grant Writer Officer, Key employee | 2 | $6,400 |
| Tom Hinerman | President Trustee or director, Officer | 2 | $0 |
| Joan Lobeck | Secretary Trustee or director | 2 | $0 |
| Henry Marquardt | Treasurer Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Dempsey | Administrator Key employee | 2 | $14,500 |
| Tom Hinerman | President Trustee or director, Officer | 2 | $0 |
| Steve Kucera | Treasurer Trustee or director, Officer | 2 | $0 |
| Jenna Janisch | Board Member Trustee or director | 2 | $0 |
| Elliot Jackson | Board Member Trustee or director | 2 | $0 |
| Joan Lobeck | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 605 TELLER ST, SALIDA, CO 81201-2946
- In care of
- % JENNIFER DEMPSEY
- Mailing address (990-N for 2015)
- 140 N C St, Salida CO 81201
- Principal officer (990 for 2025)
- Laura Hart, 605 Teller St, Salida, CO 81201
- Principal officer (990-N for 2015)
- JENNIFER DEMPSEY, 140 C St, Salida CO 81201
- Signed the 990
- Laura Hart, Executive Director
- Phone
- (719) 398-3060
- Website
- www.socialcircuscolorado.org
- Return prepared by
- Steen & Associates LLC
Mission
The Organization believes circus arts are a catalyst for confidence, joy, and community connection. Through inclusive programs and the Salida Cirque Haus, our community sanctuary for creatives provides affordable, mission aligned housing and creative space, ensuring rural communities have access to the arts, continued on Sch O.
Program accomplishments
- Hosted the 2025 Spring World Circus Day Celebration for the community, highlighted and hosted performers from the East Coast. World Circus Day allowed the Organization to provide free and low cost circus arts activities that promote creativity, physical literacy, and community engagement. Completed a full remodel of the rental home at 605 Teller Street, Salida, CO 81201, transforming it into a dormitory style circus hub with three guest rooms and an additional bathroom and a dedicated studio space for ground skills workshops, rehearsals, and community classes. Welcomed new members to the Organizations Board of Directors and updated organizational policies and procedures to strengthen governance, improve onboarding, and support long-term program sustainability.Expenses $228,327 · revenue $140,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1082261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $1,032,250
- Income (IRS master file)
- $188,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $188,768 | $234,750 | $1,032,250 | XML |
| 990 | December 2024 | $265,704 | $264,536 | $1,078,232 | XML |
| 990 | December 2023 | $218,244 | $228,513 | $1,076,995 | XML |
| 990 | December 2022 | $306,246 | $218,260 | $1,087,303 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: JENNIFER DEMPSEY | November 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1082261).
Questions about SALIDA CIRCUS OUTREACH FOUNDATION
- What is the EIN of SALIDA CIRCUS OUTREACH FOUNDATION?
- The employer identification number (EIN) of SALIDA CIRCUS OUTREACH FOUNDATION is 26-1082261.
- Is SALIDA CIRCUS OUTREACH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SALIDA CIRCUS OUTREACH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALIDA CIRCUS OUTREACH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALIDA CIRCUS OUTREACH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALIDA CIRCUS OUTREACH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALIDA CIRCUS OUTREACH FOUNDATION?
- The 990 for the year ended December 31, 2025 names Laura Hart.
- Who are the officers and directors of SALIDA CIRCUS OUTREACH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $61,817 (Laura Hart, Executive Director/Secretary).
- How much revenue does SALIDA CIRCUS OUTREACH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $188,768, expenses of $234,750 and total assets of $1,032,250 at year end.
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