New England Center For Circus Artsinc
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Brattleboro, VT
- Founding
- 12/2007
- Data as of
- 12/2021
- EIN
- 26-0495118
Organization Overview
New England Center For Circus Artsinc is located in Brattleboro, VT. The organization was established in 2007. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, New England Center For Circus Artsinc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Center For Circus Artsinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New England Center For Circus Artsinc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT NECCA, THE TRANSFORMATIVE POWER OF CIRCUS ARTS ENABLES A DIVERSE AND INCLUSIVE COMMUNITY OF ARTISTS, TEACHERS AND STUDENTS TO REALIZE THEIR DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW ENGLAND CENTER FOR CIRCUS ARTS DELIVERS HIGH QUALITY CIRCUS ARTS TRAINING TO PROFESSIONALS, PRE-PROFESSIONALS, AND RECREATIONAL STUDENTS, AGES 3 AND UP. NECCA DESIGNED, BUILT AND OPERATES THE FIRST PURPOSE-BUILT TRAPEZIUM IN THE U.S., OFFERING YEAR-ROUND INDOOR FLYING TRAPEZE, 40 FOOT CEILINGS, AND MULTIPLE APPARATUS RIGGING POINTS. NECCA OPERATES THE LARGEST PROFESSIONAL TRAINING PROGRAM IN THE UNITED STATES, TRAINING 44 FULL-TIME STUDENTS, 250+ ADULTS AND CHILDREN IN FOUR SESSIONS OF RECREATIONAL PROGRAMMING ANNUALLY. NECCA PRODUCES AND STAFFS SPECIALIZED WORKSHOPS IN RIGGING AND ACT CREATION, AS WELL AS MANY TRADITIONAL CIRCUS DISCIPLINES FOR PROFESSIONALS AND ADVANCED AMATEURS, ATTRACTING ATTENDEES FROM ACROSS THE WORLD. NECCA ALSO SUPPORTS PRE-PROFESSIONAL AND PROFESSIONAL INDIVIDUALS AND CIRCUS COMPANIES WITH RESIDENCY, MEMBERS ONLY TRAINING AND PRIVATE LESSONS. NECCA ALSO PRODUCES 30+ PERFORMANCES THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Serenity Smith Forchion Producing Director | 40 | $50,000 | |
Elsie Smith Director Of Programming | 40 | $50,000 | |
Elizabeth Wohl President | OfficerTrustee | 2 | $0 |
Scott Kaltenbaugh Vice President | OfficerTrustee | 2 | $0 |
Cynthia Platero Secretary | OfficerTrustee | 2 | $0 |
Maggie Luther Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,066 |
| Total Program Service Revenue | $1,026,807 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,389,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,824 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,854 |
| Payroll taxes | $89,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,754 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,100 |
| Travel | $2,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,594 |
| Insurance | $31,706 |
| All other expenses | $36,480 |
| Total functional expenses | $1,347,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,528 |
| Net Land, buildings, and equipment | $1,975,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,297 |
| Other assets | $0 |
| Total assets | $2,440,934 |
| Accounts payable and accrued expenses | $20,685 |
| Grants payable | $0 |
| Deferred revenue | $386,893 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,038,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,446,473 |
| Net assets without donor restrictions | $994,461 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,440,934 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that New England Center For Circus Artsinc has recieved totaling $74,468.
| Awarding Organization | Amount |
|---|---|
Vermont Council On The Arts Inc Montpelier, VT PURPOSE: GENERAL PURPOSE | $29,400 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: ARTS & CULTURE | $10,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $10,000 |
New England Foundation For The Arts Inc Boston, MA PURPOSE: GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Rosies Theater Kids Inc New York, NY | $7,813,636 | $2,330,340 |
Patchogue Village Center For The Performing Arts Inc Patchogue, NY | $1,959,065 | $2,916,141 |
Young Audiences Inc New York, NY | $8,115,904 | $1,935,453 |
Roulette Intermedium Inc Brooklyn, NY | $2,527,656 | $2,724,059 |
Chashama Inc New York, NY | $1,226,837 | $1,928,554 |
Riviera Theatre & Organ Preservation Society Inc North Tonawanda, NY | $4,686,016 | $3,299,486 |