Trenton Civil Circus Project Inc
- Assets
- $939.3k
- Revenue
- $801.7k
- Investments
- $0.0
- Employees
- 26
- Location
- Trenton, NJ
- Founding
- 05/2015
- Data as of
- 06/2023
- EIN
- 47-2150184
Organization Overview
Trenton Civil Circus Project Inc is located in Trenton, NJ. The organization was established in 2015. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Trenton Civil Circus Project Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trenton Civil Circus Project Inc 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 06/2023, Trenton Civil Circus Project Inc generated $801.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $769.4k during the year ending 06/2023. While expenses have increased by 13.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRENTON CIRCUS SQUAD TAPS INTO WONDER AND TRADITION OF CIRCUS BY OFFERING FREE AFTER-SCHOOL PROGRAMS AND WORKSHOPS THAT IMPROVE THE LIVES OF PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRENTON CIRCUS SQUAD PROVIDED ON-SITE CIRCUS ARTS, LIFE SKILLS AND MENTORING TRAINING TO TEENS, HOSTED ON-SITE WORKSHOPS AND PERFORMANCES AND PROVIDED WORKSHOPS AND PERFORMANCES AT OTHER VENUES IN THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Von Oehsen Executive Dir. | Officer | 37.5 | $94,975 |
Chanelle Lester Board Member | Trustee | 1 | $0 |
Ermine Smith Board Member | Trustee | 1 | $0 |
Eric Geoffrey Board Member | Trustee | 1 | $0 |
Michele Russo Secretary | OfficerTrustee | 1 | $0 |
Kienna Childs Alexander Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,330 |
| Related organizations | $0 |
| Government grants | $75,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,258 |
| Noncash contributions included in lines 1a–1f | $42,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,052 |
| Total Program Service Revenue | $94,680 |
| Investment income | $91 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,700 |
| 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. | $94,975 |
| Compensation of current officers, directors, key employees. | $31,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,139 |
| Payroll taxes | $29,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,206 |
| Advertising and promotion | $0 |
| Office expenses | $10,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $39,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,540 |
| Insurance | $19,035 |
| All other expenses | $11,850 |
| Total functional expenses | $769,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,787 |
| Savings and temporary cash investments | $300,090 |
| Pledges and grants receivable | $150,530 |
| Accounts receivable, net | $0 |
| 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 | $22,672 |
| Net Land, buildings, and equipment | $321,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $939,279 |
| Accounts payable and accrued expenses | $27,001 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,558 |
| Total liabilities | $41,559 |
| Net assets without donor restrictions | $722,720 |
| Net assets with donor restrictions | $175,000 |
| 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 | $939,279 |