2024-02-09T09:22:45-05:00 2023-07-31 205907840 Ketcham & Associates LLC 202 Mountain Avenue Westfield NJ 07090 990 2022-08-01 814566698 CIRCUSENSE INC CIRC 423 ATLANTIC AVENUE STE 1E BROOKLYN NY 11217 LISA B LEWIS EXECUTIVE DIREC 7188750428 2024-02-02 true LISA LEWIS Steven Ketcham CPA P01439801 9082324618 2024-02-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMNIUM CIRCUS LISA B LEWIS 423 ATLANTIC AVENUE 1E BROOKLYN NY 11217 522748 false X WWW.OMNIUMCIRCUS.ORG X 2020 NY SEE SCHEDULE O 9 9 0 40 0 0 601750 98690 243057 423685 7 373 0 844814 522748 0 0 0 0 6500 1243505 477541 1243505 477541 -398691 45207 66016 76202 455000 419979 -388984 -343777 SEE SCHEDULE O false false 387648 522748 Notable Achievements for Fiscal YearAwards:-Semi-finals in the New York Imagine awards Arts in culture awards.-Anthem Bronze award for creative innovation in the DEI space.-National Organization on Disability achievement in disability inclusion. Operations/Infrastructure Expansion:-Revised website-Added Artistic Director as a salaried position.-Hired Executive Assistant through JobPath which finds employment for disabled people.Performances:-Spring Tour 2023 2 week tour, played 3 states, 5 shows, 5,000 people, 5 standing ovations.-Booked Fall tour (3 week): 4 states, 5 venues, 8 shows.-Solidified Spring 2024 tour (7 weeks): 6 states including a 3-week extended run at the New Victory Theater in NYC.-Received first governmental grants from the New York State Council on the Arts. 387648 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 61 0 true 0 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X X STEVE MENDELSOHN 7188750428 423 ATLANTIC AVENUE NO 1E BROOKLYN NY 11217 NOE ESPANA BOARD DIRECTOR 1.00 0.00 X 23000 0 0 KIM ANTHONY JONES BOARD DIRECTOR 1.00 0.00 X 20700 0 0 BARBARA PFLUGHAUPT BOARD DIRECTOR 1.00 0.00 X 12861 0 0 LISA B LEWIS EXECUTIVE DIRECTOR 40.00 0.00 X 11350 0 0 JOHNATHAN LEE IVERSON BOARD DIRECTOR 1.00 0.00 X 1500 0 0 GUTAVO SERAFINI BOARD DIRECTOR 1.00 0.00 X 0 0 0 KAREL KARPE BOARD DIRECTOR 1.00 0.00 X 0 0 0 DION HARRISON BOARD DIRECTOR 1.00 0.00 X 0 0 0 REGINA RILEY LATCHERAN BOARD DIRECTOR 1.00 0.00 X 0 0 0 JILL SIEGEL BOARD DIRECTOR 1.00 0.00 X 0 0 0 STEVE MENDELSOHN ACTING DIRECTOR OF FINANCE 5.00 0.00 X 0 0 0 69411 0 0 0 false false false 98690 5000 98690 Performance revenue 900099 423685 423685 423685 373 373 522748 423685 0 373 5750 5750 5350 5350 12620 12620 4369 4369 11000 11000 36120 36120 21602 21602 14588 7294 7294 Bank service charges 138 138 Contracted services 284274 257892 19882 6500 Performance expense 57094 57094 24636 278 24358 477541 387648 83393 6500 66016 76202 66016 76202 5000 5750 450000 414229 455000 419979 X -388984 -343777 -388984 -343777 66016 76202 45207 0 X true X false true false X 117877 601750 98690 818317 243057 423685 666742 117877 844807 522375 1485059 1485059 7 373 380 7 373 380 0 117877 844814 522748 1485439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Johnathan Lee Iverson Board Director 1500 Artistic performer false Kim Anthony Jones Board Director 20500 Artistic performer false Noe Espana Board Director 21000 Artistic performer false Masterworx LLC Related to Board Director 2000 Artistic performer false Barbara Pflughaupt Board Director 12861 Artistic performer false Form 990 governing body review Part VI line 11 The 990 and related files were sent to the Board for review and comment before submittal to respective agencies. Conflict of interest policy compliance Part VI line 12c All board of directors and employees are immediately required to disclose any potential relationship that may give rise to a conflict of interest. CEO executive director top management comp Part VI line 15a Compensation is set by the board of directors based on best practices and is reviewed annually. Other officer or key employee compensation Part VI line 15b Compensation is set by the board of directors based on best practices and is reviewed annually. Form 990 availability to public Part VI line 18 The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information. Governing documents etc available to public Part VI line 19 The Organization makes available its governing documents and policies and procedures upon request. The 990 and related schedules is made available upon request and can also be found on Guidestar.com, which is a third party independent website that publishes certain nonprofit information. General explanation attachment Part I, Line 1 (Organizations Mission and Notable Achievements):Circusense, Inc. was founded on the belief that full inclusion and representation in the arts leads to self-actualization, increased tolerance and a better society. By celebrating our diverse cast, crew and staff with multiple abilities and providing access for audiences of all abilities, we demonstrate that anything is possible - all people can achieve their own greatness regardless of their challenges (physical, emotional, neurological, or societal).