2025-11-07T12:31:25-06:00 2025-05-31 431870213 WILHELM & WILHELM LLC 7777 BONHOMME AVE 2001 ST LOUIS MO 631051946 990 2024-06-01 431918399 CIRCUS HARMONY CIRC 3144367676 4120 PARKER RD FLORISSANT MO 630333202 JESSICA HENTOFF EXEC DIRECTOR 3144367676 2025-10-27 1 0 MIRIAM G WILHELM P01263356 3147271155 2024 2025-03-06 01:10:19Z X JESSICA HENTOFF 4120 PARKER RD FLORISSANT MO 63033 631350 0 X WWW.CIRCUSHARMONY.ORG X 2001 MO CIRCUS HARMONY TEACHES THE ART OF LIFE THROUGH CIRCUS EDUCATION. WE WORK TO BUILD CHARACTER AND EXPAND COMMUNITY FOR YOUTH OF ALL AGES, CULTURES, ABILITIES AND BACKGROUNDS. THROUGH THE TEACHING AND PERFORMING OF CIRCUS ARTS, WE HELP PEOPLE DEFY GRAVITY, SOAR WITH CONFIDENCE AND LEAP OVER SOCIAL BARRIERS. 11 0 0 0 37190 0 382125 393985 203972 200175 9585 35482 0 1708 595682 631350 0 0 0 0 391392 435715 0 0 86441 222406 182026 613798 617741 -18116 13609 676062 706213 20615 37157 655447 669056 X CIRCUS HARMONY USES THE TEACHING AND PERFORMING OF CIRCUS ARTS TO BUILD CHARACTER AND COMMUNITY. 0 0 261339 175712 CORE PROGRAMSTHE CIRCUS HARMONY SHOWCASE AND TEACHER TRAINING PROGRAM IS A UNIQUE ARTS EDUCATION AND YOUTH DEVELOPMENT PROGRAM. THIS ONGOING PROJECT INCLUDES THE FINDING, TRAINING, AND DEVELOPMENT OF YOUTH CIRCUS PERFORMERS FROM DIFFERENT SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS. CHILDREN WORK WITH PROFESSIONAL CIRCUS EDUCATORS, CHOREOGRAPHERS AND MUSICIANS TO CREATE ACTS FOR PUBLIC PERFORMANCES AND TO ALSO LEARN HOW TO TEACH THE SKILLS THEY PRACTICE. CIRCUS ARTS PERFORMED AND TAUGHT INCLUDE AERIAL, ACROBATIC, JUGGLING, COMEDY AND BALANCING ACTS. IN THE COURSE OF A YEAR, STUDENTS PRESENT OVER 300 SHOWS. IN THEIR PERFORMANCES, OUR YOUNG ARTISTS DISPLAY HOW THEY HAVE OVERCOME FEAR, PREJUDICE AND GRAVITY WHILE PRESENTING ENTERTAINING, QUALITY CIRCUS SHOWS. AS THEY TEACH, THEY EXPERIENCE THE POWER OF PASSING IT ON. 86387 133212 PEACE THROUGH PYRAMIDS USES CIRCUS ARTS TO BUILD BRIDGES BETWEEN DIFFERENT COMMUNITIES BY BUILDING HUMAN PYRAMIDS WITH CHILDREN. THE INITIATIVE AIMS TO FOSTER TEAMWORK, TOLERANCE, AND SOCIAL INCLUSION. THIS PROGRAM HAS CONNECTED STUDENTS FROM VARIOUS BACKGROUNDS, INCLUDING LOCAL ST. LOUIS NEIGHBORHOODS, A JEWISH/ARAB YOUTH CIRCUS INISRAEL, AND SOCIAL CIRCUSES IN PUERTO RICO AND GERMANY. 54038 116722 DEFY GRAVITY 101 BRINGS CIRCUS CLASSES TO LOCAL SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE ST LOUIS ARE. THROUGH TEACHING CIRCUS ARTS, WE EMPOWER INDIVIDUAL CHILDREN TO CHALLENGE THEMSELVES THROUGH APPROPRATE RISK TAKING; INCREASE FITNESS THROUGH IMPROVEMENTS IN FINE MOTOR AND VISUAL TRACKING SKILLS; AND CULTIVATE LIFE SKILLS LIKE PATIENCE, PERSISTENCE, FOCUS AND SELF-CONFIDENCE WHILE LEARNING TO PRESENT THEMSELVES IN PUBLIC. STUDENTS WILL FOSTER SUCCESSFUL BEHAVIOR INCLUDING SELF-COTROL, SELF-ESTEEM, CONFLICT RESOLUTION, POSITIVE THINKING, COOPERATION AND LEADERSHIP SKILLS. THEY WILL MASTER FEAR AND EXPAND THEIR LIFE SKILLS. 401764 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MO X JESSICA HENTOFF 3144367676 4120 PARKER ROAD FLORISSANT MO 63033 TIFFARNISH LEWIS PRESIDENT 1.00 X X 0 0 0 PATTY VIVERITO SECRETARY 1.00 X X 0 0 0 TANIKA HALE TREASURER 1.00 X 0 0 0 JESSICA HENTOFF NON VOTING DIRECTOR 40.00 X 93917 0 0 MARILYN BRICKSON DIRECTOR 1.00 X 0 0 0 PATTI CHAMBERS DIRECTOR 1.00 X 0 0 0 KATE POSS-MORENCY DIRECTOR 1.00 X 0 0 0 DIANE RANKIN MD DIRECTOR 1.00 X 0 0 0 STEVEN ROSENBLOOM DIRECTOR 1.00 X 0 0 0 MARVIN WILLIAMS DIRECTOR 1.00 X 0 0 0 PETER KENNY DIRECTOR 1.00 X 0 0 0 SARAH MILLER DIRECTOR 1.00 X 0 0 0 93917 0 0 0 0 0 0 0 393985 393985 TUITION 711190 133690 133690 CONTRACT EVENTS 711190 45645 45645 SPECIAL EVENTS 711190 20840 20840 200175 35482 35482 MISCELLANEOUS INCOME 711190 1708 1708 1708 631350 200175 37190 0 X 93917 39445 25358 29114 302931 231305 35841 35785 8776 6185 1357 1234 30091 20521 4649 4921 16388 16388 3779 3779 72563 64954 5577 2032 5828 2147 1603 2078 11857 4889 6324 644 12501 2507 5888 4106 11309 9044 2265 2966 402 2544 20 12423 2104 10319 CIRCUS SUPPLIES 12198 10981 343 874 MERCHANDICE 7892 1713 1402 4777 WORKER'S COMPENSATION I 5234 3571 807 856 TELEPHONE 3960 3960 3128 1996 1132 617741 401764 129536 86441 186798 168087 1340 1348 22217 38662 4805 5518 68864 68864 0 0 460902 492598 676062 706213 11761 15566 8854 21591 20615 37157 X 655447 669056 655447 669056 676062 706213 13609 0 X X 0 1 X 1 0 X 560637 317022 235058 382125 393984 1888826 105272 123798 308598 201791 200175 939634 665909 440820 543656 583916 594159 2828460 0 440689 35000 58319 73193 607201 440689 35000 58319 73193 607201 2221259 31 16210 9584 35482 61307 31 16210 9584 35482 61307 61217 8663 2180 72060 727126 440851 568529 595680 629641 2961827 0.75000 0.74620 0.02070 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5107 5107 0 60257 60257 0 3500 3500 0 0 ENDOWMENT - SCHWAB 387871 C CERTIFICATE OF DEPOSIT 104727 C 492598 701236 69905 -19 69886 631350 0 631350 687627 69905 -19 69886 617741 0 617741 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ERRORS -19. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ERRORS -19. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE EMAILED TO ALL THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURNS ARE FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FORM 990, PART IX, LINE 11G INSTRUCTORS & PERFORMERS: PROGRAM SERVICE EXPENSES 58,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,448. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. EVENT CATERING FEES: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 1,282. TOTAL EXPENSES 2,072. MARKETING: PROGRAM SERVICE EXPENSES 4,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,759. MANAGEMENT AND GENERAL EXPENSES 1,346. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 3,355. EQUIPMENT RENTAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. AMENDED RETURN CHECK BOX PAGE 1 THE RETURN WAS AMENDED TO ACCOUNT FOR A CHANGE IN THE 3 LARGEST PROGRAM SERVICE REVENUES, EXPENSES AND DESCRIPTION. IT WAS ALSO AMENDED BECAUSE THERE WAS AN INDEPENDENT AUDIT REPORT. QUESTIONS HAVE BEEN ANSWERED YES AND SCHEDULE D - SUPPLEMENTAL FINANCIAL STATEMENT RECONCILIATION OF REVENUE AND EXPENSES WAS ADDED