FERNANDO PULLUM COMMUNITY ARTS CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FERNANDO PULLUM COMMUNITY ARTS CENTER (EIN 45-2800295)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-11
IRS object ID
202411939349301236
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-11T06:51:30-00:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN834701972PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEWIS SHARPSTONE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15850 CANOGA AVE SUITE 400AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452800295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERNANDO PULLUM COMMUNITY ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFERNBusinessNameControlTxt
Phone3232902700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 561528AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDO PULLUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3232902700PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFERNANDOPersonFirstNm
Person LastPULLUMPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEWIS SHARPSTONEPreparerPersonNm
PTINP02256953PTIN
Phone8185701960PhoneNum
Preparation2024-07-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFERNANDO PULLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 561528AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$987,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPULLUMCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,206,734PYContributionsGrantsAmt
CY Contributions Grants$940,710CYContributionsGrantsAmt
PY Program Service Revenue$56,807PYProgramServiceRevenueAmt
CY Program Service Revenue$32,326CYProgramServiceRevenueAmt
PY Investment Income$257PYInvestmentIncomeAmt
CY Investment Income$14,742CYInvestmentIncomeAmt
PY Other Revenue-$11,378PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,252,420PYTotalRevenueAmt
CY Total Revenue$987,778CYTotalRevenueAmt
PY Grants And Similar Paid$3,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$473,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$486,718CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$48,060CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,575CYTotalFundraisingExpenseAmt
PY Other Expenses$482,981PYOtherExpensesAmt
CY Other Expenses$510,105CYOtherExpensesAmt
PY Total Expenses$959,748PYTotalExpensesAmt
CY Total Expenses$1,044,883CYTotalExpensesAmt
PY Revenues Less Expenses$292,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,105CYRevenuesLessExpensesAmt
Total Assets BOY$1,094,183TotalAssetsBOYAmt
Total Assets EOY$1,036,293TotalAssetsEOYAmt
Total Liabilities BOY$943TotalLiabilitiesBOYAmt
Total Liabilities EOY$158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,093,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,036,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$885,685ExpenseAmt
Revenue$32,326RevenueAmt
DescDURING FY23, PULLUM CENTER PROVIDED 114 CLASSES PER WEEK FOR 1,225 STUDENTS. THE CLASSES INCLUDE SENIOR JAZZ BAND, JUNIOR JAZZ BAND, PIANO, CHOIR, MUSIC RECORDING, GUITAR, DRUMS, BEGINNING INSTRUMENTS, DANCE, STEP, AND TAP. DURING THE SUMMER SESSION, 146 CLASSES WERE OFFERED PER WEEK, AND SEVEN FIELD TRIPS. DURING THE 2022-23 SCHOOL YEAR, PULLUM CENTER PRESENTED TWO MUSICALS ANNIE JR. AND BEAUTY AND THE BEAST. PULLUM CENTERS MARCHING BAND ENGAGED 50 STUDENTS IN ITS FIRST YEAR RETURNING AFTER TAKING A BREAK DURING THE PANDEMIC SHUTDOWNS. DURING THE YEAR, STUDENTS ALSO PARTICIPATED IN 32 PUBLIC PERFORMANCES AND COMMUNITY OUTREACH EVENTS. PULLUM CENTER IS A MEMBER OF THE BERKLEE CITY MUSIC NETWORK, A NETWORK OF 46 COMMUNITY ORGANIZATIONS IN THE UNITED STATES, CANADA AND LATIN AMERICA THAT COLLECTIVELY BENEFIT OVER 46,000 STUDENTS FROM UNDERSERVED COMMUNITIES.Desc
Total Program Service Expenses$885,685TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFERNANDO PULLUMPersonNm
Phone3232902700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13351 W 43RD STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FERNANDO PULLUM
EXECUTIVE DIRECTOR048.00Yes (X)Yes (X)$125,000$0$19,506
ALAN PALMER
SECRETARY / TREASURER005.00Yes (X)Yes (X)$4,244$0$0
FRANK CLEMENTI
DIRECTOR000.50Yes (X)$0$0$0
KEVIN ESKOQITZ
DIRECTOR000.50Yes (X)$0$0$0
SHEILA GARB
DIRECTOR000.50Yes (X)$0$0$0
DAVID JACKSON
DIRECTOR000.50Yes (X)$0$0$0
KEVIN KELLY
VICE CHAIRMAN001.00Yes (X)Yes (X)$0$0$0
MIKE LASHENDOCK
DIRECTOR000.50Yes (X)$0$0$0
RICKEY MINOR
DIRECTOR000.50Yes (X)$0$0$0
JIM O'BRIEN
CHAIRPERSON003.00Yes (X)Yes (X)$0$0$0
KEN PACE
DIRECTOR000.50Yes (X)$0$0$0
BRIAN K REAVES
DIRECTOR001.00Yes (X)$0$0$0
MICHAEL ROSS
DIRECTOR000.50Yes (X)$0$0$0
CAROL SHAW
DIRECTOR000.50Yes (X)$0$0$0
FRED SMITH
DIRECTOR000.50Yes (X)$0$0$0
SY SMITH
DIRECTOR000.50Yes (X)$0$0$0
BRIAN WARFIELD
DIRECTOR000.50Yes (X)$0$0$0
PATRICK TIERNEY FROM JUN 2023
DIRECTOR000.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,244TotalReportableCompFromOrgAmt
Total Other Compensation$19,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$66,416GovernmentGrantsAmt
All Other Contributions$874,294AllOtherContributionsAmt
Noncash Contributions$120,000NoncashContributionsAmt
Total Contributions$940,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSICAL PRODUCTIONS711190$22,465$22,465
SUMMER PROGRAM711190$9,861$9,861
FieldValueIRS element (for citing)
Total Program Service Revenue$32,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,742TotalRevenueColumnAmt
Exclusion$14,742ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$987,778TotalRevenueColumnAmt
Related Or Exempt Func Income$32,326RelatedOrExemptFuncIncomeAmt
Exclusion$14,742ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,863TotalAmt
Program Services$100,096ProgramServicesAmt
Management And General$20,935ManagementAndGeneralAmt
Fundraising$19,832FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,271TotalAmt
Program Services$286,528ProgramServicesAmt
Management And General$19,743ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,446TotalAmt
Program Services$3,879ProgramServicesAmt
Management And General$392ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,138TotalAmt
Program Services$30,657ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$1,383FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$48,060TotalAmt
Fundraising$48,060FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,878TotalAmt
Program Services$83,857ProgramServicesAmt
Management And General$9,821ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$380ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,333TotalAmt
Program Services$19,272ProgramServicesAmt
Management And General$9,136ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,762TotalAmt
Program Services$5,332ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,150TotalAmt
Program Services$97,345ProgramServicesAmt
Management And General$9,805ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,850TotalAmt
Program Services$6,807ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,588TotalAmt
Program Services$29,059ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,471TotalAmt
Program Services$10,280ProgramServicesAmt
Management And General$3,191ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD EXPENSE$132,240$132,240
EQUIPMENT RENTAL, REPAIR AND MAINTENANCE$44,860$44,860
PROGRAM SUPPLIES$22,143$22,143
PROGRAM SPACE CLEANING$12,950$12,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,883TotalAmt
Program Services$885,685ProgramServicesAmt
Management And General$88,623ManagementAndGeneralAmt
Fundraising$70,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,490BOYAmt
EOY$127,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$714,547BOYAmt
EOY$782,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,509BOYAmt
EOY$1,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,612BOYAmt
EOY$115,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,025BOYAmt
EOY$10,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,183BOYAmt
EOY$1,036,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$943BOYAmt
EOY$158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$943BOYAmt
EOY$158EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,067,517BOYAmt
EOY$1,036,135EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,723BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,093,240BOYAmt
EOY$1,036,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,094,183BOYAmt
EOY$1,036,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,105ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,734CurrentTaxYearMinus1YearAmt
Current Tax Year$940,710CurrentTaxYearAmt
Total$5,098,274TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,014,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,734CurrentTaxYearMinus1YearAmt
Current Tax Year$940,710CurrentTaxYearAmt
Total$5,098,274TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,046,843SubstantialContributorsTotAmt
Public Support Total170$3,051,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257CurrentTaxYearMinus1YearAmt
Current Tax Year$14,742CurrentTaxYearAmt
Total$18,474TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223CurrentTaxYearMinus1YearAmt
Total$5,187TotalAmt
FieldValueIRS element (for citing)
Total Support$5,121,935TotalSupportAmt
Gross Receipts Rltd Activities$136,094GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59580PublicSupportCY170Pct
Public Support PY1700.56540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,275OtherCostOrOtherBasisAmt
Depreciation$19,921DepreciationAmt
Book Value$72,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,937OtherCostOrOtherBasisAmt
Depreciation$98,267DepreciationAmt
Book Value$42,670BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,474OtherCostOrOtherBasisAmt
Depreciation$17,474DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,024TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$987,778TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$987,778RevenueSubtotalAmt
Total Revenue Per Form990$987,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,044,883TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,044,883ExpensesSubtotalAmt
Total Expenses Per Form990$1,044,883TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationTHE PULLUM CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501C 3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE PULLUM CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHING THE MEANING OF SECTION 509A OF THE INTERNAL REVENUE CODE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PULLUM CENTER HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIALLY ADVERSE EFFECT ON THE PULLUM CENTERS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, MANAGEMENT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS ON AUGUST 31, 2023. THE PULLUM CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HONU FUNDRAISINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 561528AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT CONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$48,060RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$48,060TotalRetainedByContractorsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15000ContributionCnt
Noncash Contributions Rpt F990$120,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 19FormAndLineReferenceDesc
ExplanationTHE NUMBER ON COLUMN B REPRESENTS THE TOTAL NUMBER OF DONATED NUTRITIOUS MEALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line MISSIONTHE FERNANDO PULLUM COMMUNITY ARTS CENTER PULLUM CENTER IS A NONPROFIT ORGANIZATION PROVIDING FREE, QUALITY PERFORMING ARTS INSTRUCTION TO MORE THAN 1,200 AT-RISK YOUTH, AGES 5 - 20. OUR VISION IS TO USE THE PERFORMING ARTS TO EMPOWER THE CHILDREN OF SOUTH LOS ANGELES TO UNDERSTAND THEIR TRUE VALUE, IMPACT THEIR COMMUNITY AS POSITIVE ROLE MODELS AND INSPIRE THEM TO EXPAND THEIR DREAMS OF WHO THEY CAN BECOME. OUR INSTRUCTION INCLUDES MUSICAL INSTRUMENTS E.G. PIANO, GUITAR, SAXOPHONE, CLARINET, FLUTE, TRUMPET, TROMBONE, AND DRUMS, VOICE, DRAMA, DANCE, JAZZ BAND, MUSIC RECORDING AND FILM MAKING. WE TEACH STUDENTS AT OUR HEADQUARTERS BUILDING AS WELL AS IN NEIGHBORING SCHOOLS, PROVIDING BOTH AFTER-SCHOOL AND IN-SCHOOL INSTRUCTION. STUDENTS ARE GIVEN OPPORTUNITIES TO PERFORM IN CLASS SHOWCASES AS WELL AS IN MAJOR MUSICAL PRODUCTIONS THAT ARE STAGED EACH SEMESTER AND OPEN TO THE PUBLIC. ADVANCED MUSIC STUDENTS MAY JOIN THE CENTERS JAZZ BAND WHICH PERFORMS REGULARLY AT COMMUNITY AND HIGH-PROFILE EVENTS THAT OFTEN INVOLVE MAJOR RECORDING ARTISTS. IN RETURN FOR RECEIVING INSTRUCTION, THE STUDENTS COMMIT TO MONTHLY COMMUNITY SERVICE ACTIVITIES INVOLVING THE HOMELESS AND SENIOR CITIZENS. THE PULLUM CENTERS OBJECTIVES ARE TO 1 IMPROVE STUDENTS ACADEMIC SUCCESS 2 DEVELOP STUDENTS SELF-ESTEEM AND LEADERSHIP SKILLS, IMPART SENSE OF BELONGING AND REDUCE SELF-DESTRUCTIVE BEHAVIOR 3 INCREASE STUDENTS APPRECIATION FOR THE PERFORMING ARTS AND HOW PARTICIPATION CAN IMPROVE THEIR LIVES AND 4 CONTRIBUTE TO LOCAL COMMUNITY THROUGH PERFORMANCES AND SERVICE ACTIVITIES.
Form 990, Part VI, Section C, Line 19INFORMATION IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Section B, Line 12CUPON JOINING THE BOARD OR BECOMING A PRINCIPAL OFFICER, EACH PERSON RECEIVES A CONFLICT OF INTEREST DISCLOSURE DOCUMENT THAT AFFIRMS SUCH PERSON WILL I STRIVE TO AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF FPCAC ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS INCLUDING RELATED PARTIES ON THE OTHER II AS SITUATIONS ARISE, MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST AND III WILL SUBMIT HIMSELF/HERSELF TO THE JUDGEMENT AND DECISION OF THE BOARD OR COMMITTEE AS APPROPRIATE TO THE MATTER BEING CONSIDERED. ADDITIONALLY, THE DISCLOSURE DOCUMENT IS REVIEWED DISCUSSED AT EACH ANNUAL BOARD MEETING AND DISTRIBUTED WITH THE MINUTES TO BOARD MEMBERS AND PRINCIPAL OFFICERS.
Form 990, Part VI, Section B, Line 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE TREASURER. UPON APPROVAL BY THE FINANCE COMMITTEE AND SUBMISSION TO THE IRS, A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
Form 990, Part XII, Line 2BTHE 2023 AUDIT IS CURRENTLY IN PROGRESS AND IS EXPECTED TO BE COMPLETED SOON.

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