2022-03-13T16:04:47-07:00 2021-06-30 462242694 F C PAYROLL INC 16766 BERNARDO CENTER DR STE 103 SAN DIEGO CA 92128 990 2020-07-01 330589443 FERN STREET COMMUNITY ARTS FERN 6193067568 P O BOX 5864 SAN DIEGO CA 92105 John Highkin Executive Director 2022-03-13 true John Highkin 999009999 Cherry R Laurent CPA P00154493 8584874444 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z P O BOX 5864 SAN DIEGO CA 92105 373861 false X https://www.fernstreetcircus.com X 1993 CA To create and teach the circus arts and associated artistic genres. Utilize circus arts as a means to build community and educate children, teens and families. 7 6 17 0 257898 348793 15127 7650 7 14 2279 13616 275311 370073 0 0 116317 132527 0 14004 144563 113365 260880 245892 14431 124181 119259 248273 39161 43994 80098 204279 To create and teach the circus arts and associated artistic genres. Utilize circus arts as a means to build community and educate children, teens and families. false false 164561 Performance: Fern Street Community Arts organized the Neighborhood in the underserved parks of San Diego that provided free of charge circus entertainment. The artists carried the bi-lingual show and broaden the interest to audiences. The show combined professional circus, musicial and visual arts with young people trained by Fern Street Community at Mid-City Gym in City Heights. Also, Fern Street Community Arts provided performance services on a contractual basis at different events. 28671 Education: Fern Street Community Arts supported on-going After-School Circus Program at City of San Diego Mid-City Gym. The program offered free of charge instruction in tumbling, juggling, tightwire and unicycling from paid, professional services on a contractual basis at different events. 193232 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 17 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true false false X BONNIE DILLINGHAM 6195344516 4265 FAIRMOUNT AVE SUITE 120-B SAN DIEGO CA 92105 John Highkin Member/Exec Dir 40.00 0.00 X X 35010 0 0 Eric Bernard Inter Pres/Tres 4.00 0.00 X X 0 0 0 Cheryl Shensa Member 2.00 0.00 X 0 0 0 Nicole Green Secretary 2.00 0.00 X X 0 0 0 Guillermo Mendez Member 2.00 0.00 X 0 0 0 Garry O Irvingwhite Member 2.00 0.00 X 0 0 0 Helen Contreras Vice President 2.00 0.00 X X 0 0 0 35010 0 false false false 0 186921 161872 348793 PERFORMANCE SERVICES 900099 5500 5500 TUITION/WORKSHOPS 900099 2150 2150 7650 14 14 0 0 0 0 16704 3788 12916 0 0 Concession sales 900099 700 700 700 370073 8364 X 0 0 0 0 35010 17505 3501 14004 0 87045 87045 0 0 10472 10472 0 0 3660 3660 0 0 0 31360 31360 6804 6804 1065 1065 2150 2150 0 10769 6503 4266 0 0 0 0 0 4480 4480 17958 8232 9726 PRODUCTION RENTALS & EQUIP 23526 23526 TRANSPORTATION AND TOURING 5759 5759 COMMUNITY SERVICES 2479 2479 MERCHANT FEES 1069 1069 2286 351 1935 245892 193232 38656 14004 81538 174967 0 7827 43892 0 0 0 0 0 0 46605 17191 29894 29414 0 0 0 0 0 119259 248273 39161 43993 1 39161 43994 X 70098 194279 10000 10000 80098 204279 119259 248273 124181 X false false false X 135270 180278 279011 257898 348793 1201250 0 0 135270 180278 279011 257898 348793 1201250 0 1201250 14 14 0 0 1201264 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46605 17191 29414 29414 Rounding 1 1 X X X X X X false SPONSORSHIP 5535 5535 3788 5535 5535 3788 3788 1747 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FSCA Co-Founder Cindy Zimmerman is married to Mr. Highkin. In both 2020 and 2021, she was paid for creating an illustration for FSCAs Neighborhood Tour, $1,500 per Tour as a contractor. The Interim President knew of and approved this hire, which was also discussed at a Board of Directors meeting.Ms. Zimmerman volunteers considerable hours as an unpaid grant writer, assisting Mr. Highkin. Since the pandemic, FSCAs everyday office has been in her homewithout charge, as Mr. Highkin, the sole full-time employee until July 2021, has worked from home rather than at the companys office Form 990, Part VI, Line 11b: Form 990 Review Process A draft is sent to the Executive Director and the Board for review and approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts For any conflicts of interest or the appearance of conflict of interest, staff communicates with the board President and Treasurer. Any possible conflicts of interest are discussed at board meetings throughout the year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors review and approves compensation of the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, conflict of interest policy and Statement of Activity and Statement of Financial Position are available to the public upon resquest.