2021-03-30T13:25:30-07:00 2020-06-30 462242694 F C PAYROLL INC 11717 BERNARDO PLAZA CT STE 205 SAN DIEGO CA 92128 990 2019-07-01 330589443 FERN STREET COMMUNITY ARTS FERN 6193067568 P O BOX 5864 SAN DIEGO CA 92105 John Highkin Executive Director 6193202055 2021-03-23 true Cherry R Laurent CPA P00154493 8584874444 X 2019 2022-09-23 18:48:47Z P O BOX 5864 SAN DIEGO CA 92105 277798 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 19 0 279011 257898 40460 15127 7 3390 2279 322861 275311 0 0 101377 116317 0 7900 200052 144563 301429 260880 21432 14431 68179 119259 2512 39161 65667 80098 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 149029 12127 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. 83003 3000 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. 232032 true true 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 false false false false false false false false false false false false false false true 2 0 true 19 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 JOHN HIGHKIN 7602153335 4265 FAIRMOUNT AVE SUITE 120-B SAN DIEGO CA 92105 John Highkin Member/Exec Dir 40.00 0.00 X X 19750 0 0 Guillermo Mendez Member 10.00 0.00 X 9308 0 0 Eric Bernard VP/Treasurer 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 Marcela Mercado President 8.00 0.00 X X 0 0 0 Helen Contreras Member 2.00 0.00 X 0 0 0 29058 0 false false false 0 115856 142042 257898 PERFORMANCE SERVICES 900099 12127 12127 TUITION/WORKSHOPS 900099 3000 3000 15127 7 7 0 0 0 0 1871 2487 -616 0 0 Concession sales 900099 2895 2895 2895 275311 18029 X 0 0 0 0 29058 19183 1975 7900 0 77060 77060 0 0 10199 10199 0 5000 5000 2721 2721 0 0 0 92457 92457 2115 2115 1330 1330 316 316 0 8645 6645 2000 0 0 0 0 0 484 484 11610 11610 PRODUCTION RENTALS & EQUIP 7186 7186 TRANSPORTATION AND TOURING 5660 5660 ALL OTHER EXPENSE 2249 2249 Postage and Shipping 1797 1797 2993 235 2758 260880 232032 20948 7900 35402 81538 0 12082 7827 0 0 0 0 0 0 42605 12711 20695 29894 0 0 0 0 0 68179 119259 2512 39161 2512 39161 X 55667 70098 10000 10000 65667 80098 68179 119259 14431 X false false false X 115155 135270 180278 279011 257898 967612 0 0 115155 135270 180278 279011 257898 967612 0 967612 0 0 0 967612 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42605 12711 29894 29894 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Executive Director Highkin and co-founder Cindy Zimmerman are married. Ms. Zimmerman has not been paid during 2019-20, though she regularly provides valuable advice and grant writing consultation for the Executive Director all year long. Members of their family do not get spacial favors, and, indeed are donors to the organization. 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.