FERNANDO PULLUM COMMUNITY ARTS CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FERNANDO PULLUM COMMUNITY ARTS CENTER (EIN 45-2800295)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-05
IRS object ID
201730959349300623
Schema version
2016v3.0
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)
Return2017-04-05T09:55:02-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN D MOCALISBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 Avenida de la EstrellaAddressLine1Txt
CitySAN CLEMENTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP926723929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone3232922700PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BANCROFTPersonNm
Person Titlesecretary/treasurerPersonTitleTxt
Signature2017-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D MocalisPreparerPersonNm
PTINP00698737PTIN
Phone9494855522PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$535,802GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPULLUMCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE MUSIC, DANCE, THEATRE, FILM, RECORDING AND TUTORING FROM RESPECTFUL AND CARING ADULTS. THE FERNANDO PULLUM COMMUNITY ARTS CENTER STRIVES TO TEACH CHILDREN TO BE ACCOUNTABLE TO THEMSELVES AND OTHERS AND AIM FOR MEANINGFUL AND PRODUCTIVE LIVES. THE CENTER'S STAFF IS FOCUSED ON TURNING CHILDREN'S LIVES AWAY FROM GANGS, VIOLENCE AND SELF-DESTRUCTIVE BEHAVIOR AND TOWARDS COMMUNITY, PEACE, AND AWAKENED EXPECTATIONS OF WHAT ONE'S LIFE CAN BE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$478,234PYContributionsGrantsAmt
CY Contributions Grants$510,947CYContributionsGrantsAmt
PY Program Service Revenue-$12,152PYProgramServiceRevenueAmt
CY Program Service Revenue$20,077CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$4,778CYOtherRevenueAmt
PY Total Revenue$467,082PYTotalRevenueAmt
CY Total Revenue$535,802CYTotalRevenueAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,493CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,134CYTotalFundraisingExpenseAmt
PY Other Expenses$146,548PYOtherExpensesAmt
CY Other Expenses$286,096CYOtherExpensesAmt
PY Total Expenses$401,172PYTotalExpensesAmt
CY Total Expenses$613,589CYTotalExpensesAmt
PY Revenues Less Expenses$65,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,787CYRevenuesLessExpensesAmt
Total Assets BOY$109,823TotalAssetsBOYAmt
Total Assets EOY$47,628TotalAssetsEOYAmt
Total Liabilities EOY$13,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,880NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY ARTS INSTRUCTION AND ACADEMIC TUTORING IN A SAFE ENVIRONMENT TO UNDERSERVED MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN THE LOW-INCOME AREA OF SOUTH LOS ANGELES; TO PROMOTE VOLUNTEERISM THROUGH COMMUNITY SERVICE AND TO SUPPORT, CONDUCT AND FACILITATE LIVE PERFORMANCES FOR THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$515,258ExpenseAmt
Revenue$20,077RevenueAmt
DescThe Fernando Pullum Community Arts Center provided quality performing arts instruction (i.e. instrumental music, voice, dance, and drama) to underserved and at-risk students in South Los Angeles. Our teachers provided a program filled with structure and well-planned curriculum to help our students build self-esteem, develop civic responsibility, and learn to apply the same dedication and commitment to their academics. The Pullum Center served all students with a desire to learn and grow their talent. The Pullum Center provided free instruction to more than 600 students, ages 5 to 20 ultimately creating an enriching environment for these young individuals.The Pullum Center served students residing within a five-mile radius from 43rd Street and Crenshaw Boulevard in South Los Angeles. Six high schools and eight middle schools are located in this area. These schools offer little or no performing arts programs. Performing arts education in the local public schools has been steadily cut over the past several decades due to funding shortfalls and changing academic priorities. During the school year, thirty weekly performing arts classes were held at the Pullum Center headquarters and another thirty were held at participating schools (Grace Hopper STEM Academy, 54th Street Elementary School, Marcus Garvey School, and Wilders Preparatory School). The partner schools provided space, and administrative support to hold the classes. Students were provided a free dinner and a snack at the Pullum Center and Marcus Garvey School during the school year to ensure they were nourished. During the summer session, students were offered breakfast, lunch and a snack. The music education and performing arts classes offered at the Center and partner schools included: drama, dance, guitar, choir & piano, music recording, film making, jazz band, beginning instruments, drumline, drums,In addition to providing classes on-site and at the partner schools, the Pullum Center partnered with the John Lennon Educational Tour Bus which provided students the valuable performance opportunity of writing a song and producing a video. This opportunity went a long way in developing self-esteem and fueling the ambition of those students with exceptional music ability. Students also went on an annual field trip to the Grammy Museum. The Centers produced two musicals that gave students the opportunity to perform in front of live audiences and experience the thrill of cheers and applause. This provided them with heightened inspiration and motivation.Desc
Total Program Service Expenses$515,258TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 FundraisingfalseProfessionalFundraisingInd
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Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
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Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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Local ChaptersfalseLocalChaptersInd
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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
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
ZIP900084521ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES O'BRIEN
Chairman3.000.00Yes (X)Yes (X)$0$0$0
FERNANDO PULLUM
Executive Dir.42.000.00Yes (X)Yes (X)$92,000$0$2,319
JESSICA BARON
MEMBER0.500.00Yes (X)$0$0$0
FRANK HARRIS
MEMBER0.500.00Yes (X)$0$0$0
CRAIG KEYS
MEMBER0.500.00Yes (X)$0$0$0
MICHAEL LASHENDOCK
MEMBER0.500.00Yes (X)$0$0$0
KENNETH PACE
MEMBER0.500.00Yes (X)$0$0$0
ALAN PALMER
MEMBER1.000.00Yes (X)$0$0$0
MICHAEL ROSS
MEMBER0.500.00Yes (X)$0$0$0
BRIAN ROTHSCHILD
MEMBER0.500.00Yes (X)$0$0$0
ISABELLA SCOCOZZA
MEMBER0.500.00Yes (X)$0$0$0
ROBERT SLOAN
MEMBER0.500.00Yes (X)$0$0$0
JAMES BANCROFT
SEC/TREASURER25.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,000TotalReportableCompFromOrgAmt
Total Other Compensation$2,319TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$510,947AllOtherContributionsAmt
Noncash Contributions$128,275NoncashContributionsAmt
Total Contributions$510,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSICAL PRODUCTIONS711190$15,542$15,542
SUMMER CAMP711190$4,535$4,535
FieldValueIRS element (for citing)
Total Program Service Revenue$20,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

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Real$4,600RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$4,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,600TotalRevenueColumnAmt
Related Or Exempt Func Income$4,600RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Other Revenue Misc OtherRevenueMiscGrp

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DescMISCELLANEOUSDesc
Business711190BusinessCd
Total Revenue Column$178TotalRevenueColumnAmt
Related Or Exempt Func Income$178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$535,802TotalRevenueColumnAmt
Related Or Exempt Func Income$24,855RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$92,000TotalAmt
Program Services$46,000ProgramServicesAmt
Management And General$23,000ManagementAndGeneralAmt
Fundraising$23,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,829TotalAmt
Program Services$181,153ProgramServicesAmt
Management And General$14,676ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$2,319TotalAmt
Program Services$1,159ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,345TotalAmt
Program Services$25,527ProgramServicesAmt
Management And General$4,234ManagementAndGeneralAmt
Fundraising$2,584FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$12,425TotalAmt
Management And General$12,425ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$7,036TotalAmt
Management And General$4,066ManagementAndGeneralAmt
Fundraising$2,970FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$412ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,793TotalAmt
Program Services$90ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,023TotalAmt
Program Services$57,082ProgramServicesAmt
Management And General$2,941ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,035TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$1,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,055TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$122,715$122,715
MUSICAL EVENTS$44,065$44,065
SUPPLIES$6,199$6,199
TELEPHONE$4,723$4,487$236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,907TotalAmt
Program Services$11,699ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$613,589TotalAmt
Program Services$515,258ProgramServicesAmt
Management And General$69,197ManagementAndGeneralAmt
Fundraising$29,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,488BOYAmt
EOY$22,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,335BOYAmt
EOY$19,100EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,823BOYAmt
EOY$47,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$13,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,823BOYAmt
EOY$33,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,823BOYAmt
EOY$33,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,823BOYAmt
EOY$47,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,787ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,844PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,234CurrentTaxYearMinus1YearAmt
Current Tax Year$510,947CurrentTaxYearAmt
Total$2,012,928TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$13,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$12,152CurrentTaxYearMinus1YearAmt
Current Tax Year$15,542CurrentTaxYearAmt
Total$41,209TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,082CurrentTaxYearMinus1YearAmt
Current Tax Year$526,489CurrentTaxYearAmt
Total$2,054,137TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,054,137PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,778CurrentTaxYearAmt
Total$5,778TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,082CurrentTaxYearMinus1YearAmt
Current Tax Year$531,267CurrentTaxYearAmt
Total$2,059,915TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,632OtherCostOrOtherBasisAmt
Depreciation$24,532DepreciationAmt
Book Value$19,100BookValueAmt

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$19,100TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLESDesc
Book Value$4,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,191TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$539,402TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,600RevenueNotReportedAmt
Revenue Subtotal$535,802RevenueSubtotalAmt
Total Revenue Per Form990$535,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$617,189TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,600DonatedServicesUseFcltsAmt
Expenses Not Reported$3,600ExpensesNotReportedAmt
Expenses Subtotal$613,589ExpensesSubtotalAmt
Total Expenses Per Form990$613,589TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome Taxes Fernando Pullum Community Arts Center is exempt from federal and state income taxes under provisions of Section 501(c) (3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), the accounting for uncertainties in income taxes recognized in an entitys financial statements prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. Fernando Pullum Community Arts Center does not believe its financial statements include any uncertain tax provisions.Fernando Pullum Community Arts 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 2013.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25860ContributionCnt
Noncash Contributions Rpt F990$120,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PIANO1$4,800FMV
Yes (X)CERVENY TUBA1$2,000FMV
Yes (X)DRUM SET1$700FMV
Yes (X)ROLAND KEYBOARD1$700FMV
Yes (X)YAMAHA KEYBOARD1$75FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE BYLAWS WERE REVISED ON NOVEMBER 4, 2016.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 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 VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUPON JOINING THE BOARD OR BECOMING A PRINCIPAL OFFICER, EACH PERSON SIGNS 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. THE SIGNED DISCLOSURE STATEMENT AND ANY SUBMISSIONS THERETO IS KEPT AT THE CORPORATION'S MAIN OFFICE. AT EACH ANNUAL MEETING OF THE BOARD THE CONFLICT OF INTEREST POLICY IS REAFFIRMED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINFORMATION IS AVAILABLE UPON REQUEST
Form 990, Part XII, Line 1: Change of Accounting MethodFERNANDO PULLUM COMMUNITY ARTS CENTER CHANGED ITS OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL.

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