BETA

FERN STREET COMMUNITY ARTS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FERN STREET COMMUNITY ARTS INC (EIN 33-0589443)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-19
IRS object ID
201621409349200827
Schema version
2014v6.0
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)
Return2016-05-19T15:13:29-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fransy Russey CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11864 ELM AVEAddressLine1Txt
CityLOMA LINDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330589443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fern Street Community Arts IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFERNBusinessNameControlTxt
Phone6193067568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5864AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92165ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn HighkinPersonNm
Person TitleCo Exec. DirectorPersonTitleTxt
Signature2016-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFransy RusseyPreparerPersonNm
PTINP01328082PTIN
Phone6262909276PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://fernstreetcircus.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,118GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,418ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,700ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$115,118TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,375SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$57,158FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,495OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,542PrintingPublicationsPostageAmt
Other Expenses Total$17,671OtherExpensesTotalAmt
Total Expenses$98,241TotalExpensesAmt
Excess Or Deficit For Year$16,877ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,065BOYAmt
EOY$22,997EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,065BOYAmt
EOY$23,747EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,065BOYAmt
EOY$20,942EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo organize the circus arts and associated artistic genres including theater, dance, music, movement and narrative forms, both verbal and nonverbal; to work with communities to enliven public space and celebrate community and diversity; to utilize circus arts as a means to educate children, youth and adults.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFern Street Circus combines performance and education for community benefit. Our professional troupe brings together San Diego's finest circus, variety, and musical artists, working in consort with locally known visual artists who create a wonderful sense of place. We teach circus principally in city rec centers integrating students into the main Fern Street Circus core, so that these young people learn as they perform, and their families and neighbors see them in a new, positive light.DescriptionProgramSrvcAccomTxt
Grants And Allocations$45,160GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,160TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Highkin
Co-Exec. Dir.40.00$0
Eric Bernhard
Vice President0$0
Andrew Rae
President0$0
Bruce Huntington
Treasurer0$0
Michael Arata
Director0$0
Anna OCain
Secretary0$0
Vernon Franck
Director0$0
Richard Keely
Director0$0
David OBrien
Director0$0
Cindy Zimmerman
Co-Exec. Dir.0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn HighkinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5864AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92165ZIPCd
FieldValueIRS element (for citing)
Phone6193067568PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$46,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,267CurrentTaxYearMinus3YearsAmt
Current Tax Year$109,418CurrentTaxYearAmt
Total$190,315TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,267CurrentTaxYearMinus3YearsAmt
Current Tax Year$109,418CurrentTaxYearAmt
Total$190,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$190,315PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$190,315TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $24
Other Expenses.1002Office Expenses $3511
Other Expenses.1003Information Technology $1059
Other Expenses.1012Insurance $3067
Other Expenses.1Production Equipment $4376
Other Expenses.3Dues & Subscriptions $1833
Other Expenses.5Merchandise $1154
Other Expenses.6Production Materials $956
Other Expenses.7Other $612
Other Expenses.8Production Material-Make $312
Other Expenses.9Meals $144
Other Expenses.10Food $134
Other Expenses.11Research & Training $131
Other Expenses.12Taxes and Licenses $116
Other Expenses.13Credit Card/PayPal Fees $101
Other Expenses.14Bank Service Charge $80
Other Expenses.15Technical Materials $40
Other Expenses.16Production Expenses $13
Other Expenses.17Vehicle Expenses $8
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $750
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2805

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.