FERN STREET COMMUNITY ARTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FERN STREET COMMUNITY ARTS INC (EIN 33-0589443)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-05-29
- IRS object ID
- 201421499349200127
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-29T16:20:17-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM OWENS & CO CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5464 BALTIMORE DR STE A | AddressLine1 |
| City | LA MESA | City |
| State | CA | State |
| ZIP Code | 919422074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330589443 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERN STREET COMMUNITY ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FERN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 B STREET 18 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HIGHKIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-05-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA M OWENS | Name |
| Phone | 6196982401 | Phone |
| Date Prepared | 2014-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FERNSTREETCIRCUS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 168 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 1216 | OtherExpensesTotal |
| Total Expenses | 1884 | TotalExpenses |
| Excess Or Deficit For Year | -1884 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5213 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7354 | BOY |
| EOY | 5213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7354 | BOY |
| EOY | 5213 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7097 | BOY |
| EOY | 5213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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 CURCUS ARTS AS A MEANS TO EDUCATE CHILDREN, YOUTH AND ADULTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATION - PROMOTE CIRCUS ACTS AS A MEANS OF DEVELOPING PHYSICAL COORDINATION, SELF-CONFIDENCE, AND KNOWLEDGE OF PERFORMING ARTS. PERFORMANCE - PROMOTES AND PROVIDES OPPORTUNITIES FOR PERFORMERS IN THE CIRCUS ARTS TO DEMONSTRATE THEIR CRAFT FOR PUBLIC BENEFIT. | DescriptionProgramServiceAccom |
| Program Service Expenses | 1884 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1884 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOHN HIGHKIN | PersonName |
| Title | TREASURER | Title |
| Avg Hours Per Wk Devoted To Position | 2.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN HIGHKIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 B STREET 18 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6193067568 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34267 | CurrentTaxYearMinus1Year |
| Total | 192933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34267 | CurrentTaxYearMinus1Year |
| Total | 192933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 192933 | PublicSupportTotal170 |
| Total Support | 192933 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 565 USE TAX 269 UNSECURED PROPERTY TAX 243 BANK CHARGES 15 PENALTIES 124 TOTAL 1,216 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 257 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO 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 CURCUS ARTS AS A MEANS TO EDUCATE CHILDREN, YOUTH AND ADULTS. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | EDUCATION - PROMOTE CIRCUS ACTS AS A MEANS OF DEVELOPING PHYSICAL COORDINATION, SELF-CONFIDENCE, AND KNOWLEDGE OF PERFORMING ARTS. PERFORMANCE - PROMOTES AND PROVIDES OPPORTUNITIES FOR PERFORMERS IN THE CIRCUS ARTS TO DEMONSTRATE THEIR CRAFT FOR PUBLIC BENEFIT. |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JOHN HIGHKIN | PersonName |
Comments