FERN STREET COMMUNITY ARTS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FERN STREET COMMUNITY ARTS INC (EIN 33-0589443)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-09-16
- IRS object ID
- 201302599349200510
- Schema version
- 2011v1.5
- 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 | 2013-09-16T08:42:26-07:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A M Owens & Co CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5464 Baltimore Drive 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 | 2011-11-01 | 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 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY RONCO | Name |
| Title | President | Title |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA OWENS | Name |
| Phone | 6196982401 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 34267 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25128 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 9139 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 9139 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 34267 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2061 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 281 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 81 | PrintingPublicationsPostage |
| Other Expenses Total | 14119 | OtherExpensesTotal |
| Total Expenses | 16542 | TotalExpenses |
| Excess Or Deficit For Year | 17725 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -10628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7097 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936 | BOY |
| EOY | 7354 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23458 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24394 | BOY |
| EOY | 7354 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35022 | BOY |
| EOY | 257 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10628 | BOY |
| EOY | 7097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EXPLORE 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 EDUCATOR CHILDREN, YOUTH AND ADULTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| PERFORMANCE - PROMOTES AND PROVIDES OPPORTUNITIES FOR PERFORMERS IN THE CIRCUS ARTS TO DEMONSTRATE THEIR CRAFT FOR PUBLIC BENEFIT. |
| EDUCATION - PROMOTE CIRCUS ARTS AS A MEANS OF DEVELOPING PHYSICAL COORDINATION, SELF-CONFIDENCE, AND KNOWLEDGE OF PERFORMING ARTS. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LAURA STANSELL | ||||||
| 2855 JUNIPER ST | SAN DIEGO | CA | 92104 | Executive Direc | 0 | 0 |
| RICK GULLEY | ||||||
| 605 VIA DEL NORTE | LA JOLLA | CA | 92037 | Director | 2.00 | 0 |
| DANIELLE REO | ||||||
| 1045 PEACH AVE 54 | EL CAJON | CA | 92020 | Treasurer | 2.00 | 0 |
| JOHN MORIARTY | ||||||
| 2702 MT HELIX ST | SPRING VALLEY | CA | 91977 | Vice President | 2.00 | 0 |
| ANTHONY RONCO | ||||||
| 9380 SISSON ST | LA MESA | CA | 91942 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | LAURA STANSELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2855 JUNIPER STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192359756 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 128816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34267 | CurrentTaxYear |
| Total | 321749 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34267 | CurrentTaxYear |
| Total | 321749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 321749 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Total | 22 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 321771 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DEFERRED REVENUE - Beginning $4000 DEFERRED REVENUE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $31022 Accounts Payable and Accrued Expenses - Ending $257 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $1252 DEPOSITS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4711 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $17370 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $125 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $24 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | AUTO EXP $25 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STORAGE RENT $260 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TAXES & LICENSES $487 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | EDUCATION $525 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FEES $984 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $3608 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADMIN $6428 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $125 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1490 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $163 |
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