2013-09-16T08:42:26-07:00 2012-10-31 A M Owens & Co CPA APC 5464 Baltimore Drive Ste A La Mesa CA 919422074 990EZ 2011-11-01 330589443 FERN STREET COMMUNITY ARTS INC FERN 2801 B STREET SAN DIEGO CA 92102 ANTHONY RONCO 2013-09-16 true ALICIA OWENS 6196982401 2011 2016-02-24 21:20:13Z X X www.fernstreetcircus.com X X 34267 X 25128 9139 0 9139 0 0 0 34267 2061 281 81 14119 16542 17725 -10628 7097 X 936 7354 23458 24394 7354 35022 257 -10628 7097 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. 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. LAURA STANSELL 2855 JUNIPER ST SAN DIEGO CA 92104 0 0 RICK GULLEY 605 VIA DEL NORTE LA JOLLA CA 92037 2.00 0 DANIELLE REO 1045 PEACH AVE 54 EL CAJON CA 92020 2.00 0 JOHN MORIARTY 2702 MT HELIX ST SPRING VALLEY CA 91977 2.00 0 ANTHONY RONCO 9380 SISSON ST LA MESA CA 91942 2.00 0 X false false false false false false false false 0 0 false false LAURA STANSELL 2855 JUNIPER STREET SAN DIEGO CA 92104 6192359756 false false false false false false false false false false false false false NONE NONE true X 128816 61684 50352 46630 34267 321749 0 0 128816 61684 50352 46630 34267 321749 0 321749 6 13 3 22 0 0 321771 0.99990 0.99990 X 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