Nonprofit · EIN 33-0589443
FERN STREET COMMUNITY ARTS INC
Tax-exempt · SAN DIEGO, CA 92105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $588,555 | $645,702 | -$57,147 | $619,139 | $157,835 | $461,304 |
| June 30, 2024 | 990 | $850,550 | $752,168 | $98,382 | $689,811 | $171,360 | $518,451 |
| June 30, 2023 | 990 | $726,929 | $691,691 | $35,238 | $446,999 | $26,930 | $420,069 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $558,140
- of which government grants
- $165,263
- Program service revenue
- $22,315
- Investment income
- $4,605
- Other revenue
- $3,495
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $370,214
- Salaries, compensation and benefits (total)
- $483,503
- Professional fundraising fees
- $0
- Accounting fees
- $8,991
- Occupancy
- $41,203
- Depreciation
- $3,186
- Program services (functional)
- $510,159
- Management and general (functional)
- $68,436
- Fundraising (functional)
- $67,107
Balance sheet and other
- Total assets, start of year
- $689,811
- Total assets, end of year
- $619,139
- Total liabilities, end of year
- $157,835
- Net assets, end of year
- $461,304
- Land, buildings and equipment
- $8,550
- Net assets without donor restrictions
- $461,304
- Gross receipts
- $588,555
- Employees
- 25
- Volunteers
- 24
- Year formed
- 1993
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Highkin | Executive Director/Co-Founder Officer | 40 | $70,849 |
| Eric Bernhard | Treasurer Trustee or director, Officer | 2 | $0 |
| Juan Manuel Andrade | Secretary Trustee or director, Officer | 1 | $0 |
| Suzanne Mankouski | President Trustee or director, Officer | 1 | $0 |
| Le Bui | Member Trustee or director | 1 | $0 |
| Stephen Bridge | Member Trustee or director | 1 | $0 |
| Karen Bucey | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Highkin | Executive Director/Co-Founder Officer | 40 | $66,512 |
| Garry Irving-White | Member Trustee or director | 1 | $0 |
| Guillermo Mendez Jul 23 - Feb 24 | Member Trustee or director | 1 | $0 |
| Suzanne Mankouski | Member Trustee or director | 1 | $0 |
| Le Bui | Member Trustee or director | 1 | $0 |
| Cheryl Sensa Jul 23 - Sep 23 | Member Trustee or director | 1 | $0 |
| Stephen Bridge | Member Trustee or director | 1 | $0 |
| Eric Bernhard | President/Treasurer Officer | 2 | $0 |
| Helen Contreras Jul 23 - Mar 24 | Vice-President Officer | 1 | $0 |
| Juan Manuel Andrade | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Highkin | Executive Director/Co-Founder Officer | 40 | $52,166 |
| Garry Irving-White | Member Trustee or director | 1 | $3,540 |
| Guillermo Mendez | Member Trustee or director | 1 | $3,370 |
| Suzanne Mankouski | Member Trustee or director | 1 | $0 |
| Le Bui | Member Trustee or director | 1 | $0 |
| Sneha Craig | Interim Treasurer Trustee or director, Officer | 1 | $0 |
| Juan Manual Andrade | Member Trustee or director | 1 | $0 |
| Cheryl Shensa | Member Trustee or director | 1 | $0 |
| Eric Bernhard | President/Treasure Officer | 2 | $0 |
| Helen Contreras | Vice-President Officer | 1 | $0 |
| Nicole Green | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4063 POLK AVE, SAN DIEGO, CA 92105-1436
- In care of
- % MARCELA MERCADO
- Principal officer (990 for 2024)
- John Highkin, PO Box 5864, San Diego, CA 92165
- Signed the 990
- John Highkin, Executive Director
- Phone
- (619) 320-2055
- Website
- www.fernstreetcircus.com
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0589443 or by the name FERN STREET COMMUNITY ARTS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To create and teach the circus arts and associated artistic genre. Utilize circus arts as a means to build community and educate children,teens and families.
Program accomplishments
- Performance The Organization organizes the annual Neighborhood Tour in the underserved public parks of San Diego providing free-of-charge circus entertainment. The show provides professional circus, musical, and visual artists to the community. Also, the Organization provides performance services on a contractual basis at different events.Expenses $66,020 · revenue $22,315
- Education The Organization provides free-of-charge after school circus learning programs in tumbling, juggling, tight wire, clowning and unicycle for students. As well as workshops and programing to benefit the parents and families of our circus students.Expenses $444,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0589443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $619,139
- Income (IRS master file)
- $588,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $588,555 | $645,702 | $619,139 | XML |
| 990 | June 2024 | $850,550 | $752,168 | $689,811 | XML |
| 990 | June 2023 | $726,929 | $691,691 | $446,999 | XML |
| 990 | June 2022 | $624,417 | $463,233 | $406,318 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0589443).
Questions about FERN STREET COMMUNITY ARTS INC
- What is the EIN of FERN STREET COMMUNITY ARTS INC?
- The employer identification number (EIN) of FERN STREET COMMUNITY ARTS INC is 33-0589443.
- Is FERN STREET COMMUNITY ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FERN STREET COMMUNITY ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERN STREET COMMUNITY ARTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FERN STREET COMMUNITY ARTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FERN STREET COMMUNITY ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FERN STREET COMMUNITY ARTS INC?
- The 990 for the year ended June 30, 2025 names John Highkin.
- Who are the officers and directors of FERN STREET COMMUNITY ARTS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $70,849 (John Highkin, Executive Director/Co-Founder).
- How much revenue does FERN STREET COMMUNITY ARTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $588,555, expenses of $645,702 and total assets of $619,139 at year end.
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