Form 990 for tax year 2023
Filed by FERNANDO PULLUM COMMUNITY ARTS CENTER.
Totals
- Total revenue
- $880,770
- Total expenses
- $1,167,844
- Contributions and grants received
- $808,965
- Grants paid
- $0
- Program service revenue
- $40,229
- Investment income
- $31,576
- Other revenue
- $0
- Total assets, end of year
- $749,351
- Total liabilities, end of year
- $290
- Net assets or fund balances, end of year
- $749,061
- Program services expenses (Part IX)
- $978,326
- Management and general expenses
- $118,514
- Fundraising expenses
- $71,004
- Program service expenses (Part III)
- $978,326
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$59,140
-
1f · All other contributions, gifts and grants
$749,825
-
1g · Noncash contributions included above
$110,000
-
2a · Program service revenue: SCHOOL PROGRAM
total $20,319 · related or exempt $20,319
-
2b · Program service revenue: MUSICAL PRODUCTIONS
total $19,910 · related or exempt $19,910
-
3 · Investment income
total $31,576 · excluded $31,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,422 · program services $100,595 · management and general $21,414 · fundraising $21,413
-
7 · Other salaries and wages
total $367,010 · program services $341,561 · management and general $25,449
-
9 · Other employee benefits
total $5,370 · program services $4,684 · management and general $481 · fundraising $205
-
10 · Payroll taxes
total $42,047 · program services $36,675 · management and general $3,772 · fundraising $1,600
-
11c · Fees: accounting
total $27,135 · management and general $27,135
-
11g · Fees: other
total $112,336 · program services $53,319 · management and general $12,118 · fundraising $46,899
-
13 · Office expenses
total $45,306 · program services $33,929 · management and general $11,377
-
14 · Information technology
total $6,158 · program services $5,957 · management and general $201
-
16 · Occupancy
total $92,859 · program services $83,573 · management and general $9,286
-
17 · Travel
total $1,152 · management and general $1,152
-
22 · Depreciation, depletion and amortization
total $28,039 · program services $26,637 · management and general $1,402
-
23 · Insurance
total $18,513 · program services $13,824 · management and general $3,940 · fundraising $749
-
24a · Other expenses: FOOD EXPENSES
total $120,128 · program services $119,341 · management and general $787
-
24b · Other expenses: MUSICAL SHOWS
total $106,778 · program services $106,640 · fundraising $138
-
24c · Other expenses: EQUIPMENT RENTAL AND RE
total $19,501 · program services $19,501
-
24d · Other expenses: FIELD TRIPS
total $16,180 · program services $16,180
-
24e · All other expenses
total $15,910 · program services $15,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,627 · end of year $34,363
-
2 · Savings and temporary cash investments
beginning of year $782,060 · end of year $616,421
-
9 · Prepaid expenses and deferred charges
beginning of year $1,557 · end of year $1,557
-
10a · Land, buildings and equipment: cost or other basis
$250,686
-
10b · Land, buildings and equipment: accumulated depreciation
$163,701
-
10c · Land, buildings and equipment, net
beginning of year $115,024 · end of year $86,985
-
15 · Other assets
beginning of year $10,025 · end of year $10,025
-
17 · Accounts payable and accrued expenses
beginning of year $158 · end of year $290
-
27 · Net assets without donor restrictions
beginning of year $1,036,135 · end of year $749,061
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
SEE PART LLL, LINE 1
-
DURING FY24, PULLUM CENTER PROVIDED 121 CLASSES PER WEEK FOR 1,200 STUDENTS. THE CLASSES INCLUDE SENIOR JAZZ BAND, JUNIOR JAZZ BAND, PIANO, CHOIR, MUSIC RECORDING, GUITAR, DRUMS, BEGINNING INSTRUMENTS, DANCE, STEP AND TAP. DURING THE SUMMER SESSION, 148 CLASSES WERE OFFERED PER WEEK, AND FOUR FIELD TRIPS. DURING THE 2023-24 SCHOOL YEAR, PULLUM CENTER PRESENTED TWO MUSICALS, "THE JUNGLE BOOK AND "HIGH SCHOOL." EACH MUSICAL ENGAGED APPROXIMATELY 70 STUDENTS ON AND OFF STAGE. DURING THE YEAR, STUDENTS PARTICIPATED IN 37 PUBLIC PERFORMANCES AND COMMUNITY OUTREACH EVENTS. PULLUM CENTER IS A MEMBER OF THE BERKELEE CITY MUSIC NETWORK, A NETWORK OF 46 COMMUNITY ORGANIZATIONS IN THE UNITED STATES, CANADA AND LATIN AMERICA THAT COLLECTIVELY BENEFIT OVER 46,000 STUDENTS FROM UNDERSERVED COMMUNITIES.
Expenses $978,326 · Revenue $40,229
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FERNANDO PULLUM
EXECUTIVE DIRECTOR
- Total calculated
- $142,757
- From this org
- $125,000
- From related orgs
- $0
- Other
- $17,757
- Hours/week
- 48
-
ALAN PALMER
SECRETARY/TREASURER
- Total calculated
- $9,058
- From this org
- $9,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
FRANK CLEMENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN ESKOQITZ
DIRECTOR (TO 10/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEILA GARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN KELLY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LASHENDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICKEY MINOR
DIRECTOR (TO 10/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM O'BRIEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
KEN PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN K REAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN WARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TEOBESTA ASHENAFI
DIRECTOR (FROM 2/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHY STONE
DIRECTOR (FROM 10/2023)
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349303178
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