2020-04-11T09:36:54-07:00 2019-09-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 925629739 990 2018-10-01 951964772 FESTIVAL OF ARTS OF LAGUNA BEACH FEST 9494941145 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FREDRIC SATTLER Treasurer 2020-02-18 true Paul J Kaymark CPA P01873961 9516988783 2018 2021-01-29 14:40:06Z FREDRIC SATTLER 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 10775714 false false X www.lagunafestivalofarts.org X 1932 CA TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS. 9 9 441 525 0 829113 1112653 9005326 8744094 107793 258663 502696 559306 10444928 10674716 0 0 5093999 5251485 0 0 4621251 4916641 9715250 10168126 729678 506590 26248216 26225244 8279108 7783926 17969108 18441318 TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS. false false 6018446 10416053 TO FOSTER, SUSTAIN, AND EXTEND THE FINE ART OF DESIGN, DRAMATIC ARTS, MUSIC AND ALL OTHER ARTS THROUGH CONCERT, EXHIBITS, FESTIVALS, AND PAGENTS FOR THE GENERAL PUBLIC. 6018446 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 58 0 true 441 true false false false false false false false false 0 false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA X FESTIVAL OF ARTS LAGUNA BEACH 9494941145 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 X FREDRIC SATTLER Treasurer 20.00 0.00 X X 0 0 0 DAVID PERRY President 10.00 0.00 X X 0 0 0 SCOTT MOORE Vice President 10.00 0.00 X X 0 0 0 PAT KOLLENDA Secretary 10.00 0.00 X X 0 0 0 WAYNE BAGLIN Director 10.00 0.00 X 0 0 0 TOM LAMB Director 10.00 0.00 X 0 0 0 ANITA MANGELS Director 10.00 0.00 X 0 0 0 BOB MOFFETT Director 10.00 0.00 X 0 0 0 KATHY JONES Director 10.00 0.00 X 0 0 0 DIANE CHALLIS PAGEANT DIRECTOR 40.00 0.00 X 152000 0 7150 STEPHANIE HIGUCHI MARKETING DIRECTOR 40.00 0.00 X 103000 0 4850 255000 12000 2 false true false 0 118375 44493 949785 44493 1112653 MERCHANDISE SALES 275573 275573 MUSIC SERIES 256332 256332 PAGEANT ADMISSIONS 6934265 6934265 SERVICE CHARGES 728822 728822 SOUVENIR PROGRAM 307218 307218 241884 241884 8744094 258663 258663 0 0 310175 310175 310175 310175 0 311406 100998 210408 210408 0 0 PASSPORT TO LAGUNA 38723 38723 38723 10674716 8782817 779246 0 0 0 0 255000 152000 103000 0 4150893 2629717 1521176 0 413116 266204 146912 432476 267318 165158 0 52080 52080 16914 16914 0 0 0 0 737608 737608 0 107545 71697 35848 0 253440 253440 0 0 13328 8886 4442 320405 320405 0 855731 855731 291814 144788 147026 MATERIALS AND SUPPLIES 1272732 848488 424244 SUPPLIES 674949 674949 PERFORMANCES 216791 216791 SCHOLARSHIPS 75020 75020 28284 28284 10168126 6018446 4149680 0 14774 22378 1608626 2668169 0 39039 155302 0 0 0 66384 76292 19210 23754 19980907 2924826 17722920 17056081 6426244 5809248 0 0 0 351019 414020 26248216 26225244 172355 196478 369014 323500 5300000 5300000 2000000 1500000 437739 463948 8279108 7783926 X 16814188 17272790 1154920 1168528 17969108 18441318 26248216 26225244 506590 -15483 -18897 X false true X true false X 719348 701918 748469 829113 1323061 4321909 7920034 8300099 8871478 8676828 8744094 42512533 0 0 0 8639382 9002017 9619947 9505941 10067155 46834442 0 0 46834442 192446 116502 94878 107793 258663 770282 0 192446 116502 94878 107793 258663 770282 0 482511 446153 421811 303505 348898 2002878 9314339 9564672 10136636 9917239 10674716 49607602 0.94410 0.94290 0.01550 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329467 X X false 18611650 1765363 16846287 1061476 855443 206033 307781 304020 3761 17056081 ACCRUED VACATION 182368 CUSTOMER DEPOSITS 28140 FACILITIES LEASE PAYABLE 253440 463948 10640336 -15483 -15483 10655819 18897 18897 10674716 10168126 10168126 10168126 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE FESTIVAL OF ARTS ART COLLECTION IS A COLLECTION OF ORIGINAL WORKS OF ART FROM LOCAL ARTISTS THAT HAVE DISPLAYED THESE ITEMS OVER THE YEARS DURING THE FESTIVAL OF ARTS EACH SUMMER. X X X X false CA ANNUAL GALA 242131 242131 7065 8754 26600 14086 ANNUAL RAFFLE 69275 69275 44493 311406 311406 44493 7065 8754 26600 14086 100998 210408 X false false false false false false false false false false DIANE CHALLIS PAGEANT DIRECTOR 152000 7150 159150 X 1 38295 FAIR VALUE X VACATION CRUISE 1 6198 FAIR VALUE OF SAME false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder INDIVIDUALS CAN PURCHASE DIFFERENT LEVELS OF MEMBERSHIP WITH DIFFERENT BENEFITS FROM THE ORGANIZATION. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body VOTING PRIVILEGES ARE EXTENDED TO MEMBERS WHO RESIDE IN ORANGE COUNTY, CALIFORNIA. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders VOTING PRIVILEGES ARE EXTENDED TO MEMBERS WHO RESIDE IN ORANGE COUNTY, CALIFORNIA. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FEDERAL 990 TAX RETURN IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED AT THE BOARD MEETING WITH THE EXTERNAL AUDITOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REPORTING OF CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A PER REQUEST BASIS.