2019-03-14T16:02:35-07:00 2018-09-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 925629739 990 2017-10-01 951964772 FESTIVAL OF ARTS OF LAGUNA BEACH FEST 9494941145 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FREDRIC SATTLER Treasurer 2019-03-13 true Paul J Kaymark CPA P01873961 9516988783 2017 2019-02-21 02:37:17Z FREDRIC SATTLER 650 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 10507876 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 9 463 525 0 748469 829113 8871478 9005326 94878 107793 421811 502696 10136636 10444928 0 0 5093999 0 0 8735063 4621251 8735063 9715250 1401573 729678 26408316 26248216 9157006 8279108 17251310 17969108 TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS. false false 7413937 9005326 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. 7413937 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 57 0 true 463 true false false false false false false false false 0 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 16748 STEPHANIE HIGUCHI MARKETING DIRECTOR 40.00 0.00 X 105000 0 5887 GARY FOWLER OPERATION DIRECTOR 40.00 0.00 X 107519 0 15125 364519 37760 3 false true false TURNER CONSTRUCTION COMPANY 1900 S STATE COLLEGE BLVD 200 ANAHEIM CA 92806 CONSTRUCTION 745696 FABRITEC STRUCTURES LLC 1011 REGAL ROW DALLAS TX 75247 CONSTRUCTION 342875 CITY OF LAGUNA BEACH 505 FOREST AVENUE LAGUNA BEACH CA 92651 FACILITIES LEASING 323388 PACIOLAN PATRON SOLUTIONS LLC PO BOX 824841 PHILADELPHIA PA 191824841 SOFTWARE 201270 MT LITHO PRINT SERVICES 1760 KAISER AVE IRVINE CA 92614 PRINTING 130958 6 119960 38295 670858 38295 829113 GROUNDS ADMISSIONS 131649 131649 MERCHANDISE SALES 328498 328498 PAGEANT ADMISSIONS 7264598 7264598 SERVICE CHARGES 762796 762796 SOUVENIR PROGRAM 252615 252615 265170 265170 9005326 107793 107793 0 0 257780 257780 257780 257780 0 265210 38295 62948 202262 202262 0 0 PASSPORT TO LAGUNA 42654 42654 42654 10444928 9005326 610489 0 0 0 0 0 0 4180777 3608859 571918 78838 68053 10785 421272 363643 57629 413112 356599 56513 0 129863 129863 16250 16250 0 0 18666 18666 790579 754988 35591 333103 333103 47396 2364 45032 0 0 264852 238367 26485 6657 6657 0 1446 1446 288872 288872 0 852237 852237 109226 109226 SUPPLIES 362016 362016 ITEMS FOR PURCHASE 232032 232032 MEALS 210635 210635 Printing and Publications 190188 167171 23017 767233 708004 59229 9715250 7413937 2301313 0 14774 5193902 1608626 0 15797 39039 0 0 0 52265 66384 18611 19210 19823721 2075801 18201960 17747920 2504894 6426244 0 0 0 420887 326019 26408316 26248216 878396 172355 341800 369014 5000000 5300000 2500000 2000000 436810 437739 9157006 8279108 X 16101076 16814188 1150234 1154920 17251310 17969108 26408316 26248216 729678 101654 -18666 -94868 X false true X true false X 720671 719348 701918 748469 829113 3719519 7768250 7920034 8300099 8871478 8676828 41536689 0 0 0 8488921 8639382 9002017 9619947 9505941 45256208 0 0 45256208 110972 192446 116502 94878 107793 622591 0 110972 192446 116502 94878 107793 622591 0 466339 482511 446153 421811 303505 2120319 9066232 9314339 9564672 10136636 9917239 47999118 0.94290 0.93920 0.01300 0.01150 X 326019 X X false 18549705 963158 17586547 959529 812341 147188 314487 300302 14185 17747920 COMPENSATED ABSENCES 163087 CUSTOMER DEPOSITS 9800 FACILITIES LEASE PAYABLE 264852 437739 10527916 101654 101654 10426262 18666 18666 10444928 9715250 9715250 9715250 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 241705 38295 203410 4043 7131 33283 18491 ANNUAL RAFFLE 61800 61800 303505 38295 265210 4043 7131 33283 18491 62948 202262 X false false false false false false false false false false DIANE CHALLIS PAGEANT DIRECTOR 152000 7000 9748 168748 X 1 38295 FAIR MARKET VALUE 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.