FESTIVAL OF ARTS OF LAGUNA BEACH
Cite this
Plain text FESTIVAL OF ARTS OF LAGUNA BEACH. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/951964772. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FESTIVAL OF ARTS OF LAGUNA BEACH [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/951964772
MLA “FESTIVAL OF ARTS OF LAGUNA BEACH.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/951964772. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $10.0M · assets $12.6M
- EIN
- 95-1964772
- Address
- 650 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651-1837
- Website
- WWW.LAGUNAFESTIVALOFARTS.ORG
- NTEE code
- A20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1940
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE, PRODUCE, AND SPONSOR EVENTS AND ACTIVITIES THAT ENCOURAGE THE APPRECIATION, STUDY AND PERFORMANCE OF THE ARTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Diane Challis | Pageant Director | 2009-2024 | $201,400 | $2,550,963 | 1 |
| Stephanie Higuchi | Director of Marketing | 2017-2024 | $153,362 | $970,799 | 1 |
| Gary Fowler | Director of Operations | 2017-2024 | $155,475 | $654,727 | 1 |
| Christine Georgantas | Director of Exhibits | 2023-2024 | $139,296 | $270,286 | 1 |
| Michael Miller | Director of Security | 2023-2024 | $134,118 | $266,792 | 1 |
| Richard Hill | Technical Director | 2023-2024 | $135,388 | $264,761 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Perry | President | 2009-2024 | 10 | $0 reported | 1 |
| Waybe Baglin | Vice President | 2023-2024 | 10 | $0 reported | 1 |
| Fredric Sattler | Treasurer | 2011-2024 | 10 | $0 reported | 1 |
| Pat Kollenda | Secretary (thru 11/01/2024) | 2009-2024 | 10 | $0 reported | 1 |
| Tom Lamb | Secretary (EFF 11/01/2024) | 2009-2024 | 10 | $0 reported | 1 |
| John Connolly | Director | 2019-2024 | 10 | $0 reported | 1 |
| Ed Hanke | Director | 2021-2024 | 10 | $0 reported | 1 |
| Anita Mangels | Director | 2009-2024 | 10 | $0 reported | 1 |
| Jeff Rovner | Director | 2019-2024 | 10 | $0 reported | 2 |
| Mitch Ridder | DIRECTOR (EFF 11/1/2024) | 2024 | 10 | $0 reported | 1 |
| Wayne Baglin (former) | Vice President | 2009-2022 | 10 | $0 reported | 1 |
| Bob Moffett (former) | Director | 2009-2020 | 10 | $0 reported | 1 |
| Kathy Jones (former) | Director | 2013-2018 | 10 | $0 reported | 2 |
| Scott Moore (former) | Vice President | 2016-2018 | 10 | $0 reported | 2 |
| Ann Webster (former) | DIRECTOR | 2009-2015 | 10 | $0 reported | 1 |
| Tammy Arnold (former) | Director | 2012 | 10 | $0 reported | 1 |
| Steve Dicterow (former) | Director | 2009-2011 | 10 | $0 reported | 1 |
| Fred Sattler (former) | President | 2009-2010 | 20 | $0 reported | 1 |
People by year
2024 · 16 people listed · 6 paid, $919K · 387 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Challis | Pageant Director | 40 | $192,500 | $0 | $8,900 | $201,400 | 1 |
| Gary Fowler | Director of Operations | 40 | $141,419 | $0 | $14,056 | $155,475 | 1 |
| Stephanie Higuchi | Director of Marketing | 40 | $134,736 | $0 | $18,626 | $153,362 | 1 |
| Christine Georgantas | Director of Exhibits | 40 | $125,500 | $0 | $13,796 | $139,296 | 1 |
| Richard Hill | Technical Director | 40 | $118,000 | $0 | $17,388 | $135,388 | 1 |
| Michael Miller | Director of Security | 40 | $121,000 | $0 | $13,118 | $134,118 | 1 |
| David Perry | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Waybe Baglin | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Fredric Sattler | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary (thru 11/01/2024) | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Secretary (EFF 11/01/2024) | 10 | $0 | $0 | $0 | $0 | 1 |
| John Connolly | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ed Hanke | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Anita Mangels | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rovner | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Mitch Ridder | DIRECTOR (EFF 11/1/2024) | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $864K · 387 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Challis | PAGEANT DIRECTOR | 40 | $185,000 | $0 | $9,250 | $194,250 | 1 |
| Gary Fowler | Director of Operations | 40 | $124,420 | $0 | $16,934 | $141,354 | 1 |
| Stephanie Higuchi | Director of Marketing | 40 | $129,000 | $0 | $6,450 | $135,450 | 1 |
| Michael Miller | Director of Security | 40 | $118,000 | $0 | $14,674 | $132,674 | 1 |
| Christine Georgantas | Director of Exhibits | 40 | $118,000 | $0 | $12,990 | $130,990 | 1 |
| Richard Hill | Technical Director | 40 | $113,144 | $0 | $16,229 | $129,373 | 1 |
| David Perry | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Waybe Baglin | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Fredric Sattler | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| John Connolly | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ed Hanke | director | 10 | $0 | $0 | $0 | $0 | 1 |
| Anita Mangels | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeff Rovner | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 3 paid, $441K · 367 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 40 | $175,000 | $0 | $8,750 | $183,750 | 1 |
| STEPHANIE HIGUCHI | MARKETING DIRECTOR | 40 | $125,000 | $0 | $6,250 | $131,250 | 1 |
| GARY FOWLER | MANAGER | 40 | $120,403 | $0 | $6,020 | $126,423 | 1 |
| FREDRIC SATTLER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT KOLLENDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ED HANKE | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROVNER | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 3 paid, $386K · 284 employees · 480 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 40 | $158,000 | $0 | $3,700 | $161,700 | 1 |
| STEPHANIE HIGUCHI | MARKETING DIRECTOR | 40 | $110,000 | $0 | $5,000 | $115,000 | 1 |
| GARY FOWLER | MANAGER | 40 | $106,420 | $0 | $2,411 | $108,831 | 1 |
| FREDRIC SATTLER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT KOLLENDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ED HANKE | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROVNER | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 2 paid, $259K · 84 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 40 | $148,000 | $0 | $5,704 | $153,704 | 1 |
| STEPHANIE HIGUCHI | MARKETING DIRECTOR | 40 | $100,000 | $0 | $5,000 | $105,000 | 1 |
| FREDRIC SATTLER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT KOLLENDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROVNER | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 2 paid, $274K · 485 employees · 412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 40 | $155,000 | $0 | $7,400 | $162,400 | 1 |
| STEPHANIE HIGUCHI | MARKETING DIRECTOR | 40 | $107,000 | $0 | $5,000 | $112,000 | 1 |
| FREDRIC SATTLER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNOLLY | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT KOLLENDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF ROVNER | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · 2 paid, $267K · 441 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 40 | $152,000 | $0 | $7,150 | $159,150 | 1 |
| STEPHANIE HIGUCHI | MARKETING DIRECTOR | 40 | $103,000 | $0 | $4,850 | $107,850 | 1 |
| FREDRIC SATTLER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| PAT KOLLENDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 3 paid, $402K · 463 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 40 | $152,000 | $0 | $16,748 | $168,748 | 1 |
| GARY FOWLER | OPERATION DIRECTOR | 40 | $107,519 | $0 | $15,125 | $122,644 | 1 |
| STEPHANIE HIGUCHI | MARKETING DIRECTOR | 40 | $105,000 | $0 | $5,887 | $110,887 | 1 |
| FREDRIC SATTLER | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | Vice President | 10 | $0 | $0 | $0 | $0 | 2 |
| PAT KOLLENDA | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $161K · 450 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 60 | $153,999 | $0 | $7,000 | $160,999 | 1 |
| FREDRIC SATTLER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PAT KOLLENDA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $163K · 450 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 60 | $140,000 | $0 | $23,223 | $163,223 | 1 |
| FREDRIC SATTLER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PAT KOLLENDA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANITA MANGELS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAGLIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN WEBSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $161K · 416 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE CHALLIS | PAGEANT DIRECTOR | 60 | $147,000 | $0 | $14,410 | $161,410 | 1 |
| ANITA MANGELS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM LAMB | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT KOLLENDA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY JONES | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| WAYNE BAGLIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BOB MOFFETT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| FREDRIC SATTLER | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN WEBSTER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $142K · 427 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane L Challis | Pageant Dir. | 60 | $142,000 | $0 | $0 | $142,000 | 1 |
| Anita Mangels | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Kathy Jones | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Wayne Baglin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bob Moffett | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Fredric Sattler | President | 20 | $0 | $0 | $0 | $0 | 1 |
| David Perry | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Ann Webster | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $137K · 428 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane L Challis | Pageant Dir. | 60 | $118,873 | $0 | $18,600 | $137,473 | 1 |
| Ann Webster | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| David Perry | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Fredric Sattler | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Bob Moffett | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Wayne Baglin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tammy Arnold | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Anita Mangels | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $138K · 434 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane L Challis | Pageant Dir. | 60 | $120,610 | $0 | $17,500 | $138,110 | 1 |
| Ann Webster | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| David Perry | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Fredric Sattler | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Bob Moffett | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Wayne Baglin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Steve Dicterow | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Anita Mangels | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $137K · 447 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane L Challis | Pageant Dir. | 60 | $119,554 | $0 | $17,216 | $136,770 | 1 |
| Wayne Baglin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Steve Dicterow | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Fred Sattler | President | 20 | $0 | $0 | $0 | $0 | 1 |
| David Perry | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bob Moffett | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ann Webster | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Anita Mangels | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $126K · 428 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane L Challis | Pageant Dir. | 60 | $125,876 | $0 | $0 | $125,876 | 1 |
| Wayne Baglin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Lamb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Dicterow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Kollenda | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Fred Sattler | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| David Perry | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Moffett | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Webster | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anita Mangels | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| UMBERG ZIPSER LLP | IRVINE, CA | ATTORNEY | $101,590 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | ANAHEIM, CA | CONSTRUCTION | $745,696 |
| FABRITEC STRUCTURES LLC | DALLAS, TX | CONSTRUCTION | $342,875 |
| CITY OF LAGUNA BEACH | LAGUNA BEACH, CA | FACILITIES LEASING | $323,388 |
| PACIOLAN PATRON SOLUTIONS LLC | PHILADELPHIA, PA | SOFTWARE | $201,270 |
| MT LITHO PRINT SERVICES | IRVINE, CA | PRINTING | $130,958 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,566,779 | $9,990,590 | $12,556,285 | $11,869,829 | $972,105 | $7,308,690 | $201,400 | 387 | 450 |
| 2023 · Form 990 | ||||||||
| $10,165,446 | $9,740,035 | $13,174,595 | $12,293,640 | $908,120 | $7,909,188 | $198,000 | 387 | 450 |
| 2022 · Form 990 | ||||||||
| $10,411,645 | $9,613,525 | $12,714,523 | $11,868,229 | $1,152,041 | $8,386,993 | $0 | 367 | 450 |
| 2021 · Form 990 | ||||||||
| $10,814,120 | $8,366,599 | $11,626,110 | $11,070,109 | $1,266,962 | $8,604,435 | $0 | 284 | 480 |
| 2020 · Form 990 | ||||||||
| $14,996,026 | $5,398,846 | $11,847,109 | $8,622,588 | $6,145,989 | $8,602,562 | $248,000 | 84 | 50 |
| 2019 · Form 990 | ||||||||
| $1,043,224 | $4,722,227 | $3,301,567 | -$974,592 | $786,999 | $18,758 | $262,000 | 485 | 412 |
| 2018 · Form 990 | ||||||||
| $10,674,716 | $10,168,126 | $26,225,244 | $18,441,318 | $1,112,653 | $8,744,094 | $255,000 | 441 | 525 |
| 2017 · Form 990 | ||||||||
| $10,444,928 | $9,715,250 | $26,248,216 | $17,969,108 | $829,113 | $9,005,326 | $0 | 463 | 525 |
| 2016 · Form 990 | ||||||||
| $10,136,636 | $8,735,063 | $25,662,620 | $17,251,310 | $748,469 | $8,871,478 | $153,999 | 450 | 550 |
| 2015 · Form 990 | ||||||||
| $9,564,672 | $8,266,489 | $16,537,451 | $15,677,334 | $701,918 | $8,300,099 | $140,000 | 450 | 550 |
| 2014 · Form 990 | ||||||||
| $9,314,339 | $8,081,463 | $15,253,894 | $14,322,327 | $719,348 | $7,920,034 | $147,000 | 416 | 550 |
| 2013 · Form 990 | ||||||||
| $9,066,232 | $8,323,322 | $14,638,778 | $13,326,680 | $720,671 | $7,768,250 | $0 | 427 | 550 |
| 2012 · Form 990 | ||||||||
| $9,387,158 | $8,344,417 | $13,910,441 | $12,576,300 | $779,122 | $8,317,834 | $0 | 428 | 550 |
| 2011 · Form 990 | ||||||||
| $9,140,162 | $8,222,270 | $12,664,305 | $11,470,782 | $748,305 | $8,072,836 | $0 | 434 | 550 |
| 2010 · Form 990 | ||||||||
| $8,997,018 | $7,998,934 | $11,515,470 | $10,336,708 | $718,510 | $7,936,677 | $0 | 447 | 550 |
| 2009 · Form 990 | ||||||||
| $8,763,408 | $8,337,476 | $10,598,255 | $9,341,864 | $741,145 | $7,503,105 | $0 | 428 | 550 |
Funders of this organization
17 grantors reported grants to this organization, $567,869 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2012-2020 | 9 | $195,000 | 2020 | $20,000 | show |
| LAGUNA BEACH FESTIVAL OF ARTS FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $95,000 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2020-2022, 2024 | 5 | $82,350 | 2024 | $10,100 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $66,050 | 2024 | $6,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $43,500 | 2024 | $10,000 | show |
| ALBERT H & JANE D NAHMAD FOUNDATION INC | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2024-2025 | 2 | $40,000 | 2025 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $16,300 | 2024 | $5,050 | show |
| THE PAUL & ELISABETH MERAGE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2020, 2022 | 2 | $10,000 | 2022 | $5,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| JERRY AND TERRI KOHL FAMILYFOUNDATION | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2013-2015 | 3 | $7,500 | 2015 | $2,500 | show |
| RUTH AND SHELDON GOLDSTEIN FOUNDATION | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2020-2023 | 4 | $419 | 2023 | $110 | show |
| GEE FOUNDATION | Private foundation | Fuzzy filed as “Festival of Arts of Laguna Beach” | 2020 | 1 | $300 | 2020 | $300 | show |
| BASSMAN FAMILY CHARITABLE TRUST | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2015 | 1 | $250 | 2015 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2021 | 2 | $100 | 2021 | $100 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2020 | 1 | $50 | 2020 | $50 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FESTIVAL OF ARTS OF LAGUNA BEACH” | 2019 | 1 | $50 | 2019 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YERBA BUENA CENTER FOR THE ARTS | CA | A20 | $9,315,946 | $11,565,919 | INTERIM CEO | $216,114 | Same NTEE code A20, revenue within 2x, same state |
| ARMORY CENTER FOR THE ARTS | CA | A20 | $7,368,554 | $3,105,165 | EXECUTIVE DIRECTOR & PRESI | $170,669 | Same NTEE code A20, revenue within 2x, same state |
| GRAY AREA FOUNDATION FOR THE ARTS | CA | A20 | $6,365,999 | $6,810,035 | AIR OPERATIONS MANAGER | $203,333 | Same NTEE code A20, revenue within 2x, same state |
| IMMIGRATION INSTITUTE OF THE BAY AREA | CA | A20 | $9,072,560 | $8,220,212 | EXECUTIVE DIRECTOR | $228,919 | Same NTEE code A20, revenue within 2x, same state |
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | CA | A20 | $5,279,422 | $5,503,487 | ARTISTIC DIRECTOR | $136,045 | Same NTEE code A20, revenue within 2x, same state |
| CENTER FOR JEWISH CULTURE AND CREATIVITY | CA | A20 | $6,015,992 | $4,627,324 | EXECUTIVE DIRECTOR | $14,000 | Same NTEE code A20, revenue within 2x, same state |
| ORANGE COUNTY MUSIC AND DANCE INC | CA | A20 | $9,856,958 | $2,853,480 | PRESIDENT | $116,968 | Same NTEE code A20, revenue within 2x, same state |
| MONTALVO ASSOCIATION | CA | A20 | $8,188,069 | $7,422,568 | EXECUTIVE DIRECTOR | $323,799 | Same NTEE code A20, revenue within 2x, same state |
| HAVEN GALLERY | CA | A20 | $16,694,747 | $15,537,058 | CHIEF EXECUTIVE OFFICER (TO 6/25) | $207,538 | Same NTEE code A20, revenue within 2x, same state |
| FIRST STEP HOUSING | CA | A20 | $7,968,910 | $8,024,463 | CHIEF EXECUTIVE OFFICER | $134,703 | Same NTEE code A20, revenue within 2x, same state |
| WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | CA | A20 | $13,096,914 | $14,874,320 | EXECUTIVE DIRECTOR & CEO | $342,590 | Same NTEE code A20, revenue within 2x, same state |
| SPOLETO FESTIVAL U S A | SC | A20 | $11,290,643 | $11,643,837 | GENERAL DIRECTOR | $287,806 | Same NTEE code A20, revenue within 2x |
| FRENCH QUARTER FESTIVAL INC | LA | A20 | $5,805,781 | $5,537,803 | PRESIDENT & CEO | $236,387 | Same NTEE code A20, revenue within 2x |
| ARTS CENTER OF COASTAL CAROLINA | SC | A20 | $5,137,553 | $5,843,743 | PRESIDENT, C | $193,152 | Same NTEE code A20, revenue within 2x |
| SOUTH TEXAS INSTITUTE FOR THE ARTS | TX | A20 | $4,980,289 | $2,642,660 | CHAIR | $0 | Same NTEE code A20, revenue within 2x |
| MAUI ARTS & CULTURAL CENTER | HI | A20 | $7,821,331 | $10,437,869 | CEO | $241,256 | Same NTEE code A20, revenue within 2x |
| PIONEER WORKS ART FOUNDATION | NY | A20 | $9,963,860 | $8,229,322 | CHIEF EXECUTIVE OFFICER | $305,138 | Same NTEE code A20, revenue within 2x |
| CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC | WV | A20 | $13,165,116 | $8,602,708 | PRESIDENT & CEO | $264,032 | Same NTEE code A20, revenue within 2x |
| KOHLER TRUST FOR THE ARTS AND EDUCATION | WI | A20 | $10,226,650 | $9,529,486 | CHAIRPERSON/TRUSTEE | $0 | Same NTEE code A20, revenue within 2x |
| CENTER OF CREATIVE ARTS | MO | A20 | $6,260,450 | $8,646,303 | PRESIDENT & CEO | $246,648 | Same NTEE code A20, revenue within 2x |
| THE CENTER FOR THE PERFORMING ARTS INC | IN | A20 | $14,400,710 | $10,537,504 | CEO | $314,662 | Same NTEE code A20, revenue within 2x |
| PALM BEACH CULTURAL INNOVATION CENTER INC | FL | A20 | $8,140,325 | $2,287,699 | Secretary | $231,253 | Same NTEE code A20, revenue within 2x |
| GARDE ARTS CENTER INC | CT | A20 | $5,062,502 | $4,076,860 | Exec. Director | $122,741 | Same NTEE code A20, revenue within 2x |
| WORCESTER CENTER FOR PERFORMING ARTS INC | MA | A20 | $12,759,085 | $13,644,455 | PRESIDENT/CEO (FORMER) | $342,692 | Same NTEE code A20, revenue within 2x |
| LINCOLN PARK PERFORMING ARTS CENTER | PA | A20 | $13,195,630 | $14,007,272 | CEO | $157,198 | Same NTEE code A20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,990,590 spent · pay $6,114,291 · grants $87,995 · events $126,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,028,606 | $2,994,272 | $2,034,334 | - | 50.3% | |
| Occupancy | $826,176 | $452,107 | $374,069 | - | 8.3% | |
| Fees: other services | $643,203 | $516,547 | $126,656 | - | 6.4% | |
| Advertising and promotion | $551,376 | $551,376 | - | - | 5.5% | |
| Payroll taxes | $491,786 | $291,998 | $199,788 | - | 4.9% | |
| Other (as described) | SUPPLIES | $382,560 | $382,560 | - | - | 3.8% |
| Insurance | $359,810 | $115,683 | $244,127 | - | 3.6% | |
| Other employee benefits | $250,245 | $148,583 | $101,662 | - | 2.5% | |
| Office expenses | $239,014 | $159,343 | $79,671 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $201,400 | $126,882 | $74,518 | - | 2.0% | |
| All other expenses | $192,227 | $72,672 | $119,555 | - | 1.9% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $159,493 | $111,675 | $47,818 | - | 1.6% |
| Pension plan contributions | $142,254 | $84,141 | $58,113 | - | 1.4% | |
| Depreciation and depletion | $117,468 | - | $117,468 | - | 1.2% | |
| Fees: legal | $99,841 | $2,288 | $97,553 | - | 1.0% | |
| Grants to US individuals | $87,995 | $87,995 | - | - | 0.9% | |
| Other (as described) | VOLUNTEER EXPENSE | $77,968 | $77,968 | - | - | 0.8% |
| Other (as described) | FEES AND PERMITS | $76,224 | $50,816 | $25,408 | - | 0.8% |
| Fees: accounting | $36,296 | $832 | $35,464 | - | 0.4% | |
| Information technology | $16,703 | $11,135 | $5,568 | - | 0.2% | |
| Conferences, conventions and meetings | $6,081 | $4,054 | $2,027 | - | 0.1% | |
| Travel | $2,664 | $1,776 | $888 | - | 0.0% | |
| Royalties | $1,200 | $1,200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $190,120 | $119,926 | reported apart | |||
| Total | $9,990,590 | 100% |
2023 · Form 990 · $9,740,035 spent · pay $6,121,323 · grants $66,519 · events $82,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,020,251 | $3,071,370 | $1,948,881 | - | 51.5% | |
| Occupancy | $782,834 | $408,506 | $374,328 | - | 8.0% | |
| Fees: other services | $626,238 | $505,518 | $120,720 | $0 | 6.4% | |
| Payroll taxes | $499,328 | $308,092 | $191,236 | - | 5.1% | |
| Advertising and promotion | $498,141 | $498,141 | - | - | 5.1% | |
| Other (as described) | SUPPLIES | $433,660 | $433,660 | - | - | 4.5% |
| Insurance | $310,004 | $124,508 | $185,496 | - | 3.2% | |
| Other employee benefits | $248,327 | $145,445 | $102,882 | - | 2.5% | |
| Office expenses | $225,325 | $152,332 | $72,993 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $198,000 | $124,740 | $73,260 | - | 2.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $182,871 | $127,215 | $55,656 | - | 1.9% |
| All other expenses | $158,319 | $111,111 | $47,208 | - | 1.6% | |
| Pension plan contributions | $155,417 | $91,027 | $64,390 | - | 1.6% | |
| Depreciation and depletion | $104,970 | - | $104,970 | - | 1.1% | |
| Other (as described) | FEES, PERMITS AND PAYROLL | $74,069 | $49,379 | $24,690 | - | 0.8% |
| Grants to US individuals | $66,519 | $66,519 | - | - | 0.7% | |
| Other (as described) | CREDITCARD CHARGES | $64,689 | $43,126 | $21,563 | - | 0.7% |
| Fees: legal | $47,007 | $1,076 | $45,931 | - | 0.5% | |
| Fees: accounting | $21,160 | $484 | $20,676 | - | 0.2% | |
| Information technology | $15,920 | $10,613 | $5,307 | - | 0.2% | |
| Conferences, conventions and meetings | $3,006 | $2,004 | $1,002 | - | 0.0% | |
| Travel | $2,508 | $1,672 | $836 | - | 0.0% | |
| Royalties | $1,472 | $1,472 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $236,351 | $79,444 | reported apart | |||
| Total | $9,740,035 | 100% |
2022 · Form 990 · $9,613,525 spent · pay $5,760,542 · grants $0 · events $149,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,928,746 | $3,099,288 | $1,829,458 | - | 51.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,216,752 | $811,168 | $405,584 | - | 12.7% |
| Advertising and promotion | $604,880 | $604,880 | - | - | 6.3% | |
| Other (as described) | SUPPLIES | $595,910 | $595,910 | - | - | 6.2% |
| Payroll taxes | $468,040 | $285,740 | $182,300 | - | 4.9% | |
| Other employee benefits | $363,756 | $216,139 | $147,617 | - | 3.8% | |
| Insurance | $349,109 | $105,947 | $243,162 | - | 3.6% | |
| Fees: legal | $325,212 | - | $325,212 | - | 3.4% | |
| Other (as described) | PERFORMANCES | $257,030 | $257,030 | - | - | 2.7% |
| Occupancy | $236,058 | - | $236,058 | - | 2.5% | |
| Information technology | $129,903 | $86,602 | $43,301 | - | 1.4% | |
| Depreciation and depletion | $53,569 | - | $53,569 | - | 0.6% | |
| Other (as described) | SCHOLARSHIPS | $50,367 | - | $50,367 | - | 0.5% |
| Fees: accounting | $17,750 | - | $17,750 | - | 0.2% | |
| All other expenses | $9,519 | $2,449 | $7,070 | - | 0.1% | |
| Conferences, conventions and meetings | $6,924 | $4,616 | $2,308 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $353,513 | $142,264 | reported apart | |||
| Total | $9,613,525 | 100% |
2021 · Form 990 · $8,366,599 spent · pay $4,987,487 · grants $0 · events $129,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,241,425 | $2,624,773 | $1,616,652 | - | 50.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,036,854 | $691,236 | $345,618 | - | 12.4% |
| Other (as described) | SUPPLIES | $599,656 | $599,656 | - | - | 7.2% |
| Advertising and promotion | $507,279 | $507,279 | - | - | 6.1% | |
| Payroll taxes | $410,087 | $253,066 | $157,021 | - | 4.9% | |
| Other employee benefits | $335,975 | $206,357 | $129,618 | - | 4.0% | |
| Insurance | $286,934 | $73,701 | $213,233 | - | 3.4% | |
| Occupancy | $258,303 | - | $258,303 | - | 3.1% | |
| Other (as described) | PERFORMANCES | $216,680 | $216,680 | - | - | 2.6% |
| Fees: legal | $196,425 | - | $196,425 | - | 2.3% | |
| Information technology | $126,444 | $84,296 | $42,148 | - | 1.5% | |
| Depreciation and depletion | $69,075 | - | $69,075 | - | 0.8% | |
| Other (as described) | SCHOLARSHIPS | $28,523 | - | $28,523 | - | 0.3% |
| Fees: accounting | $22,750 | - | $22,750 | - | 0.3% | |
| All other expenses | $12,736 | $3,863 | $8,873 | - | 0.2% | |
| Interest | $12,623 | - | $12,623 | - | 0.2% | |
| Conferences, conventions and meetings | $4,830 | $3,220 | $1,610 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $328,785 | $124,923 | reported apart | |||
| Total | $8,366,599 | 100% |
2020 · Form 990 · $5,398,846 spent · pay $3,150,380 · grants $0 · events $102,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,410,996 | $1,343,477 | $1,067,519 | - | 44.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $618,756 | $412,504 | $206,252 | - | 11.5% |
| Advertising and promotion | $365,203 | $365,203 | - | - | 6.8% | |
| Insurance | $297,012 | $81,109 | $215,903 | - | 5.5% | |
| Payroll taxes | $262,681 | $146,195 | $116,486 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $248,000 | $148,000 | $100,000 | - | 4.6% | |
| Occupancy | $245,340 | - | $245,340 | - | 4.5% | |
| Other (as described) | SUPPLIES | $241,440 | $241,440 | - | - | 4.5% |
| Other employee benefits | $228,703 | $120,802 | $107,901 | - | 4.2% | |
| Other (as described) | PERFORMANCES | $94,125 | $94,125 | - | - | 1.7% |
| Information technology | $92,848 | $61,898 | $30,950 | - | 1.7% | |
| Fees: legal | $84,618 | - | $84,618 | - | 1.6% | |
| Depreciation and depletion | $70,066 | - | $70,066 | - | 1.3% | |
| Interest | $48,403 | - | $48,403 | - | 0.9% | |
| Other (as described) | COST OF DEBT ISSUANCE | $40,000 | - | $40,000 | - | 0.7% |
| All other expenses | $33,875 | $275 | $33,600 | - | 0.6% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.3% | |
| Conferences, conventions and meetings | $2,780 | $1,854 | $926 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $292,015 | $99,920 | reported apart | |||
| Total | $5,398,846 | 100% |
2019 · Form 990 · $4,722,227 spent · pay $2,398,020 · grants $0 · events $6,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,694,873 | $828,687 | $866,186 | - | 35.9% | |
| Depreciation and depletion | $846,940 | - | $846,940 | - | 17.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $484,918 | $323,278 | $161,640 | - | 10.3% |
| Other employee benefits | $265,190 | $123,122 | $142,068 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $262,000 | $155,000 | $107,000 | - | 5.5% | |
| Other (as described) | SUPPLIES | $227,990 | $227,990 | - | - | 4.8% |
| Payroll taxes | $175,957 | $91,007 | $84,950 | - | 3.7% | |
| Interest | $166,275 | - | $166,275 | - | 3.5% | |
| Insurance | $152,693 | $28,169 | $124,524 | - | 3.2% | |
| Advertising and promotion | $149,872 | $149,872 | - | - | 3.2% | |
| Information technology | $100,119 | $66,746 | $33,373 | - | 2.1% | |
| Fees: other services | $84,553 | $84,553 | - | - | 1.8% | |
| Fees: legal | $53,694 | - | $53,694 | - | 1.1% | |
| Fees: accounting | $17,062 | - | $17,062 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS & DUES | $16,323 | - | $16,323 | - | 0.3% |
| Other (as described) | SCHOLARSHIPS | $12,430 | - | $12,430 | - | 0.3% |
| Conferences, conventions and meetings | $6,101 | $4,068 | $2,033 | - | 0.1% | |
| All other expenses | $3,265 | $3,265 | - | - | 0.1% | |
| Occupancy | $1,972 | - | $1,972 | - | 0.0% | |
| Total | $4,722,227 | 100% |
2018 · Form 990 · $10,168,126 spent · pay $5,251,485 · grants $0 · events $114,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,150,893 | $2,629,717 | $1,521,176 | - | 40.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,272,732 | $848,488 | $424,244 | - | 12.5% |
| Depreciation and depletion | $855,731 | - | $855,731 | - | 8.4% | |
| Advertising and promotion | $737,608 | $737,608 | - | - | 7.3% | |
| Other (as described) | SUPPLIES | $674,949 | $674,949 | - | - | 6.6% |
| Payroll taxes | $432,476 | $267,318 | $165,158 | - | 4.3% | |
| Other employee benefits | $413,116 | $266,204 | $146,912 | - | 4.1% | |
| Interest | $320,405 | - | $320,405 | - | 3.2% | |
| Insurance | $291,814 | $144,788 | $147,026 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $255,000 | $152,000 | $103,000 | - | 2.5% | |
| Occupancy | $253,440 | - | $253,440 | - | 2.5% | |
| Other (as described) | PERFORMANCES | $216,791 | $216,791 | - | - | 2.1% |
| Information technology | $107,545 | $71,697 | $35,848 | - | 1.1% | |
| Other (as described) | SCHOLARSHIPS | $75,020 | - | $75,020 | - | 0.7% |
| Fees: legal | $52,080 | - | $52,080 | - | 0.5% | |
| All other expenses | $28,284 | - | $28,284 | - | 0.3% | |
| Fees: accounting | $16,914 | - | $16,914 | - | 0.2% | |
| Conferences, conventions and meetings | $13,328 | $8,886 | $4,442 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $311,406 | $100,998 | reported apart | |||
| Total | $10,168,126 | 100% |
2017 · Form 990 · $9,715,250 spent · pay $5,093,999 · grants $0 · events $64,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,180,777 | $3,608,859 | $571,918 | - | 43.0% | |
| Depreciation and depletion | $852,237 | - | $852,237 | - | 8.8% | |
| Fees: other services | $790,579 | $754,988 | $35,591 | - | 8.1% | |
| All other expenses | $767,233 | $708,004 | $59,229 | - | 7.9% | |
| Other employee benefits | $421,272 | $363,643 | $57,629 | - | 4.3% | |
| Payroll taxes | $413,112 | $356,599 | $56,513 | - | 4.3% | |
| Other (as described) | SUPPLIES | $362,016 | $362,016 | - | - | 3.7% |
| Advertising and promotion | $333,103 | $333,103 | - | - | 3.4% | |
| Interest | $288,872 | - | $288,872 | - | 3.0% | |
| Occupancy | $264,852 | $238,367 | $26,485 | - | 2.7% | |
| Other (as described) | ITEMS FOR PURCHASE | $232,032 | $232,032 | - | - | 2.4% |
| Other (as described) | MEALS | $210,635 | $210,635 | - | - | 2.2% |
| Other (as described) | Printing and Publications | $190,188 | $167,171 | $23,017 | - | 2.0% |
| Fees: legal | $129,863 | - | $129,863 | - | 1.3% | |
| Insurance | $109,226 | - | $109,226 | - | 1.1% | |
| Pension plan contributions | $78,838 | $68,053 | $10,785 | - | 0.8% | |
| Office expenses | $47,396 | $2,364 | $45,032 | - | 0.5% | |
| Fees: investment management | $18,666 | - | $18,666 | - | 0.2% | |
| Fees: accounting | $16,250 | - | $16,250 | - | 0.2% | |
| Travel | $6,657 | $6,657 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,446 | $1,446 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $265,210 | $62,948 | reported apart | |||
| Total | $9,715,250 | 100% |
2016 · Form 990 · $8,735,063 spent · pay $0 · grants $0 · events $89,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $3,137,440 | $3,137,440 | - | - | 35.9% |
| All other expenses | $2,816,472 | $2,040,959 | $775,513 | - | 32.2% | |
| Other (as described) | MARKETING AND PUBLIC RE | $800,660 | $800,660 | - | - | 9.2% |
| Other (as described) | OPERATIONS | $754,672 | $754,672 | - | - | 8.6% |
| Other (as described) | BOX OFFICE | $614,132 | $614,132 | - | - | 7.0% |
| Occupancy | $259,020 | - | $259,020 | - | 3.0% | |
| Depreciation and depletion | $227,143 | - | $227,143 | - | 2.6% | |
| Interest | $125,524 | - | $125,524 | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $337,701 | $89,771 | reported apart | |||
| Total | $8,735,063 | 100% |
2015 · Form 990 · $8,266,489 spent · pay $0 · grants $0 · events $95,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $3,161,766 | $3,161,766 | - | - | 38.2% |
| All other expenses | $2,612,948 | $1,839,062 | $773,886 | - | 31.6% | |
| Other (as described) | MARKETING AND PUBLIC RE | $823,458 | $823,458 | - | - | 10.0% |
| Other (as described) | OPERATIONS | $696,058 | $696,058 | - | - | 8.4% |
| Other (as described) | BOX OFFICE | $653,634 | $653,634 | - | - | 7.9% |
| Occupancy | $251,220 | - | $251,220 | - | 3.0% | |
| Depreciation and depletion | $67,405 | - | $67,405 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $309,423 | $95,585 | reported apart | |||
| Total | $8,266,489 | 100% |
2014 · Form 990 · $8,081,463 spent · pay $0 · grants $0 · events $92,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSE | $3,035,162 | $3,035,162 | - | - | 37.6% |
| All other expenses | $2,619,088 | $1,827,125 | $791,963 | - | 32.4% | |
| Other (as described) | MARKETING AND PUBLIC RE | $786,450 | $786,450 | - | - | 9.7% |
| Other (as described) | OPERATIONS | $738,902 | $738,902 | - | - | 9.1% |
| Other (as described) | BOX OFFICE | $581,498 | $581,498 | - | - | 7.2% |
| Occupancy | $243,777 | - | $243,777 | - | 3.0% | |
| Depreciation and depletion | $76,586 | - | $76,586 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $336,579 | $92,895 | reported apart | |||
| Total | $8,081,463 | 100% |
2013 · Form 990 · $8,323,322 spent · pay $0 · grants $0 · events $98,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $2,993,637 | $1,845,151 | $1,148,486 | - | 36.0% | |
| Other (as described) | PRODUCTION EXPENSE | $2,909,716 | $2,909,716 | - | - | 35.0% |
| Other (as described) | MARKETING AND PUBLIC RELATIONS | $792,082 | $792,082 | - | - | 9.5% |
| Other (as described) | OPERATIONS | $754,830 | $754,830 | - | - | 9.1% |
| Other (as described) | BOX OFFICE | $555,346 | $555,346 | - | - | 6.7% |
| Occupancy | $234,249 | - | $234,249 | - | 2.8% | |
| Depreciation and depletion | $83,462 | - | $83,462 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $298,373 | $98,645 | reported apart | |||
| Total | $8,323,322 | 100% |
2012 · Form 990 · $8,344,417 spent · pay $0 · grants $0 · events $45,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,019,343 | $1,902,505 | $1,116,838 | - | 36.2% | |
| Other (as described) | POM Production | $2,867,017 | $2,867,017 | - | - | 34.4% |
| Other (as described) | Marketing and Public Relations | $787,192 | $787,192 | - | - | 9.4% |
| Other (as described) | POM Operations | $767,154 | $767,154 | - | - | 9.2% |
| Other (as described) | Souvenir | $567,877 | $567,877 | - | - | 6.8% |
| Occupancy | $250,924 | - | $250,924 | - | 3.0% | |
| Depreciation and depletion | $84,910 | - | $84,910 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,000 | reported apart | |||
| Total | $8,344,417 | 100% |
2011 · Form 990 · $8,222,270 spent · pay $0 · grants $0 · events $45,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,000,540 | $1,829,245 | $1,171,295 | - | 36.5% | |
| Other (as described) | POM Production | $2,811,324 | $2,811,324 | - | - | 34.2% |
| Other (as described) | Marketing and Public Relations | $768,534 | $768,534 | - | - | 9.3% |
| Other (as described) | POM Operations | $743,763 | $743,763 | - | - | 9.0% |
| Other (as described) | Souvenir | $568,141 | $568,141 | - | - | 6.9% |
| Occupancy | $243,839 | - | $243,839 | - | 3.0% | |
| Depreciation and depletion | $86,129 | - | $86,129 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,000 | reported apart | |||
| Total | $8,222,270 | 100% |
2010 · Form 990 · $7,998,934 spent · pay $0 · grants $0 · events $45,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POM Production | $2,684,022 | $2,684,022 | - | - | 33.6% |
| All other expenses | $2,411,293 | $1,334,128 | $1,077,165 | - | 30.1% | |
| Other (as described) | Marketing and Public Relations | $753,010 | $753,010 | - | - | 9.4% |
| Other (as described) | Exhibits | $700,969 | $700,969 | - | - | 8.8% |
| Other (as described) | POM Operations | $579,625 | $579,625 | - | - | 7.2% |
| Other (as described) | Souvenir | $550,288 | $550,288 | - | - | 6.9% |
| Occupancy | $239,300 | - | $239,300 | - | 3.0% | |
| Depreciation and depletion | $80,427 | - | $80,427 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,000 | reported apart | |||
| Total | $7,998,934 | 100% |
2009 · Form 990 · $8,337,476 spent · pay $0 · grants $0 · events $116,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POM Production | $2,716,625 | $2,716,625 | - | - | 32.6% |
| All other expenses | $2,564,899 | $1,802,652 | $762,247 | - | 30.8% | |
| Other (as described) | Marketing and Public Relations | $797,646 | $797,646 | - | - | 9.6% |
| Other (as described) | POM Operations | $702,204 | $702,204 | - | - | 8.4% |
| Other (as described) | Administration - General | $696,225 | - | $696,225 | - | 8.4% |
| Other (as described) | Exhibits | $538,451 | $538,451 | - | - | 6.5% |
| Occupancy | $226,915 | - | $226,915 | - | 2.7% | |
| Depreciation and depletion | $94,511 | - | $94,511 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $116,920 | reported apart | |||
| Total | $8,337,476 | 100% |