2016-05-11T13:32:34-07:00 2015-12-31 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2015-01-01 956219982 SAWDUST FESTIVAL CORPORATION SAWD 9494943030 935 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 TOM KLINGENMEIER GENERAL MANAGER 2016-05-11 true Steven D Mocalis P00698737 9494855522 X 2015 2016-09-27 15:27:22Z 2304216 false false X WWW.SAWDUSTARTFESTIVAL.ORG X 1968 CA PROVIDE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS 9 9 131 19 21430 1903 67506 50229 1495351 1547878 3745 3648 413665 446436 1980267 2048191 12778 12950 0 880354 859275 0 0 1058256 1163409 1951388 2035634 28879 12557 1594364 1688721 84983 170983 1509381 1517738 PROVIDE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS false false 1682221 1617223 THE FESTIVAL PROVIDED PUBLIC ARTS AND CRAFTS EXHIBITIONS IN THE SUMMER (JUNE - AUGUST) AND THE WINTER (NOVEMBER - DECEMBER). PUBLIC ATTENDANCE FOR BOTH EVENTS WAS APPROXIMATELY 185,000. 1682221 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 95 0 true 131 true true true false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false CA X TOM KLINGENMEIER-GEN MGR 9494943030 935 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 TRACEY MOSCARITOLO INCOMING TREAS 5.00 0.00 X X 0 0 0 DENNIS JUNKA OUTGOING MEMBER 5.00 0.00 X 0 0 0 SUE THOMPSON Secretary 5.00 0.00 X X 0 0 0 MIKE KELLY OUTGOING MEMBER 5.00 0.00 X 0 0 0 MICHAEL THORSTENSEN MEMBER 5.00 0.00 X 0 0 0 ANNETTE DORENG-STEARNS MEMBER 5.00 0.00 X 1254 0 0 GAVIN HEATH OUTGOING TREAS 5.00 0.00 X 4419 0 0 MARLA BURNS INCOMING MEMBER 5.00 0.00 X 0 0 0 JAY GRANT President 5.00 0.00 X X 0 0 0 ROSANNE NITTI MEMBER 5.00 0.00 X 0 0 0 RACHEL GOBERMAN Vice President 5.00 0.00 X X 0 0 0 KELLY AKINS INCOMING MEMBER 5.00 0.00 X 0 0 0 TOM KLINGENMEIER GENERAL MANAGER 55.00 0.00 X 70000 0 2854 75673 2854 0 false false false 0 2995 18500 28734 50229 CERAMICS 900099 53620 53620 EXHIBITOR FEES 900099 373214 373214 GATE ADMISSIONS 900099 1062312 1062312 STUDIO ART CLASSES 900099 58732 58732 1547878 3648 3648 0 0 89034 89034 89034 89034 0 9231 430 8801 8801 0 534851 255595 279256 279256 ADVERTISING 900099 21430 21430 COMMISSIONS 900099 36504 36504 MISCELLANEOUS 900099 11411 11411 69345 2048191 1595793 21430 380739 2950 2950 10000 10000 0 0 70000 70000 0 659525 568354 91171 0 41419 31230 10189 88331 68816 19515 0 0 42000 42000 0 0 0 79771 30888 48883 301989 301989 58188 15778 42410 10329 10329 0 118800 107679 11121 0 0 0 0 0 59250 56720 2530 68512 57375 11137 GROUNDS EXPENSE 157727 157727 ENTERTAINMENT 129625 129625 Printing and Publications 40045 36041 4004 PROGRAM SUPPLIES 32599 32599 64574 64121 453 2035634 1682221 353413 0 689847 812485 156607 172054 0 15228 3917 0 0 0 3713 1590 677 18359 2220738 1544363 724546 676375 0 0 0 0 3746 3941 1594364 1688721 14954 9558 32941 109126 37088 52299 84983 170983 X 1318428 1321617 190953 196121 1509381 1517738 1594364 1688721 12557 -4200 X X false true X true false X 86410 4005 72614 67506 50229 280764 1886469 259240 1672800 1753162 1827134 7398805 0 0 0 1972879 263245 1745414 1820668 1877363 7679569 0 0 7679569 2209 1208 3870 3745 3648 14680 17170 1240 16235 14970 21430 71045 19379 2448 20105 18715 25078 85725 0 139848 8066 160813 140884 145750 595361 2132106 273759 1926332 1980267 2048191 8360655 0.91850 0.92000 0.01030 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339839 339839 1724049 1429370 294679 104897 76403 28494 51953 38590 13363 676375 ACCRUED SALARIES AND VACATION 52299 52299 X 2043991 -4200 -4200 2048191 2048191 2035634 2035634 2035634 Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. CERTAIN PRIOR YEAR INFORMATION RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. true 0 0 MEDICAL 5 10000 Grantmaker's Description of How Grants are Used MEDICAL ASSISTANCE TO INDIVIDUALS IS DETERMINED BY THE BENEVOLENT FUND COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. SCHOLARSHIPS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE PROCESS OF REVIEWING AND APPROVING THE ORGANIZATION'S INFORMATION RETURN IS DONE BY A STUDY OR CLOSED SESSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES ITS APPLICABLE BOARD MEMBERS AND EMPLOYEES TO SIGN CONFLICT OF INTEREST FORMS. THE BOARD SECRETARY UPDATES ANY CHANGES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION'S PROCESS OF DETERMINING COMPENSATION FOR MANAGEMENT IS ACCOMPLISHED THROUGH ANNUAL PERFORMANCE REVIEWS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process AUDIT COMMITTEE MEETS WITH INDEPENDENT AUDITOR TO REVIEW AND APPROVE ANNUAL AUDIT.