2015-08-13T12:10:55-07:00 2014-12-31 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2014-01-01 956219982 SAWDUST FESTIVAL CORPORATION SAWD 9494943030 935 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 TOM KLINGENMEIER GENERAL MANAGER 2015-08-13 true Steven D Mocalis P00698737 9494855522 X 2014 2016-02-25 16:41:14Z 2241661 false false X WWW.SAWDUSTARTFESTIVAL.ORG X 1968 CA PROVIDE THE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS. 9 9 144 28 14970 2166 72614 67506 1438640 1495351 3870 3745 411208 413665 1926332 1980267 15000 12778 0 815157 880354 0 0 1099286 1058256 1929443 1951388 -3111 28879 1635880 1594364 159558 84983 1476322 1509381 PROVIDE THE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS. false false 1566354 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 180,000. 1566354 true true false false false false false false false false true false false false true true true false false false false false false false true true false false true false false false false false false false false false false false false true false false false false false false false false false true 77 0 true 144 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 MEMBER 5.00 0.00 X 0 0 0 DENNIS JUNKA MEMBER 5.00 0.00 X 0 0 0 SUE THOMPSON Secretary 5.00 0.00 X X 0 0 0 MIKE KELLY MEMBER 5.00 0.00 X 0 0 0 MICHAEL THORSTENSEN Vice President 5.00 0.00 X X 0 0 0 ANNETTE DORENG-STEARNS MEMBER 5.00 0.00 X 1310 0 0 CINDY STALNAKER OUTGOING TREAS 5.00 0.00 X X 0 0 0 GAVIN HEATH INCOMING TREAS 5.00 0.00 X X 0 0 0 MARLA BURNS MEMBER 5.00 0.00 X 0 0 0 JAY GRANT INCOMING PRES 5.00 0.00 X X 0 0 0 ROSANNE NITTI MEMBER 5.00 0.00 X 1377 0 0 RACHEL GOBERMAN outgoing pres 5.00 0.00 X X 0 0 0 TOM KLINGENMEIER GENERAL MANAGER 55.00 0.00 X 70269 0 2675 72956 2675 0 false false false 0 1255 26213 17500 22538 26213 67506 CERAMICS 900099 57360 57360 EXHIBITOR FEES 900099 367243 367243 GATE ADMISSIONS 900099 1018944 1018944 SPRING INTO ART 900099 3440 3440 STUDIO ART CLASSES 900099 43868 43868 4496 4496 1495351 3745 3745 0 0 85152 85152 85152 85152 0 18644 6667 11977 11977 23485 26837 -3352 -3352 485701 227890 257811 257811 ADVERTISING 900099 14970 14970 COMMISSIONS 900099 35290 35290 MISCELLANEOUS 900099 11817 11817 62077 1980267 1542458 14970 355333 5778 5778 7000 7000 0 0 70269 70269 0 679162 562459 116703 6305 4036 2269 31324 22615 8709 93294 70017 23277 0 124 124 53450 53450 0 0 0 30458 30458 281166 281166 65868 17745 48123 0 0 118076 106268 11808 0 0 0 0 0 67759 64279 3480 73308 62171 11137 ENTERTAINMENT 118550 118550 GROUNDS EXPENSE 114927 114927 Printing and Publications 33573 30216 3357 ART INSTRUCTORS 29813 29813 71184 69314 1870 1951388 1566354 385034 0 683969 689847 144682 156607 0 30174 15228 0 0 0 1092 3713 10970 677 2209659 1485113 757752 724546 0 0 0 0 7241 3746 1635880 1594364 28882 14954 99175 32941 31501 37088 159558 84983 X 1292785 1318428 183537 190953 1476322 1509381 1635880 1594364 28879 4180 X X false true X true false X 104456 86410 4005 72614 67506 334991 1816222 1886469 259240 1672800 1753162 7387893 0 0 0 1920678 1972879 263245 1745414 1820668 7722884 0 0 7722884 2193 2209 1208 3870 3745 13225 12010 17170 1240 16235 14970 61625 14203 19379 2448 20105 18715 74850 0 146671 139848 8066 160813 140884 596282 2081552 2132106 273759 1926332 1980267 8394016 0.92000 0.91390 0.00890 0.00920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339839 339839 1724049 1384893 339156 93818 64629 29189 51953 35591 16362 724546 ACCRUED SALARIES AND VACATION 37088 37088 X 1984447 4180 4180 1980267 1980267 1951388 1951388 1951388 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. false ART OF DINING 10925 10925 3700 250 1736 ART AUCTION 7719 7719 260 721 18644 18644 3960 250 2457 6667 11977 false false 23485 26213 624 false 23485 26213 624 26837 -3352 CA true false true false 1.00000 TOM KLINGENMEIER 935 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 false false true 0 0 MEDICAL 5 7000 Grantmaker's Description of How Grants are Used ASSISTANCE TO INDIVIDUALS ARE DETERMINED BY THE BENEVOLENT FUND COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. X 1 26213 FMV false false false 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.