2014-01-10T14:55:54-08:00 2013-09-30 CHARLES Z FEDAK & CO 6081 ORANGE AVE STE 2 CYPRESS CA 906303378 990 2012-10-01 951964772 FESTIVAL OF ARTS OF LAGUNA BEACH FEST 9494941145 650 LAGUNA CANYON Rd LAGUNA BEACH CA 92651 Fredric Sattler 2014-01-10 true CHARLES Z FEDAK CPA P00558851 7145271818 2012 2015-11-30 17:44:51Z Fredric Sattler 650 Laguna Canyon Road Laguna Beach CA 92651 10304896 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 9 428 550 0 748305 779122 8072836 8317834 56268 30896 262753 259306 9140162 9387158 0 0 0 0 0 8222270 8344417 8222270 8344417 917892 1042741 12664305 13910441 1193523 1334141 11470782 12576300 To promote, produce, and sponsor events and activities that encourage the appreciation, study and performance of the arts. false false 6891745 7377527 To foster, sustain, and extend the fine arts of design, dramatic arts, music and all other arts through concerts, exhibits, festivals, and pagents for the general public. 6891745 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 52 0 true 428 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 JILL HARRIS-STURDY FIN DIR 9494941145 650 LAGUNA CANYON Rd LAGUNA BEACH CA 92651 X Ann Webster 10.00 0.00 X 0 0 0 David Perry 10.00 0.00 X 0 0 0 Fredric Sattler 20.00 0.00 X 0 0 0 Bob Moffett 10.00 0.00 X 0 0 0 Wayne Baglin 10.00 0.00 X 0 0 0 Tammy Arnold 10.00 0.00 X 0 0 0 Pat Kollenda 10.00 0.00 X 0 0 0 Tom Lamb 10.00 0.00 X 0 0 0 Anita Mangels 10.00 0.00 X 0 0 0 Diane L Challis 60.00 0.00 X 118873 0 18600 118873 18600 1 false false false 0 454754 45000 279368 45000 779122 Ticket sales: POM 711190 7264711 7264711 Ticket sales: Exhibits 711190 112816 112816 Souvenir Program 293236 293236 Other events 104621 104621 FOAPOM Merchandise 374356 374356 168094 64000 104094 8317834 73165 73165 0 0 251876 251876 251876 251876 830469 872738 -42269 -42269 -42269 52430 45000 45000 7430 7430 0 0 0 9387158 7441527 1166509 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250924 250924 0 0 0 0 0 84910 84910 0 Souvenir 567877 567877 POM Operations 767154 767154 Marketing and Public Relations 787192 787192 POM Production 2867017 2867017 3019343 1902505 1116838 8344417 6891745 1452672 0 0 9210309 10464631 0 17440 64323 0 0 679754 525962 47676 52305 45821 71843 1677734 1445139 256871 232595 2021366 2105700 0 0 0 385068 393082 12664305 13910441 881878 1000128 311645 334013 1193523 1334141 X 9044633 10247672 2426149 2328628 11470782 12576300 12664305 13910441 1042741 79471 -16694 X false true X true false X 1035362 1004957 722545 749880 786552 4299296 7419573 7446780 7702644 7825395 8045119 38439511 0 0 0 8454935 8451737 8425189 8575275 8831671 42738807 0 0 42738807 203759 209400 75197 96224 30896 615476 0 203759 209400 75197 96224 30896 615476 0 243542 323349 493392 508619 524591 2093493 8902236 8984486 8993778 9180118 9387158 45447776 0.94040 0.94170 0.01350 0.01700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393082 X X X false 1063953 944668 119285 613781 500471 113310 232595 9449935 79471 -16694 62777 9387158 9387158 8344417 8344417 8344417 Part III, Line 4 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. false Vehicle Raffle 97430 45000 52430 45000 97430 45000 52430 45000 45000 7430 X 1 45000 Sticker Price false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $370930; Column (B) - Program Services = $370930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Membership: Column (A) - Total = $148597; Column (B) - Program Services = $148597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Finance: Column (A) - Total = $255818; Column (B) - Program Services = $0; Column (C) - Management & General = $255818; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Facilities Use: Column (A) - Total = $8718; Column (B) - Program Services = $0; Column (C) - Management & General = $8718; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Exhibits: Column (A) - Total = $424524; Column (B) - Program Services = $424524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Events: Column (A) - Total = $295283; Column (B) - Program Services = $295283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Capital Improvement Charge: Column (A) - Total = $430152; Column (B) - Program Services = $0; Column (C) - Management & General = $430152; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Box Office: Column (A) - Total = $554935; Column (B) - Program Services = $554935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Assets Donated to City: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Art Eduction: Column (A) - Total = $108236; Column (B) - Program Services = $108236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Administration - Payroll: Column (A) - Total = $130961; Column (B) - Program Services = $0; Column (C) - Management & General = $130961; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Administration - General: Column (A) - Total = $291189; Column (B) - Program Services = $0; Column (C) - Management & General = $291189; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 Auditor.