2014-11-14T17:28:43-08:00 2013-12-31 STEVEN D MOCALIS 705 N EL CAMINO REAL SAN CLEMENTE CA 92672 990 2013-01-01 956219982 SAWDUST FESTIVAL CORPORATION SAWD 9494943030 935 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 TOM KLINGENMEIER GENERAL MANAGER 2014-11-11 true Steven D Mocalis P00698737 9494855522 X 2013 2015-11-30 17:44:51Z 2197140 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 9 140 28 16235 3848 4005 72614 213926 1438640 1208 3870 54620 411208 273759 1926332 7000 15000 0 162848 815157 0 7750 232493 1099286 402341 1929443 -128582 -3111 1615019 1635880 147379 159558 1467640 1476322 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 1572902 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 156,000. 1572902 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 95 0 true 140 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 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 CINDY STALNAKER Treasurer 5.00 0.00 X X 0 0 0 GAVIN HEATH MEMBER 5.00 0.00 X 0 0 0 JAY GRANT MEMBER 5.00 0.00 X 0 0 0 RACHEL GOBERMAN President 5.00 0.00 X X 0 0 0 TOM KLINGENMEIER GENERAL MANAGER 55.00 0.00 X 72962 0 2744 72962 2744 0 false false false 0 3422 26320 15500 27372 26320 72614 CERAMICS 900099 51976 51976 EXHIBITOR FEES 900099 339291 339291 GATE ADMISSIONS 900099 979046 979046 SPRING INTO ART 900099 6134 6134 STUDIO ART CLASSES 900099 57991 57991 4202 4202 1438640 3870 3870 0 0 83918 83918 83918 83918 0 26521 9055 17466 17466 25950 26320 -370 -370 469593 235433 234160 234160 ADVERTISING 900099 16235 16235 COMMISSIONS 900099 40745 40745 MISCELLANEOUS 900099 19054 19054 76034 1926332 1498439 16235 339044 3000 3000 12000 12000 0 0 72962 72962 0 616305 521761 94544 0 40516 31772 8744 85374 71720 13654 0 1889 1889 42584 42584 0 0 0 46931 39181 7750 291841 291841 66662 21888 44774 0 0 127475 114727 12748 0 0 0 0 0 76651 74980 1671 72400 61867 10533 ENTERTAINMENT 113799 113799 GROUNDS EXPENSE 108886 108886 ART INSTRUCTORS 47918 47918 Printing and Publications 32278 29050 3228 69972 67693 2279 1929443 1572902 348791 7750 651559 683969 124019 144682 0 3802 30174 0 0 0 1092 10758 10970 2175115 1417363 824881 757752 0 0 0 0 7241 1615019 1635880 26636 28882 87105 99175 33638 31501 147379 159558 X 1304018 1292785 163622 183537 1467640 1476322 1615019 1635880 -3111 11793 X X false true X true false X 93505 104456 86410 4005 72614 360990 1778987 1816222 1886469 259240 1213206 6954124 0 0 0 1872492 1920678 1972879 263245 1285820 7315114 0 0 7315114 2928 2193 2209 1208 3870 12408 14756 12010 17170 1240 16235 61411 17684 14203 19379 2448 20105 73819 0 159915 146671 139848 8066 160813 615313 2050091 2081552 2132106 273759 1466738 8004246 0.91390 0.92870 0.00920 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339839 339839 1708478 1333735 374743 93818 52267 41551 32980 31361 1619 757752 ACCRUED SALARIES AND BENEFITS 31501 31501 X 1938125 11793 11793 1926332 1926332 1929443 1929443 1929443 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 AUCTION 14826 14826 2413 ART OF DINING 11695 11695 3500 3142 26521 26521 3500 5555 9055 17466 false false 25950 26320 false 25950 26320 26320 -370 CA true false true false 1.00000 TOM KLINGENMEIER 935 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 false false true 0 0 MEDICAL 5 12000 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 26320 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.