2024-11-13T17:41:24-06:00 2023-12-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2023-01-01 770159754 CALIFORNIA AVOCADO FESTIVAL INC CALI 8056840038 P O BOX 146 CARPINTERIA CA 93014 MELISSA BROWN PRESIDENT 8056840038 2024-11-13 1 1 WILLIAM J NASIF P01284046 8059661521 X 2023 2024-10-15 13:58:12Z MELISSA BROWN P O BOX 146 CARPINTERIA CA 93014 441817 0 X WWW.AVOFEST.COM X 1987 CA TO CONDUCT AN ANNUAL FESTIVAL FOR THE ENJOYMENT OF LOCAL RESIDENTS AND BUSINESSES, AS WELL AS TOURISTS IN ORDER TO PROMOTE THE AVOCADO AGRICULTURAL INDUSTRY, TO PROVIDE THE FUNDING OF SPONSORSHIPS TO SUPPORT LOCAL COMMUNITY PROJECTS AND THE DEVELOPMENT OF TOURISM WITHIN THE CARPINTERIA VALLEY. 6 6 0 220 0 0 116742 128694 268219 313122 1 1 0 0 384962 441817 6500 6500 0 0 0 0 0 0 0 323847 365490 330347 371990 54615 69827 72696 143094 9057 9451 63639 133643 X TO CONDUCT AN ANNUAL FESTIVAL FOR THE ENJOYMENT OF LOCAL RESIDENTS AND BUSINESSES, AS WELL AS TOURISTS IN ORDER TO PROMOTE THE AVOCADO AGRICULTURAL INDUSTRY, TO PROVIDE THE FUNDING OF SPONSORSHIPS, TO SUPPORT LOCAL COMMUNITY PROJECTS AND THE DEVELOPMENT OF TOURISM WITHIN THE CARPINTERIA VALLEY. 0 0 314780 6500 441947 THE ORGANIZATION SPONSORS A THREE-DAY FESTIVAL IN WHICH NUMEROUS LOCAL NON-PROFIT ORGANIZATIONS ARE GIVEN A VENUE TO EARN FUNDS AND SHOWCASE THEIR ORGANIZATIONS. 314780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X CALIFORNIA AVOCADO FESTIVAL INC 8056840038 P O BOX 146 CARPINTERIA CA 93014 X GARY DOBBINS CO-PRESIDENT 5.00 X X 0 0 0 MIKE LAZARO VICE PRESIDENT OF OPERATIONS 5.00 X X 0 0 0 EMILY MILES BOARD MEMBER 3.00 X 0 0 0 MELISSA BROWN PRESIDENT 4.00 X X 0 0 0 ANDREA LIONELLO SECRETARY 3.00 X X 0 0 0 JEFF THIEMER TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 128694 128694 AVOCADO FESTIVAL 713990 312253 312253 OTHER 713990 869 869 313122 1 1 441817 313123 0 0 X 6500 6500 9937 9937 5914 5914 12198 12198 8533 8533 ENTERTAINMENT 69930 69930 COST OF GOODS SOLD 66556 66556 EQUIPMENT RENTALS 66074 66074 CASUAL LABOR TOILETS & 34145 34145 92203 53105 39098 371990 314780 57210 0 60880 137242 2006 8829 7389 1440 1440 10376 2406 72696 143094 9057 9451 9057 9451 X 63639 133643 63639 133643 72696 143094 69827 177 X 0 0 0 X 88168 39612 29259 116742 128694 402475 42232 7584 5231 0 0 55047 130400 47196 34490 116742 128694 457522 0 16000 5000 10000 20000 51000 16000 5000 10000 20000 51000 406522 1 1 2 1 1 2 182520 2431 268219 312253 765423 312920 49627 34490 384962 440948 1222947 0.33240 0.36570 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8829 7389 1440 1440 SUBLEASE TENANT DEPOSIT 400 SALES TAX PAYABLE 51 PLEDGES 9000 9451 0 2 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FEDERAL INCOME TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING, AND AVAILABLE FOR COMMENT AT THE BUSINESS OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E ADMINISTRATIVE WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,259. SECURITY: PROGRAM SERVICE EXPENSES 17,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,102. MERCHANT ACCOUNT & BANK FEES: PROGRAM SERVICE EXPENSES 11,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,727. SHUTTLE BUS: PROGRAM SERVICE EXPENSES 11,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,400. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,645. FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 5,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,097. INTERNET & WEB EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,576. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,538. TAX RETURN PREPARATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. LICENSES FEES & PERMITS: PROGRAM SERVICE EXPENSES 2,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. PRINTING: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890. MEETING MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. AWARDS: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. LEGAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. FTB AND RCT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.