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Nonprofit · EIN 33-0218123

LAGUNA BEACH HOSPITALITY ASSOCIATION INC

Also known as VISIT LAGUNA BEACH

Tax-exempt · LAGUNA BEACH, CA 92651

Financials

$2.2M$1.7M2023$601K$1M2024$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of LAGUNA BEACH HOSPITALITY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,339,918$1,613,242-$273,324$1,444,428$46,467$1,397,961
June 30, 2024990$601,472$1,018,233-$416,761$1,843,816$172,531$1,671,285
December 31, 2023990$2,156,372$1,685,743$470,629$2,120,183$32,816$2,087,367
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,330,565
Program service revenue
$56
Investment income
$9,297
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$227,520
Other salaries and wages
$210,467
Salaries, compensation and benefits (total)
$511,256
Professional fundraising fees
$0
Legal fees
$68,287
Accounting fees
$21,800
Occupancy
$79,322
Depreciation
$16,905
Program services (functional)
$1,299,702
Management and general (functional)
$296,635

Balance sheet and other

Total assets, start of year
$1,843,816
Total assets, end of year
$1,444,428
Total liabilities, end of year
$46,467
Net assets, end of year
$1,397,961
Land, buildings and equipment
$44,335
Gross receipts
$1,339,918
Employees
9
Year formed
1986
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Karyn PhilippsenSecretary
Trustee or director
0$0
Phelton CalhounDirector
Trustee or director
0$0
Debbie McDonaldDirector
Trustee or director
0$0
Mark OrgillDirector
Trustee or director
0$0
Joanna BearChairman
Trustee or director
0$0
AnnaSophia ServinDirector
Trustee or director
0$0
Kurt BjorkmanDirector
Trustee or director
0$0
Chris WylieTreasurer
Trustee or director
0$0
Katie CahillDirector
Trustee or director
0$0
Armando CamposDirector
Trustee or director
0$0
Mark ChristyDirector
Trustee or director
0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
Karyn PhilippsenSecretary
Trustee or director, Officer
10$0
Phelton CalhounDirector
Trustee or director
10$0
Debbie McDonaldDirector
Trustee or director, Officer
10$0
Mark OrgillDirector
Trustee or director, Officer
10$0
Joanna BearVice Chair
Trustee or director
10$0
Mary RogersDirector
Trustee or director
10$0
AnnaSophia ServinDirector
Trustee or director
10$0
Kurt BjorkmanChairman
Trustee or director
10$0
Chris WylieTreasurer
Trustee or director
10$0
Rachel Oneil-CuseyCEO40$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Rachel Oneil-CuseyCEO40$165,746
Karyn PhilippsenSecretary
Trustee or director, Officer
10$0
Jeron QuintDirector
Trustee or director
10$0
Sharbie HiguchiDirector
Trustee or director
10$0
Phelton CalhounDirector
Trustee or director
10$0
Debbie McDonaldDirector
Trustee or director, Officer
10$0
Mark OrgillDirector
Trustee or director, Officer
10$0
Joanna BearVice Chair
Trustee or director
10$0
Mary RogersDirector
Trustee or director
10$0
AnnaSophia ServinDirector
Trustee or director
10$0
Kurt BjorkmanChairman
Trustee or director
10$0
Chris WylieTreasurer
Trustee or director
10$0

Address and contacts

Address (IRS master file)
361 FOREST AVE STE 200, LAGUNA BEACH, CA 92651-2147
Signed the 990
Joanna Bear, Chairman
Phone
(949) 376-0511
Return prepared by
KEYSCPA INC

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0218123 or by the name LAGUNA BEACH HOSPITALITY ASSOCIATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Our mission is to increase overnight stays in Laguna Beach for like-minded leisure and group travelers. We do this by creating stewardship grounded messaging and experiences that help protect, share and celebrate the true ethos of Laguna Beach. This is done by ensuring visitors connect with authenticity , joy and respect for our environment, our culture and our heritage.

990 for the year ended June 30, 2025

Program accomplishments

  • The Association provides services to visitors of Laguna Beach. Included are dining and hotel locations and reservation services, promoting and arranging entrance to various art gallery and Festival of Arts presentations, assisting visitors to locate functions and activities. The Association also engages in promoting the destination vacation resources of Laguna Beach.
    Expenses $1,299,702

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0218123
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,444,428
Income (IRS master file)
$1,339,918

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,339,918$1,613,242$1,444,428IRS
990June 2024$601,472$1,018,233$1,843,816XML
990December 2023$2,156,372$1,685,743$2,120,183XML
990December 2022$1,239,533$997,612$1,638,734IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0218123).

Questions about LAGUNA BEACH HOSPITALITY ASSOCIATION INC

What is the EIN of LAGUNA BEACH HOSPITALITY ASSOCIATION INC?
The employer identification number (EIN) of LAGUNA BEACH HOSPITALITY ASSOCIATION INC is 33-0218123.
Is LAGUNA BEACH HOSPITALITY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
Are donations to LAGUNA BEACH HOSPITALITY ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAGUNA BEACH HOSPITALITY ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAGUNA BEACH HOSPITALITY ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAGUNA BEACH HOSPITALITY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of LAGUNA BEACH HOSPITALITY ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does LAGUNA BEACH HOSPITALITY ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,339,918, expenses of $1,613,242 and total assets of $1,444,428 at year end.

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