2024-02-27T16:45:22-08:00 2023-06-30 202711526 BECK AND COMPANY CPAS INC 701 Palomar Airport Road Suite 300 Carlsbad CA 92011 990 2022-07-01 272596227 VISIT OCEANSIDE INC VISI 7607211101 928 N COAST HIGHWAY OCEANSIDE CA 92054 LESLEE GAUL President 2024-02-27 true LESLEE GAUL 999009999 true Charles Beck CPA P00525396 7602952251 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LESLEE GAUL 3655928 false X visitoceanside.org X 2010 CA THE ORGANIZATION'S MISSION IS TO UNITE TOURISM RELATED BUSINESSESS TOGETHER IN ORDER TO GENERATE VISITOR SPENDING IN THE CITY OF OCEANSIDE THROUGH THE DEVELOPMENT AND OPERATION OF THE OCEANSIDE TOURISM MARKETING DISTRICT 13 0 13 3 15541 2416388 3621317 8788 0 46 2499 26537 13042 2451759 3636858 0 0 668538 948907 0 0 1783221 2651539 2451759 3600446 36412 2682060 2604521 2226740 2112789 455320 491732 THE ORGANIZATION'S MISSION IS TO UNITE TOURISM RELATED BUSINESSESS TOGETHER IN ORDER TO GENERATE VISITOR SPENDING IN THE CITY OF OCEANSIDE THROUGH THE DEVELOPMENT AND OPERATION OF THE OCEANSIDE TOURISM MARKETING DISTRICT false false THE ORGANIZATION'S MISSION IS TO UNITE TOURISM RELATED BUSINESSESS TOGETHER IN ORDER TO GENERATE VISITOR SPENDING IN THE CITY OF OCEANSIDE THROUGH THE DEVELOPMENT AND OPERATION OF THE OCEANSIDE TOURISM MARKETING DISTRICT false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 13 true true true false false false false false false false X 13 0 false false false false false false false true true false false true true true true true true true false false CA X LESLEE GAUL 7607211101 928 N COAST HIGHWAY OCEANSIDE CA 92054 Leslee Gaul President & CEO 40.00 0.00 X X 119465 0 0 Michael Tsai Director 1.00 0.00 X 0 0 0 Scott Hausknecht Chairman 1.00 0.00 X 0 0 0 Nayan Patel Secretary 1.00 0.00 X 0 0 0 Tim Obert Director 1.00 0.00 X 0 0 0 Lauren Sweeton Director 1.00 0.00 X 0 0 0 Zell Dwelley Director 1.00 0.00 X 0 0 0 David Fischbach Director 1.00 0.00 X 0 0 0 Sage Anderson Director 1.00 0.00 X 0 0 0 Ernie Prieto Director 1.00 0.00 X 0 0 0 Stormi Posch Treasurer 1.00 0.00 X 0 0 0 Jim Schroder Director 1.00 0.00 X 0 0 0 Stephen Poovey Director 1.00 0.00 X 0 0 0 119465 1 false false false 0 3206485 266336 148496 3621317 0 2499 2499 0 0 0 0 0 0 32112 19070 13042 13042 0 3636858 15541 X 0 0 0 0 146655 146655 0 673147 673147 18618 18618 41896 41896 68591 68591 0 8126 8126 81104 81104 0 0 0 56899 56899 939915 939915 66687 66687 0 0 0 0 0 0 0 0 18163 18163 9535 9535 EVENT EXPENSES 440767 440767 TOURISM MASTER PLAN 169518 169518 PUBLIC RELATIONS 138340 138340 WEBSITE MAINTENANCE 121537 121537 600948 600948 3600446 3600446 0 0 1526096 1023138 466315 0 937015 895898 0 0 0 8249 6081 21084 29091 278778 94942 189184 183836 0 0 0 432 162 0 2682060 2604521 138059 124728 2088680 1923865 1 64196 2226740 2112789 X 199152 391595 256168 100137 455320 491732 2682060 2604521 36412 X false true X true false 278778 94942 183836 183836 Payroll Liabilities 64195 Rounding 1 64196 Form 990, Part VI, Section B, Line 11b AFTER PREPARATION OF THE 990 BY THE AUDITOR THE 990 IS REVIEWED BY THE CEO, COMMITTEE MEMBER BEFORE BEING SUBMITTED TO THE BOARD FOR APPROVAL. AFTER BOARD APPROVAL,THE 990 IS SIGNED BY THE CEO AND FILED WITH THE IRS. Form 990, Part VI, Section B, Line 15a THE COMPANY CONDUCTS AN ANNUAL COMPENSATION REVIEW PROCESS FOR THE CEO AND STAFF. INDUSTRY DATA IS USED TO DETERMINE SALARY AND BENEFITS COMPARABLE TO INDUSTRY STANDARDS. THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE ANNUAL REVIEW OF THE CEO. THE CEO CONDUCTS THIS REVIEW FOR OTHER STAFF MEMBERS AND DETERMINES THEIRCOMPENSATION. Form 990, Part VI, Section C, Line 18 THE COMPANY ANNOUNCES TO THE PUBLIC AND STAKEHOLDERS THE DATES AND TIMES OF THEIR BOARD MEETINGS THROUGH EMAIL AND PUBLIC NOTICES POSTED TO THE FRONT DOOR OF THE MAIN OFFICE. FINANCIALS AND OTHER INFORMATION ARE MADE AVAILABLE AT EACH BOARD MEETING. IN ADDITION A YEAR END REPORT IS SENT TO STAKEHOLDERS AND MADE AVAIALBLE TO THEPUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e COMMUNITY DONATION ENHANCEMENT: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF SALES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DATA RESEARCH/ECONOMIC IMPACT: Column (A) - Total = $82112; Column (B) - Program Services = $82112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND ANNUAL CONTRACTS: Column (A) - Total = $18154; Column (B) - Program Services = $18154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS & TRADE SHOWS: Column (A) - Total = $85370; Column (B) - Program Services = $85370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $7992; Column (B) - Program Services = $7992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOG/VIDEO: Column (A) - Total = $91791; Column (B) - Program Services = $91791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage & Shipping: Column (A) - Total = $7106; Column (B) - Program Services = $7106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING & POMOTIONS: Column (A) - Total = $53607; Column (B) - Program Services = $53607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $68831; Column (B) - Program Services = $68831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $8758; Column (B) - Program Services = $8758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES PROMOTIONS: Column (A) - Total = $107379; Column (B) - Program Services = $107379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $7322; Column (B) - Program Services = $7322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELECOMMUNICATIONS: Column (A) - Total = $25429; Column (B) - Program Services = $25429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $20491; Column (B) - Program Services = $20491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER EXPENSES: Column (A) - Total = $16060; Column (B) - Program Services = $16060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Reconciliation fo Net Assets between tax and books Under tax rules certain computer costs have been expensed but for financial reporting purposes in compliance with GAAP they are capitalized.