2025-09-02T18:14:16-07:00 2024-10-31 Tax and Business Services 1005 S Broadway Santa Maria CA 93454 990 2023-11-01 951541669 OLD SPANISH DAYS IN SANTA BARBARA INC OLDS 8059628101 PO BOX 21557 SANTA BARBARA CA 93121 DENISE SANFORD Treasurer 2025-09-02 true true CARRIE TROUP CPA P00364920 8059370511 X 2023 2025-03-06 01:10:19Z PO BOX 21557 SANTA BARBARA CA 931211557 1521483 false X WWW.OLDSPANISHDAYS-FIESTA.ORG X 1924 CA APPRECIATION FOR OLD SPANISH CUSTOMS ANNUAL CELEBRATION HELD 41 41 3 100 0 1294189 1185181 186628 231147 88824 23593 37479 64459 1607120 1504380 0 0 73119 133314 0 199356 1271479 1400201 1344598 1533515 262522 -29135 2416640 2327320 204579 191749 2212061 2135571 APPRECIATION FOR OLD SPANISH CUSTOMS ANNUAL CELEBRATION HELD false false 1073462 STIMULATE AND FOSTER IN THE PUBLIC OF SANTA BARBARA AN APPRECIATION OF OLD SPANISH CUSTOMS THROUGH THE PRESENTATION OF AN ANNUAL FIESTA AND RELATED PAGEANTS AND ACTIVITIES. 1073462 true false false false false false false false false false true false false true true false false false false false false 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 true 41 0 true 3 true false false false false false false false 0 false false false false false false false X 41 41 false false false false false false false true true false false true true true true false true true true false CA X Kim Gutierrez 8059628101 129 CASTILLO ST SANTA BARBARA CA 93101 X COLIN HAYWARD Vice President 2.00 0.00 X X 0 0 0 TONY MILLER Vice President 2.00 0.00 X X 0 0 0 STEPHANIE COGHLAN Director 2.00 0.00 X 0 0 0 JUDITH MCCAFFREY Director 2.00 0.00 X 0 0 0 CASIE KILLGORE Secretary 2.00 0.00 X X 0 0 0 JOHN STEPHENS Director 2.00 0.00 X 0 0 0 JANA ATHERTON Director 2.00 0.00 X 0 0 0 ANGELIQUE DAVIS Director 2.00 0.00 X 0 0 0 THEA PALENCIA Director 2.00 0.00 X 0 0 0 GREG WILSON Director 2.00 0.00 X 0 0 0 ISIS WILLS-SALTZMAN Director 2.00 0.00 X 0 0 0 CHRISTOPHER GUSMAN Director 2.00 0.00 X 0 0 0 FRITZ OLENBERGER President 40.00 0.00 X X 0 0 0 MELISSA ROBLEDO PULIDO Director 2.00 0.00 X 0 0 0 ELVA COSIO Director 2.00 0.00 X 0 0 0 KRISTINA CABRAL DIRECTOR 2.00 0.00 X 0 0 0 ANDREA CAPLAN Director 2.00 0.00 X 0 0 0 MARGE ROMERO Director 2.00 0.00 X 0 0 0 DONNA WEIDL Director 2.00 0.00 X 0 0 0 SEAN MALIS Director 2.00 0.00 X 0 0 0 BRANDON VALLIN Director 2.00 0.00 X 0 0 0 CHRIS CYR Director 2.00 0.00 X 0 0 0 SARAH BREWER Director 2.00 0.00 X 0 0 0 JANICE HOWELL Director 2.00 0.00 X 0 0 0 DENISE SANFORD Treasurer 2.00 0.00 X X 0 0 0 TERE JURADO Director 2.00 0.00 X 0 0 0 0 false false false 0 239519 945662 1185181 EVENT INCOME 713990 231147 231147 231147 23593 23593 0 0 0 0 81562 17103 64459 0 0 0 1504380 231147 23593 X 0 0 0 0 0 0 133314 93320 22663 17331 0 0 0 0 0 0 0 0 0 0 107313 75119 18243 13951 28937 20256 4919 3762 0 0 0 1425 997 243 185 0 0 0 0 2391 1674 406 311 0 OSD G&A EXPENSES 636739 445717 108246 82776 RODEO ADIM& COMMITTEE EXP 220397 154278 37467 28652 PRCA EXPENSES 163292 114304 27760 21228 PURSE MONEY 58788 41152 9994 7642 180919 126645 30756 23518 1533515 1073462 260697 199356 233685 319206 1882566 1721795 0 23731 17455 0 0 0 1665 0 1507 2007 277431 262093 11619 15338 0 0 0 0 261867 251519 2416640 2327320 185939 171918 18640 19831 204579 191749 X 710181 633691 1501880 1501880 2212061 2135571 2416640 2327320 X -29135 -47355 X true X false false false X 283319 489600 935512 1294189 1185181 4187801 33708 136476 172750 186628 231147 760709 0 0 0 317027 626076 1108262 1480817 1416328 4948510 0 0 4948510 25380 21881 33313 37479 23593 141646 0 25380 21881 33313 37479 23593 141646 0 0 342407 647957 1141575 1518296 1439921 5090156 0.97220 0.97340 0.02780 0.02660 X 5240 5240 10480 70242 69635 607 131642 129348 2294 65067 63110 1957 15338 251519 251519 CREDIT CARDS 500 OTHERCURRENT LIABILITIES 19331 19831 Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED FUNDS WERE SEGREGATED TO CREATE AN ENDOWMENT ACCOUNT TO ENSURETHE ONGOING FUTURE OPERATIONS OF THE ANNUAL FIESTA PROGRAM. false MERCHANDISE AND SALES 81562 81562 17103 81562 81562 17103 17103 64459 Form 990, Part VI, Section B, Line 11b FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW PRIOR TOFILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MAINTAINS A LIST OF POTENTIAL CONFLICTS WHICH IS PUBLISHEDPERIODICALLY ON THE BOARD MEETING AGENDA. THE BOARD CALLED THIS A TRANSPARENCY/SELFDEALING LIST. EVERY TIME A NEW POTENTIAL CONFLICT ARISES, IT IS ADDED TO THIS LISTAND IS SPECIFICALLY DISCUSSED AT THE NEXT GENERAL BOARD MEETING. Form 990, Part VI, Section B, Line 15a ALL PAYROLL/WAGES ARE REVIEWED ANNUALLY BY THE HUMAN RESOURCE COMMITTEE PLUS THEBOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE FORM 990 IS MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e ANNOUNCERS: Column (A) - Total = $1250; Column (B) - Program Services = $875; Column (C) - Management & General = $213; Column (D) - Fundraising = $162 Form 990, Part IX, Line 24e CATTLE, LIVESTOCK: Column (A) - Total = $34153; Column (B) - Program Services = $23907; Column (C) - Management & General = $5806; Column (D) - Fundraising = $4440 Form 990, Part IX, Line 24e DRUG FEES: Column (A) - Total = $1064; Column (B) - Program Services = $745; Column (C) - Management & General = $181; Column (D) - Fundraising = $138 Form 990, Part IX, Line 24e FLAGGER: Column (A) - Total = $3750; Column (B) - Program Services = $2625; Column (C) - Management & General = $638; Column (D) - Fundraising = $487 Form 990, Part IX, Line 24e JUDGES: Column (A) - Total = $2010; Column (B) - Program Services = $1407; Column (C) - Management & General = $342; Column (D) - Fundraising = $261 Form 990, Part IX, Line 24e OSD SPONSOR EXPENSE: Column (A) - Total = $6450; Column (B) - Program Services = $4515; Column (C) - Management & General = $1097; Column (D) - Fundraising = $838 Form 990, Part IX, Line 24e PARTNER SALES: Column (A) - Total = $4881; Column (B) - Program Services = $3417; Column (C) - Management & General = $830; Column (D) - Fundraising = $634 Form 990, Part IX, Line 24e PHOTOGRAPHY: Column (A) - Total = $1200; Column (B) - Program Services = $840; Column (C) - Management & General = $204; Column (D) - Fundraising = $156 Form 990, Part IX, Line 24e PINS/POSTERS: Column (A) - Total = $2274; Column (B) - Program Services = $1592; Column (C) - Management & General = $386; Column (D) - Fundraising = $296 Form 990, Part IX, Line 24e POSTERS: Column (A) - Total = $2274; Column (B) - Program Services = $1592; Column (C) - Management & General = $386; Column (D) - Fundraising = $296 Form 990, Part IX, Line 24e PROGRAM: Column (A) - Total = $6821; Column (B) - Program Services = $4775; Column (C) - Management & General = $1159; Column (D) - Fundraising = $887 Form 990, Part IX, Line 24e RENTAL: Column (A) - Total = $2428; Column (B) - Program Services = $1700; Column (C) - Management & General = $413; Column (D) - Fundraising = $315 Form 990, Part IX, Line 24e ROPING EVENTS: Column (A) - Total = $13000; Column (B) - Program Services = $9100; Column (C) - Management & General = $2210; Column (D) - Fundraising = $1690 Form 990, Part IX, Line 24e SADDLES: Column (A) - Total = $24200; Column (B) - Program Services = $16940; Column (C) - Management & General = $4114; Column (D) - Fundraising = $3146 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $1008; Column (B) - Program Services = $706; Column (C) - Management & General = $171; Column (D) - Fundraising = $131 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1112; Column (B) - Program Services = $778; Column (C) - Management & General = $189; Column (D) - Fundraising = $145 Form 990, Part IX, Line 24e TRI COUNTY SADDLES: Column (A) - Total = $15000; Column (B) - Program Services = $10500; Column (C) - Management & General = $2550; Column (D) - Fundraising = $1950 Form 990, Part IX, Line 24e TRI-COUNTY AWARDSEXPENSES: Column (A) - Total = $58044; Column (B) - Program Services = $40631; Column (C) - Management & General = $9867; Column (D) - Fundraising = $7546 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT = -$47355