2025-01-15T20:08:30-05:00 2024-06-30 271848365 MCGINTY KNUDTSON & ASSOCIATES LLP 20422 BEACH BLVD SUITE 450 HUNTINGTON BEACH CA 92648 990 2023-07-01 951550614 CATALINA ISLAND CHAMBER OF COMMERCE AND VISITORS BUREAU CATA PO BOX 217 AVALON CA 90704 JIM LUTTJOHANN CEO 3105101520 2024-12-20 false MELISSA KNUDTSON P00103739 7145367777 2025-01-15 2023 2024-10-15 13:58:12Z JIM LUTTJOHANN PO BOX 217 AVALON CA 90704 2379564 false X WWW.LOVECATALINA.COM X TO ATTRACT VISITORS AND ADVOCATE FOR COMMERCE ON CATALINA ISLAND. 18 18 9 285493 1848801 1776888 501812 597584 1912 5092 0 2352525 2379564 0 0 673510 702928 0 0 1795508 1950335 2469018 2653263 -116493 -273699 1139390 783386 486781 406476 652609 376910 X TO ATTRACT VISITORS AND ADVOCATE FOR COMMERCE ON CATALINA ISLAND. false false 1632412 PROVIDE MARKETING AND PUBLIC RELATIONS ON CATALINA ISLAND. 223924 PROVIDE VISITOR SERVICES ON CATALINA ISLAND. 241860 PROVIDE PROGRAMS AND EVENTS TO PROMOTE AND ENHANCE CATALINA ISLAND. 109345 OTHER ACTIVITIES REQUIRED BY THE CITY COUNCIL IN ORDER TO PROMOTE THE CITY 109345 2207541 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 9 0 true 9 true true true false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true false false CA X JIM LUTTJOHANN 3105101520 PO BOX 217 AVALON CA 90704 JIM LUTTJOHANN CEO 40.00 X 164262 0 19292 DANIEL TENGJOHN ALKIBAY DIRECTOR 0.25 X 0 0 0 ANDREW ALLEN DIRECTOR 0.25 X 0 0 0 AMANDA BOMBARD CHAIR 0.50 X X 0 0 0 MESA BRADLEY DIRECTOR 0.25 X 0 0 0 JANET FLATHERS DIRECTOR 0.25 X 0 0 0 TIM FOLEY DIRECTOR 0.25 X 0 0 0 GAIL FORNASIERE MARKETING CH 0.50 X X 0 0 0 ELAINA GARCIA DIRECTOR 0.25 X 0 0 0 BART GLASS DIRECTOR 0.25 X 0 0 0 NICOLE HOHENSTEIN DIRECTOR 0.25 X 0 0 0 TIM KIELPINSKIWHITNEY LATORRE DIRECTOR 0.25 X 0 0 0 DAVID MAISTROS DIRECTOR 0.25 X 0 0 0 BRYCE NOLL PAST CHAIR 0.50 X X 0 0 0 JASON PARET DIRECTOR 0.25 X 0 0 0 DAVE STEVENSON CHAIR ELECT 0.50 X 0 0 0 CONRADO VEGA DIRECTOR 0.25 X 0 0 0 BEN VILLALOBOS CFO 0.50 X X 0 0 0 MEGAN WRIGHT DIRECTOR 0.25 X 0 0 0 164262 19292 1 false true false 62ABOVE 302 WASHINGTON STREET 624 SAN DIEGO CA 92103 ADVERTISING 765505 CATALINA ISLAND COMPANY PO BOX 737 AVALON CA 90704 EVENTS 106583 2 1749211 27677 22916 1776888 INFORMATION BOOKLETS 511190 258963 7774 251189 EVENTS 182036 182036 MEMBERSHIP DUES 99231 99231 INTERNET ADVERTISING 511190 34304 34304 PROGRAM SERVICES 30824 30824 -7774 -7774 597584 5092 5092 2379564 317183 285493 572289 326236 246053 85456 41180 44276 45183 25782 19401 18773 18773 222095 181745 40350 852558 848320 4238 166196 152386 13810 121514 119640 1874 65430 50550 14880 42959 38271 4688 11452 11452 6473 4404 2069 3873 3873 SPECIAL EVENTS 325641 322941 2700 ALLOCATED FROM DIRECT 56307 56307 DUES & SUBSCRIPTIONS 29262 17880 11382 CREDIT CARD PROCESSING 11673 -194 11867 16129 10641 5488 2653263 2207541 445722 0 220831 141196 111816 112096 442822 196411 137360 43174 134560 34314 105049 100246 121512 125988 64275 1139390 783386 213613 118552 147603 143924 125565 144000 486781 406476 X 652609 376910 652609 376910 1139390 783386 X -273699 -2000 X false false RIGHT OF USE (NET) 64275 64275 RIGHT OF USE LIABILITY 67810 ACCRUED WAGES 60276 DEFERRED REVENUE 15914 144000 2379564 2379564 2379564 2653263 2653263 2653263 false false false JIM LUTTJOHANN CEO 143608 20654 19292 183554 FORM 990, PAGE 2, PART III, LINE 4D OTHER ACTIVITIES REQUIRED BY THE CITY COUNCIL IN ORDER TO PROMOTE THE CITY FORM 990, PAGE 6, PART VI, LINE 11B CICCVB'S GOVERNING BODY WILL REVIEW THE FORM 990 AND 990-T AT A NOVEMBER 2021 MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARY SITUATED ORGANIZATIONS. COMPTEMPORAEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CICCVB WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RIGHT OF USE ADJUSTMENT -2,000