2025-04-22T15:46:37-07:00 2024-12-31 951888001 SOARES SANDALL BERNACCHI PETROVICH 2051 SOLAR DR SUITE 200 OXNARD CA 93036 990 2024-01-01 770523678 CALIFORNIA STRAWBERRY FESTIVAL CALI 8053854739 1650 E GONZALES RD 306 OXNARD CA 93036 DEAN MAULHARDT CFO 2025-04-22 true true Rajju Bajracharya P01311265 8054857965 2024 2025-03-06 01:10:19Z X 1650 E GONZALES RD 306 OXNARD CA 93036 1091754 false X WWW.STRAWBERRY-FEST.ORG X 1996 CA TO EDUCATE BOTH THE PUBLIC AND PRIVATE BUSINESS TO THE RICH HERITAGE AND HOSPITALITY OF THE AGRICULTURAL INDUSTRY. 20 20 0 300 0 38000 0 1139955 1091754 0 0 1177955 1091754 0 0 0 0 0 858989 1127535 858989 1127535 318966 -35781 450811 418130 506 3606 450305 414524 TO EDUCATE BOTH THE PUBLIC AND PRIVATE BUSINESS TO THE RICH HERITAGE AND HOSPITALITY OF THE AGRICULTURAL INDUSTRY. false false 902029 ORGANIZE AND OPERATE THE ANNUAL STRAWBERRY FESTIVAL TO EDUCATE AND INTRODUCE THE PUBLIC AND PRIVATE BUSINESSES TO THE RICH HERITAGE AND HOSPITALITY OF THE AGRICULTURAL INDUSTRY. 902029 true true false false false false false false false false true 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 false false false false false false false false false true 32 0 true 0 false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true false false false false false false true false false false CA X DEAN MAULHARDT 8053854739 1661 PACIFIC AVENUE15 OXNARD CA 93033 X WILLIAM BELCHER Director 1.00 0.00 X 0 0 0 GREG BERINI VICE CHAIR 1.00 0.00 X X 0 0 0 SUE ODGERS Director 1.00 0.00 X 0 0 0 SANDY MONTES-CERNA Director 1.00 0.00 X 0 0 0 KATHY MCADEN Secretary 1.00 0.00 X X 0 0 0 LULY LOPEZ Director 1.00 0.00 X 0 0 0 KIMBERLY GIBAS Director 1.00 0.00 X 0 0 0 TANI CARLTON Director 1.00 0.00 X 0 0 0 BUD HARLEY Director 1.00 0.00 X 0 0 0 SUMIKO GRANT KATO Director 1.00 0.00 X 0 0 0 ANDREW SALINAS Vice CHAIR 1.00 0.00 X X 0 0 0 DEAN KATO Chairman 1.00 0.00 X X 0 0 0 VALERIE CSOTAI Director 1.00 0.00 X 0 0 0 DEAN MAULHARDT CFO 1.00 0.00 X X 0 0 0 DENISE KATO Director 1.00 0.00 X 0 0 0 TAYLOR PENNY Director 1.00 0.00 X 0 0 0 DAISY TATUM Director 1.00 0.00 X 0 0 0 MIKE THOMPSON Director 1.00 0.00 X 0 0 0 MARK SPELLMAN Director 1.00 0.00 X 0 0 0 MARSHA CORDES Director 1.00 0.00 X 0 0 0 0 false false false 0 0 TICKET REVENUE 384021 384021 MISC FESTIVAL INCOME 267409 267409 CONCESSIONS 199761 199761 FOOD 146603 146603 PARKING REVENUE 93960 93960 1091754 0 0 0 0 0 0 0 0 0 1091754 1091754 X 0 0 0 0 0 0 0 0 0 0 0 0 1379 1103 276 0 0 0 0 148823 119058 29765 2077 1662 415 0 0 21090 16872 4218 0 0 0 0 0 0 16541 13233 3308 SITE EXPENSES 269564 215651 53913 FAIRGROUNDS 147315 117852 29463 ENTERTAINMENT 110738 88590 22148 SECURITY FESTIVAL 95184 76147 19037 314824 251861 62963 1127535 902029 225506 0 450811 384486 0 0 24644 0 0 0 9000 0 20054 20054 0 0 0 0 0 0 450811 418130 3606 506 506 3606 X 450305 414524 450305 414524 450811 418130 -35781 X false false false X 9780 40091 212405 238700 234323 735299 0 0 0 0 9780 40091 212405 238700 234323 735299 0 0 735299 0 0 0 0 9780 40091 212405 238700 234323 735299 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6410 6410 13644 13644 X Part X : FIN48 Footnote THE FESTIVAL ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), ON JULY 1, 2009. THE FESTIVAL'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS INTEREST EXPENSE IN ITS FINANCIAL STATEMENTS. THE FESTIVAL DID NOT PAY OR RECOGNIZE ANY INCOME TAX RELATED INTEREST FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FESTIVAL'S PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL REVIEW PROCESS OF THE FORM 990. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE TAX RETURN PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 THE FESTIVAL MAKES ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e SHUTTLE: Column (A) - Total = $81861; Column (B) - Program Services = $65489; Column (C) - Management & General = $16372; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TICKET MGM: Column (A) - Total = $67389; Column (B) - Program Services = $53911; Column (C) - Management & General = $13478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSORSHIPS: Column (A) - Total = $55528; Column (B) - Program Services = $44422; Column (C) - Management & General = $11106; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOUVENIRS EXPENSE: Column (A) - Total = $26718; Column (B) - Program Services = $21374; Column (C) - Management & General = $5344; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VENDOR SHORTCAKE: Column (A) - Total = $22311; Column (B) - Program Services = $17849; Column (C) - Management & General = $4462; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VIP PAVILION: Column (A) - Total = $15990; Column (B) - Program Services = $12792; Column (C) - Management & General = $3198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BARRICADES: Column (A) - Total = $13822; Column (B) - Program Services = $11058; Column (C) - Management & General = $2764; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAXES: Column (A) - Total = $9332; Column (B) - Program Services = $7466; Column (C) - Management & General = $1866; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAFFIC CONTROL: Column (A) - Total = $7172; Column (B) - Program Services = $5738; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $5000; Column (B) - Program Services = $4000; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD BOOTHS EXPENSE: Column (A) - Total = $4101; Column (B) - Program Services = $3281; Column (C) - Management & General = $820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $4077; Column (B) - Program Services = $3262; Column (C) - Management & General = $815; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAX & LICENSE: Column (A) - Total = $405; Column (B) - Program Services = $324; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL EXPENDITURES: Column (A) - Total = $400; Column (B) - Program Services = $320; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS : Column (A) - Total = $377; Column (B) - Program Services = $302; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FESTIVAL SUPPLIES: Column (A) - Total = $308; Column (B) - Program Services = $246; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER BUSINESS EXPENSES: Column (A) - Total = $22; Column (B) - Program Services = $18; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $11; Column (B) - Program Services = $9; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXPENSE REFUNDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PART VI, LINE 15 EXECUTIVE DIRECTOR IS CURRENTLY A VOLUNTEER POSITION. THE POSITION IS NOT COMPENSATED.