Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Newport Beach & Company
EIN 46-1758405 • 501(c)6 • Newport Beach, CA
Profile
The mission of newport beach and company is to partner with the tourism and hospitality industry by protecting and nurturing the destination brand and to deliver additional spending by leisure and conference visitors, leading to enhanced community economic vitality and quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,683,559 (-100%) from 2024
Liabilities
Down$0
Down $2,596,884 (-100%) from 2024
Net Assets
Down$0
Down $86,675 (-100%) from 2024
Revenue
Up$2,446,596
Up $238,377 (+11%) from 2024
Expenses
Up$2,533,271
Up $335,906 (+15%) from 2024
Net Income
Down-$86,675
Down $97,529 (-899%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,446,596
- Expenses
- $2,533,271
- Net income
- -$86,675
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,446,596
Mission and Program Overview
Mission
The mission of newport beach and company is to partner with the tourism and hospitality industry by protecting and nurturing the destination brand and to deliver additional spending by leisure and conference visitors, leading to enhanced community economic vitality and quality of life.
The corporation's activities are to promote and market the common business interests of business entities in the city of newport beach; to serve as an association for newport beach business entities; and to improve business conditions through enhancing the economic fabric of the city of newport beach and promoting economic development with the city of newport beach related entities within orange county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,034 | $0 | ▼ $238,034 |
| Accounts Receivable | $164,715 | $0 | ▼ $164,715 |
| Prepaid Expenses and Deferred Charges | $99,785 | $0 | ▼ $99,785 |
| Land, Buildings, and Equipment, Net | $97,753 | $0 | ▼ $97,753 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,683,559 | $0 | ▼ $2,683,559 |
| Other Assets Total | $2,083,272 | $0 | ▼ $2,083,272 |
| Liabilities | |||
| Other Liabilities | $2,582,696 | $0 | ▼ $2,582,696 |
| Accounts Payable and Accrued Expenses | $14,188 | $0 | ▼ $14,188 |
| Total Liabilities | $2,596,884 | $0 | ▼ $2,596,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,675 | $0 | ▼ $86,675 |
| Total Net Assets Fund Balance | $86,675 | $0 | ▼ $86,675 |
| Total Liabilities and Net Assets / Fund Balance | $2,683,559 | $0 | ▼ $2,683,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Johnson | Chief Marketing Officer | FT | $233,625 | $25,516 | $259,141 |
| Gary Sherwin | President/CEO | PT | $156,992 | $99,557 | $256,549 |
| Lily Pearson | Chief Financial Officer | PT | $100,713 | $34,291 | $135,004 |
| Erin Rose | Senior Brand Director | FT | $113,691 | $18,513 | $132,204 |
| Lauro Garcia | Accounting Manager | PT | $53,545 | $70,569 | $124,114 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Snavely | Chairperson |
| Linda M Beimfohr | Past Chairperson |
| Gerard Widder | Vice Chairperson |
| Amy Deift | Director |
| Andre Brose | Director |
| Annie Painting | Director |
| Anthony Hartwell | Director |
| Antonella Castro | Director |
| Charlene Reynolds | Director |
| Cindy Racco | Director |
| David Hoffman | Director |
| Henry Pyle | Director |
| Kevin Kelly | Director |
| Kory Kramer | Director |
| Mario Marovic | Director |
| Markus Kohn | Director |
| Phil Ravenna | Director |
| Rush Hill | Director |
| Sharon Wood | Director |
| Tony Petros | Director |
| Wasim Kazi | Director |
| Homer Bludau | Secretary |
| Candace Bisconte | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,261,593
- Investment Income
- $0
- Other Revenue
- $185,003
- Change in Net Assets
- $-86,675
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,446,596
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,446,596
- Total Revenue per Form 990
- $2,446,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,727,462 |
| Other Expenses | $805,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $725,935 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $710,201 |
| Occupancy | - | - | - | $385,908 |
| Other Employee Benefits | - | - | - | $165,856 |
| Payroll Taxes | - | - | - | $91,352 |
| Fees for Services Accounting | - | - | - | $61,308 |
| Depreciation Depletion | - | - | - | $44,993 |
| Conferences and Meetings | - | - | - | $34,569 |
| Pension Plan Contributions | - | - | - | $34,118 |
| Fees for Services Legal | - | - | - | $28,495 |
| Travel | - | - | - | $19,094 |
| Office Expenses | - | - | - | $17,163 |
| Insurance | - | - | - | $14,806 |
| Fees for Services Other | - | - | - | $9,620 |
| Other Expenses | - | - | - | $50 |
| Total Functional Expenses | $0 | $0 | $0 | $2,533,271 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,533,271 |
| Total Expenses per Audited Statements | $2,533,271 |
| Total Expenses per Form 990 | $2,533,271 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Tax return provided to chief financial officer for review and it is subsequently approved at board meeting before it is filed.”
Form 990, Part VI, Section B, Line 12C
“As an employee of newport beach & company, you are expected to use good judgment to avoid any activity, investment, or interest that actually or potentially creates a conflict between your personal interests and the interest of newport beach & company or its partners, including any behavior which gives the appearance of taking money, merchandise, or services from a customer or vendor for personal gain. If you are uncertain as to whether a certain transaction, activity or relationship constitutes a conflict of interest, you should discuss the matter with management. If you or someone with whom you have a close relationship (such as a family member or close companion) engages in any activity or transaction which might cause a conflict between your personal interest and newport beach & company's interest, information about that potential conflict must be disclosed in advance to management, and any exception to this guideline must be approved by the president/ceo of newport beach & company in advance in writing. Failure to adhere to this guideline, including failure to disclose any conflicts or to seek an exception, may result in discipline, up to and including termination of employment." as part of this policy, each year two disclosures are provided to the board of directors and the executive team of the organization. The annual disclosure requests information regarding any family or business relationships and any possible compensation received. The other disclosure confirms the understanding of the conflict of interest policy and provides space for an explanation.”
Form 990, Part VI, Section B, Line 15A
“A compensation committee was formed by 3 members of the board. Members of the compensation committee contacted other bureaus, similar to newport beach & company, for ceo compensation information. The bureaus contacted included santa barbara, san diego, and palm springs. The proposed compensation was then determined and agreed upon by the compensation committee and presented to the executive committee for final approval.”
Form 990, Part VI, Section C, Line 19
“The following documents are available for review upon request: form 990, form 1024, articles of incorporation, bylaws, and determination letter. The form 990 is also available on guidestar.com.”
Form 990, Part VII
“Compensation for gary sherwin and lily pearson is paid by newport beach & company and related entities. Details are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Newport Beach & Company
- EIN
- 46-1758405
- Phone
- 9497196100
- Address
- 1600 NEWPORT CENTER DRIVE 120, NEWPORT BEACH, CA 92660
Signing Officer
- Name
- Lily Pearson
- Title
- CFO
- Phone
- 9497196100
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lily Pearson
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 17
- Volunteers
- 27
Preparer
- Firm
- Crowe Llp
- Address
- 575 MARKET STREET SUITE 3300, SAN FRANCISCO, CA 94105-5829
- Preparer
- Diane Kirmaci
- Phone
- 4155761100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization qualified as a tax-exempt organization for federal income taxes under section 501(c)(6) of the united states internal revenue code and for california state income taxes under section 23701(d) of the california revenue and taxation code; therefore, the organization had no provision for federal or state income taxes. During the years ended june 30, 2025 and 2024, the organization had no unrelated business income. The organization annually evaluated tax positions as part of the preparation of its exempt tax return. This process included an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions were appropriate based on current facts and circumstances. The organization's policy was to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At june 30, 2025 and 2024, the organization did not have any unrecognized tax benefits. The organization is no longer subject to income tax examinations by tax authorities for years before 2021.”
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| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION'S ACTIVITIES ARE TO PROMOTE AND MARKET THE COMMON BUSINESS INTERESTS OF BUSINESS ENTITIES IN THE CITY OF NEWPORT BEACH; TO SERVE AS AN ASSOCIATION FOR NEWPORT BEACH BUSINESS ENTITIES; AND TO IMPROVE BUSINESS CONDITIONS THROUGH ENHANCING THE ECONOMIC FABRIC OF THE CITY OF NEWPORT BEACH AND PROMOTING ECONOMIC DEVELOPMENT WITH THE CITY OF NEWPORT BEACH RELATED ENTITIES WITHIN ORANGE COUNTY. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 88072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRE BROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE PAINTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONELLA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDACE BISCONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLENE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY RACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERARD WIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HENRY PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOMER BLUDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA M BEIMFOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIO MAROVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARKUS KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL RAVENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY PETROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WASIM KAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY DEIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KORY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ASHLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GARY SHERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LILY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAURO GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 233625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 200013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 117902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 53545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 200013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 117902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 53545 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR BRAND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2446596 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 185003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEWPORT BEACH & COMPANY IS A CREATIVE AND FOCUSED COMMUNITY-MARKETING AGENCY THAT IS SINGULARLY COMMITTED TO TELLING THE INTEGRATED NEWPORT BEACH BRAND STORY. BY EMBRACING A VARIETY OF NEIGHBORHOODS, BUSINESSES AND INDIVIDUAL UNIQUE VOICES INTO A COMPLEMENTARY STORY, NEWPORT BEACH & COMPANY STRENGTHENS ALL OF ITS PARTNERS, DRIVES NEW REVENUE TO THE CITY AND ENHANCES ITS OVERALL VIBRANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 185003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2083272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165856 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2582696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LILY PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARKETING CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2261593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2261593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 870869 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2208219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326496 |
| IRS990/PYTotalExpensesAmt | 0 | 2197365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2208219 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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