Civic Intelligence

Travel Costa Mesa

EIN 93-1191194 • 501(c)6 • Costa Mesa, CA

View Organization Page

Profile

Travel costa mesa enhances and promotes the destination brand experience, further increasing visitor spending for industry and community economic vitality, sustainability and quality of life.

151 Kalmus C-110Costa Mesa, CA 92626

www.travelcostamesa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$216,999

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,662,043

Down $469,738 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,662,043

Down $469,738 (-15%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Up

$3,375,278

Up $50,551 (+1.5%) from 2024

Expenses

Up

$3,858,486

Up $485,883 (+14%) from 2024

Net Income

Down

-$483,208

Down $435,332 (-909%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,288,743Liabilities 2012: $0Net Assets 2012: $1,288,7432012Assets 2013: $1,317,294Liabilities 2013: $462Net Assets 2013: $1,316,8322013Assets 2014: $1,079,582Liabilities 2014: $0Net Assets 2014: $1,079,5822014Assets 2015: $1,385,046Liabilities 2015: $0Net Assets 2015: $1,385,0462015Assets 2016: $1,666,907Liabilities 2016: $0Net Assets 2016: $1,666,9072016Assets 2017: $1,828,440Liabilities 2017: $0Net Assets 2017: $1,828,4402017Assets 2018: $1,849,617Liabilities 2018: $0Net Assets 2018: $1,849,6172018Assets 2019: $1,667,732Liabilities 2019: $0Net Assets 2019: $1,667,7322019Assets 2020: $2,166,138Liabilities 2020: $0Net Assets 2020: $2,166,1382020Assets 2021: $2,219,851Liabilities 2021: $0Net Assets 2021: $2,219,8512021Assets 2022: $2,599,536Liabilities 2022: $0Net Assets 2022: $2,599,5362022Assets 2023: $3,178,747Liabilities 2023: $0Net Assets 2023: $3,178,7472023Assets 2024: $3,131,781Liabilities 2024: $0Net Assets 2024: $3,131,7812024Assets 2025: $2,662,043Liabilities 2025: $0Net Assets 2025: $2,662,0432025

Highlighted filing

2025

Assets$2,662,043
Liabilities$0
Net Assets$2,662,043
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,943,592Expenses 2012: $1,640,163Net Income 2012: $303,4292012Revenue 2013: $2,200,815Expenses 2013: $2,172,727Net Income 2013: $28,0882013Revenue 2014: $2,342,339Expenses 2014: $2,579,589Net Income 2014: -$237,2502014Revenue 2015: $2,451,384Expenses 2015: $2,145,920Net Income 2015: $305,4642015Revenue 2016: $2,664,478Expenses 2016: $2,382,617Net Income 2016: $281,8612016Revenue 2017: $2,757,609Expenses 2017: $2,596,076Net Income 2017: $161,5332017Revenue 2018: $2,920,643Expenses 2018: $2,899,466Net Income 2018: $21,1772018Revenue 2019: $2,770,995Expenses 2019: $2,952,880Net Income 2019: -$181,8852019Revenue 2020: $2,325,731Expenses 2020: $1,827,325Net Income 2020: $498,4062020Revenue 2021: $999,708Expenses 2021: $1,034,045Net Income 2021: -$34,3372021Revenue 2022: $2,400,588Expenses 2022: $2,020,903Net Income 2022: $379,6852022Revenue 2023: $3,202,579Expenses 2023: $2,623,368Net Income 2023: $579,2112023Revenue 2024: $3,324,727Expenses 2024: $3,372,603Net Income 2024: -$47,8762024Revenue 2025: $3,375,278Expenses 2025: $3,858,486Net Income 2025: -$483,2082025

Highlighted filing

2025

Revenue$3,375,278
Expenses$3,858,486
Net Income-$483,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,043
Liabilities
$0
Net assets
$2,662,043
Revenue
$3,375,278
Expenses
$3,858,486
Net income
-$483,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.38$3.86$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.32$3.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.20$2.62$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.40$2.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.00$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.33$1.83$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.77$2.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.92$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.76$2.60$0.16
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.66$2.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.45$2.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.34$2.58$0.24
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.20$2.17$0.03
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.94$1.64$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 26, 2025
Return Version
2024v5.0
Gross Receipts
$3,375,278
Mission and Program Overview

Mission

Travel costa mesa enhances and promotes the destination brand experience, further increasing visitor spending for industry and community economic vitality, sustainability and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,839,019$2,662,042▼ $176,977
Cash and Non-Interest-Bearing Accounts$292,762$1▼ $292,761
Total Assets$3,131,781$2,662,043▼ $469,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,131,781$2,662,043▼ $469,738
Total Net Assets Fund Balance$3,131,781$2,662,043▼ $469,738
Total Liabilities and Net Assets / Fund Balance$3,131,781$2,662,043▼ $469,738
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulette Lombardi FriesPresidentFT$216,999$216,999

Board Members and Trustees

NameTitle
Steve YannarellChairperson
Annie HsuDirector
Benito BenitezDirector
Hugo BarbaDirector
Jeannie BlueDirector
John StephensDirector
Kevin SchjeiDirector
Naj EkhlasDirector
Nimisha SolankiDirector
Lori Ann Farrell HarrisonSecretary
Sue CookeTreasurer
SUSAN O'BRIEN MOOREVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,338,286
Investment Income
$36,992
Other Revenue
$0
Change in Net Assets
$-483,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,375,278
Total Revenue per Audited Statements
$3,375,278
Total Revenue per Form 990
$3,375,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,047,553
Salaries, Compensation, and Employee Benefits$810,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$484,240
Current Officers, Directors, Trustees, and Key Employees---$216,999
Other Expenses---$164,000
All Other Expenses---$107,693
Payroll Taxes---$52,051
Conferences and Meetings---$51,521
Occupancy---$51,468
Other Employee Benefits---$41,629
Travel---$37,622
Pension Plan Contributions---$16,014
Fees for Services Accounting---$15,457
Information Technology---$14,536
Insurance---$13,470
Office Expenses---$5,641
Total Functional Expenses$0$0$0$3,858,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,858,486
Total Expenses per Audited Statements$3,858,486
Total Expenses per Form 990$3,858,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“President and operations manager review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“President has all paid associates sign the written conflict of interest policy yearly.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and determines compensation for all top officials. This is then presented to the entire board at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews and determines compensation for all employees. This is then presented to the entire board at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Agendas posted on the organization's website and at the board meeting location. Financial statement available upon request. All associates sign a conflict of interest statement.”

Filing and Contact Details

Filer

Filer Name
Travel Costa Mesa
EIN
93-1191194
Phone
7147868585
Address
151 KALMUS C-110, COSTA MESA, CA 92626

Signing Officer

Name
Paulette Lombardi Fries
Title
President
Phone
7147868585
Signed
2025-12-26

Organization Details

Principal Officer
Paulette Lombardi Fries
Voting Board Members
13
Independent Board Members
11
Employees
8

Preparer

Firm
Noren Nordling and Assoc Pllc
Address
2501 CHATHAM RD STE N, SPRINGFIELD, IL 62704-4188
Preparer
Nicole Brousseau
Phone
7742140123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment -1,530”

Form 990, Page 12, Part XII, Line 2C

“The organization did not change its oversight process or its selection process during the tax year.”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAVEL COSTA MESA ENHANCES AND PROMOTES THE DESTINATION BRAND EXPERIENCE, FURTHER INCREASING VISITOR SPENDING FOR INDUSTRY AND COMMUNITY ECONOMIC VITALITY, SUSTAINABILITY AND QUALITY OF LIFE.
IRS990/AllOtherExpensesGrp/TotalAmt0107693
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA PLACENTINA
IRS990/BooksInCareOfDetail/PhoneNum07147669370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 KALMUS SUITE C-110
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292762
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt051521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036992
IRS990/CYOtherExpensesAmt03047553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03338286
IRS990/CYRevenuesLessExpensesAmt0-483208
IRS990/CYSalariesCompEmpBnftPaidAmt0810933
IRS990/CYTotalExpensesAmt03858486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03375278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION WAS FORMED TO PROMOTE THE CITY OF COSTA MESA AND ITS TOURISM INDUSTRY. ALL PROGRAM EXPENDITURES WERE FOR MARKETING EXPENSES TO FURTHER THIS PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03858486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULETTE LOMBARDI FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGO BARBA
IRS990/Form990PartVIISectionAGrp/PersonNm2BENITO BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm4NAJ EKHLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI ANN FARRELL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE HSU
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN O'BRIEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SCHJEI
IRS990/Form990PartVIISectionAGrp/PersonNm9NIMISHA SOLANKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE YANNARELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03375278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014536
IRS990/InsuranceGrp/TotalAmt013470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAVEL COSTA MESA ENHANCES AND PROMOTES THE DESTINATION BRAND EXPERIENCE, FURTHER INCREASING VISITOR SPENDING FOR INDUSTRY AND COMMUNITY ECONOMIC VITALITY, SUSTAINABILITY AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03131781
IRS990/NetAssetsOrFundBalancesEOYAmt02662043
IRS990/NetUnrlzdGainsLossesInvstAmt015000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03131781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02662043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051468
IRS990/OfficeExpensesGrp/TotalAmt05641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041629
IRS990/OtherExpensesGrp/Desc0ONLINE MARKETING
IRS990/OtherExpensesGrp/Desc1HOTEL MARKETING
IRS990/OtherExpensesGrp/Desc2SALES EXPENSE
IRS990/OtherExpensesGrp/Desc3CITY SPONSORSHIP
IRS990/OtherExpensesGrp/TotalAmt01908956
IRS990/OtherExpensesGrp/TotalAmt1475172
IRS990/OtherExpensesGrp/TotalAmt2202017
IRS990/OtherExpensesGrp/TotalAmt3164000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt052051
IRS990/PensionPlanContributionsGrp/TotalAmt016014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULETTE LOMBARDI FRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF COSTA MESA BIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03338286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03338286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05429
IRS990/PYOtherExpensesAmt02663861
IRS990/PYProgramServiceRevenueAmt03319298
IRS990/PYRevenuesLessExpensesAmt0-47876
IRS990/PYSalariesCompEmpBnftPaidAmt0708742
IRS990/PYTotalExpensesAmt03372603
IRS990/PYTotalRevenueAmt03324727
IRS990/ReconcilationRevenueExpnssAmt0-483208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03375278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02839019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02662042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03858486
IRS990ScheduleD/RevenueSubtotalAmt03375278
IRS990ScheduleD/TotalExpensesPerForm990Amt03858486
IRS990ScheduleD/TotalRevenuePerForm990Amt03375278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03375278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03858486
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULETTE LOMBARDI FRIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND OPERATIONS MANAGER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT HAS ALL PAID ASSOCIATES SIGN THE WRITTEN CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR ALL TOP OFFICIALS. THIS IS THEN PRESENTED TO THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. THIS IS THEN PRESENTED TO THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENDAS POSTED ON THE ORGANIZATION'S WEBSITE AND AT THE BOARD MEETING LOCATION. FINANCIAL STATEMENT AVAILABLE UPON REQUEST. ALL ASSOCIATES SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03131781
IRS990/TotalAssetsEOYAmt02662043
IRS990/TotalAssetsGrp/BOYAmt03131781
IRS990/TotalAssetsGrp/EOYAmt02662043
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03858486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03131781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02662043
IRS990/TotalProgramServiceExpensesAmt03858486
IRS990/TotalProgramServiceRevenueAmt03338286
IRS990/TotalReportableCompFromOrgAmt0216999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03375278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03375278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03131781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02662043
IRS990/TravelGrp/TotalAmt037622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0949 SOUTH COAST DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 550
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TRAVELCOSTAMESA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE LOMBARDI FRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147868585
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVEL COSTA MESA
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0931191194
ReturnHeader/Filer/PhoneNum07147868585
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 KALMUS C-110
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990602238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOREN NORDLING AND ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 CHATHAM RD STE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627044188
ReturnHeader/PreparerPersonGrp/PhoneNum07742140123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BROUSSEAU
ReturnHeader/ReturnTs02025-12-26T21:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.