HomeMy WebLinkAboutPH-1 - 26-306 - 3. FY Ending June 2025 Financial Audit - 6/2/2026TRAVEL COSTA MESA
FINANCIAL ST ATEMENTS
June 30, 2025 and 2024
Attachment 3
TRAVEL COSTA MESA
Costa Mesa, California
FINANCIAL STATEMENTS
June 30, 2025 and 2024
CONTENTS
INDEPENDENT AUDITOR'S REPORT.
FINANCIAL STATEMENTS
STATEMENTS OF ASSETS, LIABILITIES AND NET ASSETS-CASH BASIS
STATEMENTS OF REVENUE AND EXPENSES-CASH BASIS......................
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NOTES TO FINANCIAL STATEMENTS .5
JCrowe Crowe LLP
Independent Member Crowe Global
INDEPENDENT AUDITOR'S REPORT
Board of Directors
Travel Costa Mesa
Opinion
We have audited the financial statements of Travel Costa Mesa (the "Organization"), a California nonprofit
corporation, which comprise the statements of assets, liabilities and net assets - cash basis as of June 30,
2025 and 2024, and the related statements of revenue and expenses - cash basis for the years then ended
and the related notes to the financial statements.
In our opinion, the accompanying financial statements present fairly, in all material respects, the assets and
liabilities arising from cash transactions of the Organization as of June 30, 2025 and 2024, and its revenue
collected and expenses paid during the years then ended in accordance with the cash basis accounting
principles described in Note 1.
Basfs for Opinion
We conducted our audit in accordance with auditing standards generally accepted in the United States of
America (GAAS). Our responsibilities under those standards are further described in the Auditor's
Responsibilities for the Audit of the Financial Statements section of our report. We are required to be
independent of the Organization and to meet our other ethical responsibilities, in accordance with the
relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is
sufficient and appropriate to provide a basis for our audit opinion.
Basis of Accounting
We draw attention to Note 1 of the financial statements, which describes the basis of accounting. The
financial statements are prepared on the cash basis of accounting, which is a basis of accounting other
than accounting principles generally accepted in the United States of America. Our opinion is not modified
with respect to this matter.
Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in
accordance with the cash basis of accounting described in Note 1, and for determining that the cash basis
of accounting is an acceptable basis for the preparation of the financial statements in the circumstances.
Management is also responsible for the design, implementation, and maintenance of internal control
relevant to the preparation and fair presentation of financial statements that are free from material
misstatement, whether due to fraud or error.
(Continued)
1.
Auditor's Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are
free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes
our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore
is not a guarantee that an audit conducted in accordance with GAAS will always detect a material
misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher
than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions,
misrepresentations, or the override of internal control. Misstatements are considered material if there is a
substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a
reasonable user based on the financial statements.
In performing an audit in accordance with GAAS, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud
or error, and design and peform audit procedures responsive to those risks. Such procedures include
examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
* Obtain an understanding ofinternal control relevant to the audit in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the Organization's internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluate the overall presentation of the
financial statements.
Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that
raise substantial doubt about the Organization's ability to continue as a going concern for a reasonable
period of time.
We are required to communicate with those charged with governance regarding, among other matters, the
planned scope and timing of the audit, significant audit findings, and certain internal control-related matters
that we identified during the audit.
LL-P
Crowe LLP
Los Angeles, California
December 19, 2025
2.
TRAVEL COSTA MESA
STATEMENTS OF ASSETS, LIABILITIES AND NET ASSETS-CASH BASIS
Years Ended June 30, 2025 and 2024
June 30,
2025 2024
ASSETS
Cash $ 2,647,036 !)i 3.131.781
LIABILITIES
Current liabilities
Commitments and contingencies
NET ASSETS
Net assets without donor restrictions 2,647,036 3,131 ,781
Total liabilities and net assets $ 2.647.036 $ 3131 781
3.
TRAVEL COSTA MESA
STATEMENTS OF REVENUE AND EXPENSES-CASH BASIS
Years Ended June 30, 2025 and 2024
CHANGE IN NET ASSETS WITHOUT DONOR RESTRICTIONS
Rewnues and other income
Business improwment area assessment, net of
handling fees
Interest income
Net rewnues and other income
Expenses:
Hotel marketing funds (taken out of bank reserws)
Marketing
City sponsorship funds (taken out of bank reserws)
Sales department
Group incentiw program
Salaries and benefits
Personnel incentiw payout (taken out of bank reserws)
Other (taken out of bank reserws)
General and administratiw
Total expenses
Decrease in net assets without donor restrictions
Net assets without donor restrictions, beginning of year
Net assets without donor restrictions, end of year
For The Years Ended June 30
2025 2024
$ 3,304,903
36,992
3,341 ,895
475,172
1 ,908,531
164,000
185,544
16,473
797,580
30,181
32,450
216,710
3,826,640
(484,745)
3,131,781
2,647,036
$ 3,286,105
5,230
3,291 ,335
463,049
1585,828
164,000
150,827
74,000
708,742
3,864
187,991
3,338,301
(46,966)
3,178,747
3,131,781
4.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE 1- NATURE OF ACTMTIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Nature of Activities
Travel Costa Mesa (the "Organization") is a California non-profit corporation formed in 1995 to market the
City of Costa Mesa (the "City") as a leisure travel and group business destination.
The vision of the Organization is to be a destination-marketing leader by supporting and selling the City's
distinct visitor brand experiences and advocating community tourism benefits. The Organization's mission
is to enhance and promote the City's brand experience, thus increasing visitor spending for industry and
community economic viability, sustainability and quality of life.
The Organization is funded by the eleven member hotels that comprise the Business Improvement Area
("BIA") established by the City. The member hotels are Costa Mesa Marriott, Hilton Costa Mesa, Hampton
by Hilton Costa Mesa Newport Beach, Residence Inn by Marriott, Avenue of the Arts, A Tribute Portfolio
Hotel, Ayres Hotel, The Westin South Coast Plaza, Ramada Inn and Suites Costa Mesa, Best Western
Plus Newport Mesa Inn, Crowne Plaza, and QC Hotel Costa Mesa.
California state law provides that BIA assessments are to be used for the purposes specified in the
authorizing resolution that established the assessment. The City's resolution that established the BIA
stated that its purpose is to promote tourism to the City and to fund programs and activities that benefit the
hotel and motel business within the City.
Basis of Presentation
The accompanying financial statements have been prepared on the cash basis of accounting, which is a
comprehensive basis of accounting other than accounting principles generally accepted in the United States
ofAmerica. Consequently, revenues are recognized when received ratherthan when earned, and expenses
are recognized when disbursed rather than when the obligation is incurred.
Net assets and revenues, expenses, gains,
of donor-imposed restrictions. Accordingly,
follows:
and losses are classified based on the existence or absence
net assets and changes therein are classified and reported as
Without donorrestrictions - Net assets that are not subject to donor-imposed stipulations. These assets
are available to support the Organization's general activities and operations at the discretion of the
Board of Directors.
With donorrestrictions - Net assets that are subject to donor-imposed restrictions. Some donor-imposed
restrictions are temporary in nature, such as those that will be met by the passage of time or other
events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the
donor stipulates that such resources be maintained in perpetuity. Generally, the donors of these assets
permit the Organization to use all or part of the income earned on related investments for general or
specific purposes.
As of and for the years ended June 30, 2025 and 2024, the Organization had no net assets with donor
restrictions.
(Continued)
5.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE I - NATURE OF ACTMTIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
(Continued)
Revenues are reported as increases in net assets without donor restrictions unless use of the related assets
is limited by donor-imposed restrictions. Expenses are reported as decreases in net assets without donor
restrictions. Gains and losses on investments and other assets are reported as increases or decreases in net
assets without donor restrictions unless their use is restricted by explicit donor stipulations or by law.
Tax Status
The Organization qualifies 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 has 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 evaluates tax positions as part of the preparation of its exempt tax return. This
process includes 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 are appropriate based on current facts and
circumstances. The Organization's policy is 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 u.s.
Federal and state income tax examinations by tax authorities for tax years before 2021
Use of Estimates
The preparation of financial statements in conformity with the cash basis of accounting requires
management to make estimates and assumptions that affect certain reported amounts and disclosures.
Significant estimates made by the Organization's management include, but are not limited to, the allocation
of expenses to program expenses. Actual results could differ from those estimates.
Revenues and Other Income
The City levies a special assessment on the eleven-member hotels in the BIA based on the sale of overnight
guest room stays. For the fiscal years ended June 30, 2025 and 2024, the levy was three percent (3%).
The levy is transmitted by the hotels to the City; the City then aggregates the levies and sends a monthly
remittance to the Organization, net of a one percent (1 %) handling fee.
Allocated Expenses
The costs of providing program activities and supporting services have been summarized on a functional
basis in Note 7. The Organization incurs expenses that directly relate to, and can be assigned to, a specific
program or supporting activity. The Organization also conducts a number of activities which benefit both its
program objectives as well as supporting services. These costs, which are not specifically attributable to a
specific program or supporting activity, are allocated by management on a consistent basis among program
and supporting services benefited, based on either financial or nonfinancial data, such as headcount,
occupancy or estimates of time and effort incurred by personnel.
(Continued)
6.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE 2 - LIQUIDITY AND AVAILABILITY
At June 30, 2025 and 2024, the Organization has $2,647,036 and $3,131,781, respectively, of financial
assets available within one year of the date of the statement of assets, liabilities and net assets - cash
basis to meet cash needs for general expenditures, all of which consist of cash. None of the financial
assets are subject to donor or other contractual restrictions that make them unavailable for general
expenditures within one year of the statement of assets, liabilities and net assets - cash basis. The
Organization has a goal to maintain financial assets, which consist of cash on hand to meet six months of
normal operating expenses per the Organization's reserves. The Organization has a policy to structure its
financial assets to be available as its general expenditures, liabilities, and other obligations come due.
Funding for the Organization is dependent on the hotel room nights booked in the City each year and the
subsequent portion of the levy that is allocated through the City to the Organization. Annual revenue
fluctuates depending on annual visitors to the City. As a result, the Organization closely monitors the
monthly projected and received revenue to determine if any change needs to be made to budgeted
expenditures.
NOTE 3 - CASH
Cash consists of demand deposits at the following institutions as of June 30:
Citizens Business Bank
Pacific Premier Bank
Cash equiwlents (Treasury Bills)
2025
121,026
2,526,Oal1
2024
$ 549,314
2,582,467
$ 2,647,036 $ 3,131781
The Organization maintains cash deposits at institutions which are insured by the Federal Deposit
Insurance Corporation ("FDIC") up to $250,000. At various times during 2025 and 2024, the Organization
maintained balances in excess of FDIC limits. The Organization periodically reviews the quality of the
financial institutions it has deposits with to minimize risk of loss.
Cash equivalents consist of Treasury Bills with original maturities of three months or less.
NOTE 4 - HOTEL MARKETING FUNDS EXPENSE
During portions of each of the fiscal years ended June 30, 2025 and 2024, the Organization allocated $200
per room to each BIA member hotel for hotel-specific marketing purposes. The allocation subsidizes hotel-
specific advertising and marketing efforts that may also include the Organization's logo. Vendor invoices
are paid by the Organization and, in some cases, paid by the hotel and reimbursed by the Organization.
Samples of advertising and marketing material are submitted for reimbursement. For advertising or
marketing material where the Organization's logo cannot be used, the Organization requests that the hotel
partners use the following verbiage,"Hotel partner name is a proud partner of Travel Costa Mesa." Hotel
marketing funds expense totaled $475,172 and $463,049 for fiscal years ended June 30, 2025 and 2024,
respectively. If the hotels do not use all their allocated funds, the funds revert to the Organization.
(Continued)
7.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE 5 - GROUP INCENTIVE PROGRAM
The Organization has a group incentive program which is used for certain qualifying groups and was
created to assist the Organization's partners and the City with group business. The group incentive program
funds totaled $16,473 and $74,000 during the years ended June 30, 2025 and 2024, respectively.
NOTE 6 - MARKETING EXPENSE
The Organization incurs marketing expenses related to its mission of promoting the City as a tourist
destination. For the fiscal years ended June 30, 2025 and 2024, marketing expenses totaled $1,908,531
and $1,585,828, respectively.
Marketing expenses include online marketing, video and photography production, electronic collateral, print
advertising, various promotions, and tradeshow costs.
NOTE 7 - ST ATEMENT OF FUNCTIONAL EXPENSES
The statement of functional expenses for the year ended June 30, 2025 is as follows:
Salaries and benefits $
Marketing (Eblasts and Web Hosting)
Hotel marketing funds
Online marketing
City sponsorship
Sales department
Group incentiw program
Office and copier leases
Trahl, meetings, conferences and mileage
Accounting and fees
Insurance
Dues and subscriptions
Office supplies
Telephone and internet
Banking charges
Filing fee and state assessment
Postage
Parking
Recruiting seruces
Professional seruces
Total functional expenses $
Program
Activities
667,581 $
7,226
475,172
1 ,901 ,305
164 000
185,544
16,473
41 ,431
88,470
3,547,202 $
General and
Administrative Total
161,730 $
10,037
14,579
10,661
19,465
4,856
24,422
401
6
785
673
923
30, 900
279,438 $
829,311
7,226
475, 172
1 ,901 ,305
164,000
'185,544
16,473
51,468
88,470
14,579
10,661
19,465
4,856
2 4,422
401
6
785
673
923
3 0, 900
3,826,64 €)
(Continued)
8.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE 7 - STATEMENT OF FUNCTIONAL EXPENSES (Continued)
The statement of functional expenses for the year ended June 30, 2024 is as follows:
Salaries and benefits $
Marketing (Eblasts and Web Hosting)
Hotel marketing funds
Online marketing
City sponsorship
Sales department
Group incenti* program
Office and copier leases
Trail, meetings, conferences and mileage
Accounting and fees
Insurance
Dues and subscriptions
Office supplies
Telephone and internet
Banking charges
Filing fee and state assessment
Postage
Parking
Recruiting sermces
Professional services
Total functional expenses $
Program
Activities
570,525 $
6,883
463,049
1,578,945
164,000
150,827
74,000
38 696
61 ,246
3,"108,171 $
General and
Adminimative Total
138,217 $
9,374
12,363
22,310
14,254
7,304
20 ,921
255
63
550
21 2
443
3,864
230,130 $
708,742
6,883
463,049
1 ,578,945
164,000
150,827
74,000
48,070
61,246
12,363
22,310
14,254
7,304
20,921
255
63
550
212
443
3 ,864
3,338,301
NOTE 8 - COMMITMENTS AND CONTINGENCIES
Indemnities
The Organization has made certain indemnities, under which it may be required to make payments to an
indemnified party, in relation to certain actions or transactions. The Organization indemnifies its directors,
officers, employees and agents, as permitted under the laws of the State of California. In connection with
its facility lease, the Organization has indemnified its lessor for certain claims arising from the use of the
facilities. The duration of the indemnities varies and is generally tied to the life of the agreement. These
indemnities do not provide for any 1imitation of the maximum potential future payments the Organization
could be obligated to make. Historically, the Organization has not been obligated nor incurred any
payments for these obligations and, therefore, no liabilities have been recorded for these indemnities in the
accompanying statements of assets, liabilities and net assets - cash basis.
(Continued)
9.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE 8 - COMMITMENTS AND CONTINGENCIES (Continued)
Operatinq Leases
The Organization has a lease for office space through December 2030. The Organization also has a lease
for a color copier through September 2028. Total rent expense for the fiscal years ended June 30, 2025
and 2024 totaled $51,468 and $48,070, respectively.
Future minimum lease obligations as of June 30, 2025 consist of the following:
Litigation
Years Ending
June 30,
2026
2027
2028
2029
2030
59,256
70,012
70,012
68,509
34104
In the ordinary course of business, the Organization may face various claims brought by third parties and
they may, from time to time, make claims or take legal actions to assert their rights. Any of these claims
could subject the Organization to costly litigation and, while the Organization generally believes that it has
adequate insurance to cover many different types of potential liabilities, its insurance carriers may deny
coverage or its policy limits may be inadequate to fully satisfy any damage awards or settlements. If this
were to happen, the payment of any such awards could have a material adverse effect on the Organization's
operations and financial position. Additionally, any such claims, whether or not successful, could damage
the Organization's reputation and business.
NOTE 9 - EMPLOYEE BENEFIT PLAN
The Organization sponsors a defined contribution salary deferral plan (the "Plan") covering all employees.
Beginning in April 2012, the Board of Directors agreed to Safe Harbor contributions of 3% of the eligible
employee's salary. During each of the fiscal years ended June 30, 2025 and 2024, Safe Harbor
contributions totaled approximately $16,000, which are recorded in salaries and benefits in the
accompanying statements of revenue and expenses - cash basis.
NOTE l0 - RISKS AND UNCERTAINTIES
Due to the nature of the Organization's business, the Organization's revenue is entirely dependent on the
City and the member hotels. The City established the BIA and collects the BIA levy from the eleven hotels
in Costa Mesa and the member hotels are voluntary participants (see Note I ). A cancellation of the BIA or
withdrawal of the member hotels would adversely and severely impact the Organization's financial position.
(Continued)
10.
TRAVEL COSTA MESA
NOTES TO FINANCIAL STATEMENTS
June 30, 2025 and 2024
NOTE l1- SUBSEQUENT EVENTS
Management has evaluated and determined that no other events have occurred through December 19,
2025, the date that the financial statements were available to be issued, which would require inclusion or
disclosure in its financial statements, except as disclosed herein.
11.