Totals
- Total revenue
- $478,865
- Total expenses
- $415,581
- Contributions and grants received
- $425,766
- Grants paid
- $0
- Program service revenue
- $45,162
- Investment income
- $588
- Other revenue
- $7,349
- Total assets, end of year
- $258,344
- Total liabilities, end of year
- $123,814
- Net assets or fund balances, end of year
- $134,530
- Program services expenses (Part IX)
- $320,886
- Management and general expenses
- $32,511
- Fundraising expenses
- $62,184
- Program service expenses (Part III)
- $320,886
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$51,564
-
1f · All other contributions, gifts and grants
$374,202
-
2a · Program service revenue: SALES & SUBSCRIPTIONS
total $45,162 · related or exempt $45,162
-
3 · Investment income
total $588 · excluded $588
-
11a · Other revenue: ADVERTISING
total $2,150 · unrelated business $2,150
-
11b · Other revenue: MISCELLANEOUS
total $2,007 · excluded $2,007
-
11c · Other revenue: REFUNDS
total $1,916 · excluded $1,916
-
11d · All other revenue
total $1,276 · excluded $1,276
-
11e · Other revenue, total
$7,349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,300 · program services $80,795 · management and general $6,215 · fundraising $37,290
-
7 · Other salaries and wages
total $57,451 · program services $48,833 · management and general $2,873 · fundraising $5,745
-
9 · Other employee benefits
total $27,012 · program services $22,960 · management and general $1,351 · fundraising $2,701
-
10 · Payroll taxes
total $11,693 · program services $9,939 · management and general $585 · fundraising $1,169
-
11c · Fees: accounting
total $11,710 · management and general $11,710
-
11g · Fees: other
total $117,192 · program services $99,613 · management and general $5,859 · fundraising $11,720
-
12 · Advertising and promotion
total $1,000 · program services $850 · management and general $50 · fundraising $100
-
13 · Office expenses
total $14,991 · program services $12,744 · management and general $748 · fundraising $1,499
-
14 · Information technology
total $1,694 · program services $1,440 · management and general $85 · fundraising $169
-
16 · Occupancy
total $9,276 · program services $7,884 · management and general $464 · fundraising $928
-
23 · Insurance
total $5,107 · program services $4,341 · management and general $255 · fundraising $511
-
24a · Other expenses: JOURNAL PRODUCTION
total $28,503 · program services $28,503
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,511 · program services $2,984 · management and general $175 · fundraising $352
-
24c · Other expenses: MEALS
total $2,041 · management and general $2,041
-
24d · Other expenses: REGISTRATION FEES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,446 · end of year $24,987
-
2 · Savings and temporary cash investments
end of year $201,890
-
4 · Accounts receivable
beginning of year $59,912 · end of year $28,467
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$1,012
-
10b · Land, buildings and equipment: accumulated depreciation
$1,012
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,385 · end of year $84
-
19 · Deferred revenue
beginning of year $14,163 · end of year $3,730
-
24 · Unsecured notes and loans payable
beginning of year $41,564 · end of year $0
-
25 · Other liabilities
beginning of year $120,000 · end of year $120,000
-
27 · Net assets without donor restrictions
beginning of year $71,246 · end of year $134,530
Mission and programs · 2023
Mission
PRODUCING AND PUBLISHING ZYZZYVA, THE PREMIER PRINT JOURNAL DEDICATED TO PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS ON THE WEST COAST AND BEYOND.
-
WE BRING SOME OF THE BEST AND BRIGHTEST WRITERS AND ARTISTS TO A DIVERSE NATIONAL AND INTERNATIONAL AUDIENCE THROUGH A PRINT JOURNAL, WHICH IS PUBLISHED THREE TIMES PER YEAR; A VIBRANT YEAR-ROUND SCHEDULE OF FREE READINGS AND EVENTS; AND OUR WEBSITE, ZYZZYVA.ORG, WHICH OFFERS ORIGINAL WRITING, VIDEO PODCASTS, INTERVIEWS, ESSAYS, AND CRITICISM.
Expenses $320,886 · Revenue $45,162
As filed on the 2023 return.
Listed in Part VII
-
Regis McKennaREGIS MCKENNA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HandlerDANIEL HANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BeattyPAUL BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GimpleSCOTT GIMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PowellJESSICA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SchmidtJONATHAN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SmoklerKEVIN SMOKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CormanPATRICK CORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar VillalonOSCAR VILLALON
EXECUTIVE DIRECTOR
- Total calculated
- $124,300
- From this org
- $91,000
- From related orgs
- $0
- Other
- $33,300
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349321426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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