Totals
- Total revenue
- $708,787
- Total expenses
- $695,689
- Contributions and grants received
- $605,096
- Grants paid
- $4,265
- Program service revenue
- $81,475
- Investment income
- $151
- Other revenue
- $22,065
- Total assets, end of year
- $487,826
- Total liabilities, end of year
- $22,457
- Net assets or fund balances, end of year
- $465,369
- Program services expenses (Part IX)
- $361,446
- Management and general expenses
- $205,740
- Fundraising expenses
- $128,503
- Program service expenses (Part III)
- $361,446
Program services were 52.0% 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.
-
1b · Membership dues
$22,475
-
1e · Government grants (contributions)
$135,152
-
1f · All other contributions, gifts and grants
$447,469
-
1g · Noncash contributions included above
$84,000
-
2a · Program service revenue: Program services
total $78,720
-
2b · Program service revenue: Fiscal receiver fee
total $2,755
-
3 · Investment income
total $151
-
6a · Gross rents
real property $13,106
-
6c · Rental income or loss
real property $13,106
-
6d · Net rental income or loss
total $13,106
-
10a · Gross sales of inventory
$48,170
-
10b · Cost of goods sold
$39,211
-
10c · Net income from sales of inventory
total $8,959
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,265 · program services $4,265
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,000 · program services $35,600 · management and general $35,600 · fundraising $17,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,782 · program services $53,878 · management and general $56,190 · fundraising $26,714
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,155 · management and general $13,155
-
10 · Payroll taxes
total $18,213 · program services $7,218 · management and general $7,404 · fundraising $3,591
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,322 · management and general $8,322
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $119,027 · program services $90,645 · management and general $100 · fundraising $28,282
-
12 · Advertising and promotion
total $42,009 · program services $42,009
-
13 · Office expenses
total $9,814 · management and general $9,814
-
14 · Information technology
total $8,666 · management and general $8,666
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,742 · program services $74,745 · management and general $48,997
-
17 · Travel
total $3,418 · program services $3,418
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,973 · management and general $14,973
-
23 · Insurance
total $0
-
24a · Other expenses: Honoraria for artists, performers, writers, tech support
total $44,738 · program services $44,738
-
24b · Other expenses: Calendar and bulk mailing
total $599 · program services $599
-
24c · Other expenses: Supplies costs for events etc
total $56,447 · program services $4,331 · fundraising $52,116
-
24d · Other expenses: Taxes permits
total $379 · management and general $379
-
24e · All other expenses
total $2,140 · management and general $2,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,574 · end of year $398,806
-
8 · Inventories for sale or use
beginning of year $2,826 · end of year $263
-
10a · Land, buildings and equipment: cost or other basis
$213,092
-
10b · Land, buildings and equipment: accumulated depreciation
$124,335
-
10c · Land, buildings and equipment, net
beginning of year $46,932 · end of year $88,757
-
21 · Escrow or custodial account liability
beginning of year $36,586 · end of year $13,894
-
25 · Other liabilities
beginning of year $6,476 · end of year $8,563
-
31 · Retained earnings, endowment or other funds
beginning of year $452,270 · end of year $465,369
Mission and programs · 2023
Mission
To promote the literary arts.
Activities or mission (Part I)
To promote the literary arts using on-going workshops, readings, film, music and performances serving over 8,000 people, including community outreach to schools, publishing literature, a bookstore and promotional mailings including a quarterly calendar of the various activities and events
-
On-going workshops, readings, film, music and performatnces serving over 8,000 people, including community outreach to schools, publishing and bookstore
Expenses $361,446 · Grants $605,096 · Revenue $78,720
As filed on the 2023 return.
Listed in Part VII
-
Quentn Ring
Executive Director
- Total calculated
- $89,000
- From this org
- $89,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
F Douglass Brown
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Sira Conteras
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Ymasumac Maranon Davis
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeffrey Graham
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Lenore French
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen Kevorkian
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
James Zukin
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Shonda Buchanan
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Gloria Vando
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Mariano Zaro
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Ramon Garcia
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349301705
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