Totals
- Total revenue
- $1,035,545
- Total expenses
- $982,818
- Contributions and grants received
- $843,086
- Grants paid
- $30,000
- Program service revenue
- $125,594
- Investment income
- $177
- Other revenue
- $66,688
- Total assets, end of year
- $635,542
- Total liabilities, end of year
- $75,837
- Net assets or fund balances, end of year
- $559,705
- Program services expenses (Part IX)
- $928,688
- Management and general expenses
- $54,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $928,688
Program services were 94.5% 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.
-
1f · All other contributions, gifts and grants
$843,086
-
2a · Program service revenue: Beverage and Food Sales
total $13,950 · related or exempt $13,950
-
2b · Program service revenue: Authors Events
total $14,935 · related or exempt $14,935
-
2c · Program service revenue: Exhibitors
total $57,962 · related or exempt $57,962
-
2d · Program service revenue: Master Writing Contest
total $29,227 · related or exempt $29,227
-
2e · Program service revenue: Author Pavilion
total $9,520 · related or exempt $9,520
-
3 · Investment income
total $177 · excluded $177
-
11a · Other revenue: Product
total $1,246 · related or exempt $1,246
-
11b · Other revenue: Retention Tax Credit
total $65,442 · related or exempt $65,442
-
11e · Other revenue, total
$66,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $67,000 · program services $67,000
-
7 · Other salaries and wages
total $70,500 · program services $70,500
-
10 · Payroll taxes
total $10,519 · program services $10,519
-
11c · Fees: accounting
total $14,815 · management and general $14,815
-
11g · Fees: other
total $48,256 · program services $48,256
-
12 · Advertising and promotion
total $61,607 · program services $61,607
-
14 · Information technology
total $4,611 · management and general $4,611
-
16 · Occupancy
total $11,400 · management and general $11,400
-
17 · Travel
total $149,481 · program services $149,481
-
20 · Interest
total $168 · management and general $168
-
22 · Depreciation, depletion and amortization
total $532 · management and general $532
-
23 · Insurance
total $13,747 · management and general $13,747
-
24a · Other expenses: Festival
total $359,040 · program services $359,040
-
24b · Other expenses: Catering
total $106,379 · program services $101,627 · management and general $4,752
-
24c · Other expenses: Awards
total $13,773 · program services $13,773
-
24e · All other expenses
total $20,990 · program services $16,885 · management and general $4,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,562 · end of year $456,010
-
2 · Savings and temporary cash investments
beginning of year $162,273 · end of year $168,989
-
9 · Prepaid expenses and deferred charges
beginning of year $10,809 · end of year $10,543
-
14 · Intangible assets
beginning of year $532
-
17 · Accounts payable and accrued expenses
beginning of year $52,198 · end of year $75,837
-
31 · Retained earnings, endowment or other funds
beginning of year $506,978 · end of year $559,705
Mission and programs · 2022
Mission
The Tucson Festival of Books is a community-wide celebration of literature. Offered free-of-charge, the Festival exists to improve literacy rates among children and adults.
-
Restarting the festival successfully after the COVID-19 pandemic. The strength of the festival is its large base of volunteers, supportive sponsors and exhibitors, tens of thousands of book lovers, and hundreds of leading authors who participate each year and enthusiastically advocate for the festival and the organizations mission to support literacy in Southern Arizona. It is because of this group of people and sponsors that the festival continues to be among the countrys largest and most successful literary events.
Expenses $928,688 · Revenue $969,926
As filed on the 2022 return.
Listed in Part VII
-
Julia Strange
Director
- Total calculated
- $0
- Hours/week
- 3
-
John DOrlando
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Chinwe Okoye
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Nix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindy Mullinax
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert C Robbins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Viner
Secretary
- Total calculated
- $0
- Hours/week
- 13
-
William Viner
President
- Total calculated
- $0
- Hours/week
- 2
-
David J Cohen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Steve Alley
Chair of the Board
- Total calculated
- $0
- Hours/week
- 5
-
John M Humenik
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
Help children to learn to read
-
UA Book Store
$10,000
Help children to learn to read
-
Reading Seed Inc
$10,000
Help children to learn to read
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349303923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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