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Nonprofiteer
← ZUMIX INC

Form 990 for tax year 2023

Filed by ZUMIX INC.

Totals

Total revenue
$3,016,262
Total expenses
$2,214,878
Contributions and grants received
$2,654,212
Grants paid
$0
Program service revenue
$305,656
Investment income
$86,641
Other revenue
-$30,247
Total assets, end of year
$5,955,077
Total liabilities, end of year
$220,654
Net assets or fund balances, end of year
$5,734,423
Program services expenses (Part IX)
$1,744,229
Management and general expenses
$205,043
Fundraising expenses
$265,606
Program service expenses (Part III)
$1,744,229

Program services were 78.8% 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.

  • 1c · Fundraising events

    $175,966

  • 1e · Government grants (contributions)

    $208,381

  • 1f · All other contributions, gifts and grants

    $2,269,865

  • 1g · Noncash contributions included above

    $88,369

  • 2a · Program service revenue: CONTRACT SERVICES

    total $174,427 · related or exempt $174,427

  • 2b · Program service revenue: CLASS & WORKSHOP FEES

    total $126,550 · related or exempt $126,550

  • 2c · Program service revenue: TICKET SALES

    total $4,679 · related or exempt $4,679

  • 3 · Investment income

    total $84,259 · excluded $84,259

  • 6a · Gross rents

    real property $20,650

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,650

  • 6d · Net rental income or loss

    total $20,650 · excluded $20,650

  • 7a · Gross sales of assets other than inventory

    securities $52,273 · other assets $3,434

  • 7b · Less cost or other basis and sales expenses

    securities $53,325 · other assets $0

  • 7c · Gain or loss

    securities -$1,052 · other assets $3,434

  • 7d · Net gain or loss

    total $2,382 · related or exempt $3,434 · excluded -$1,052

  • 8a · Fundraising events: gross income

    $14,911

  • 8a · Fundraising events: contributions included on line 1c

    $175,966

  • 8b · Fundraising events: direct expenses

    $65,808

  • 8c · Net income from fundraising events

    total -$50,897 · excluded -$50,897

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,127 · program services $99,904 · management and general $10,413 · fundraising $15,810

  • 7 · Other salaries and wages

    total $974,675 · program services $787,652 · management and general $72,622 · fundraising $114,401

  • 9 · Other employee benefits

    total $75,783 · program services $55,237 · management and general $9,969 · fundraising $10,577

  • 10 · Payroll taxes

    total $78,084 · program services $62,280 · management and general $6,155 · fundraising $9,649

  • 11c · Fees: accounting

    total $21,701 · management and general $21,701

  • 11f · Fees: investment management

    total $7,880 · management and general $7,880

  • 11g · Fees: other

    total $530,273 · program services $421,423 · management and general $26,778 · fundraising $82,072

  • 12 · Advertising and promotion

    total $6,074 · program services $2,580 · management and general $2,043 · fundraising $1,451

  • 13 · Office expenses

    total $57,892 · program services $47,322 · management and general $3,937 · fundraising $6,633

  • 16 · Occupancy

    total $74,480 · program services $66,766 · management and general $3,726 · fundraising $3,988

  • 17 · Travel

    total $14,159 · program services $12,467 · management and general $1,278 · fundraising $414

  • 19 · Conferences, conventions and meetings

    total $33,271 · program services $28,478 · management and general $3,564 · fundraising $1,229

  • 22 · Depreciation, depletion and amortization

    total $53,784 · program services $49,719 · management and general $3,172 · fundraising $893

  • 23 · Insurance

    total $32,876 · program services $29,314 · management and general $1,658 · fundraising $1,904

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $54,626 · program services $30,516 · management and general $23,105 · fundraising $1,005

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $46,156 · program services $42,614 · management and general $574 · fundraising $2,968

  • 24c · Other expenses: PRINTING

    total $13,509 · program services $3,662 · management and general $0 · fundraising $9,847

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $11,312 · program services $4,294 · management and general $4,253 · fundraising $2,765

  • 24e · All other expenses

    total $2,216 · program services $1 · management and general $2,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,689 · end of year $73,951

  • 2 · Savings and temporary cash investments

    beginning of year $1,118,610 · end of year $1,505,240

  • 3 · Pledges and grants receivable

    beginning of year $253,378 · end of year $562,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,605 · end of year $9,164

  • 10a · Land, buildings and equipment: cost or other basis

    $886,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $674,636

  • 10c · Land, buildings and equipment, net

    beginning of year $182,154 · end of year $211,833

  • 11 · Investments: publicly traded securities

    beginning of year $1,017,788 · end of year $1,142,869

  • 15 · Other assets

    beginning of year $2,325,177 · end of year $2,449,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,474 · end of year $90,965

  • 19 · Deferred revenue

    end of year $64,667

  • 25 · Other liabilities

    beginning of year $72,715 · end of year $65,022

  • 27 · Net assets without donor restrictions

    beginning of year $4,673,581 · end of year $4,912,655

  • 28 · Net assets with donor restrictions

    beginning of year $171,631 · end of year $821,768

Mission and programs · 2023

Mission

THE MISSION OF ZUMIX, INC. IS TO EMPOWER YOUNG PEOPLE TO BUILD SUCCESSFUL FUTURES FOR THEMSELVES, TRANSFORMING LIVES AND COMMUNITY THROUGH MUSIC, TECHNOLOGY, AND CREATIVE EMPLOYMENT.

Activities or mission (Part I)

YOUTH AND COMMUNITY DEVELOPMENT THROUGH MUSIC AND RELATED ARTS.

  • HANDS-ON - YOUTH DEVELOPMENT PROGRAMS: HANDS-ON OFFERS GROUP AND INDIVIDUAL PROGRAMMING FOR YOUTH AGES 12-18 IN FOUR CORE AREAS: SONGWRITING AND PERFORMANCE, INSTRUMENTAL MUSIC, CREATIVE TECHNOLOGY, AND COMMUNITY RADIO. WE OFFER SPROUTS PROGRAMMING FOR YOUTH AGES 7-11 FOCUSING ON MUSIC, THEATER, AND DANCE. OUR PROGRAMS ARE DESIGNED TO FOSTER AND EVALUATE OUTCOMES IN THE AREAS OF PERSONAL DEVELOPMENT, ARTISTIC GROWTH, COMMUNITY ENGAGEMENT, AND WORK/LIFE SKILLS.

    Expenses $1,443,103 · Revenue $305,656

  • COMMUNITY ARTS - YOUTH IN ACTION:COMMUNITY ARTS PROGRAMMING HAS ENABLED ZUMIX TO TAKE A LEADERSHIP ROLE IN MAKING ARTS AND CULTURE A MORE ACCESSIBLE AND VITAL PART OF LOCAL LIFE WHILE PROVIDING OUR YOUTH WITH OPPORTUNITIES TO MASTER AND APPLY THEIR TALENTS IN REAL-LIFE SETTINGS. ENGAGING IN LOCAL EVENTS PROVIDES A CONTEXT FOR OUR WORK WITH YOUNG PEOPLE, HELPING THEM CONNECT WITH LOCAL ARTISTS, ACTIVISTS, BUSINESS LEADERS, NONPROFIT AGENCIES, AND LOCAL RESIDENTS, AND TO SERVE AS ASSETS FOR THE COMMUNITY.

    Expenses $301,126

As filed on the 2023 return.

Listed in Part VII

  • Alyssa Morin

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Andrew Secker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Herrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bryan Zuluaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christian Komecki

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Roland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erika Abbas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gabriela Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jesse Edsell-Vetter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Johnny Giraldo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Servellon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nikki Stewart

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Richard Bouchard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stan Trecker

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Madeleine Steczynski

    EXECUTIVE DIRECTOR

    Total calculated
    $111,293
    From this org
    $111,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ZUMIX FIREHOUSE INC

    501(C)(3) · OWNS LAND AND BUILDING WHICH IT RENTS TO ZUMIX, INC. · MA

    Directly controlled by ZUMIXINC

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349302653

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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