2023-08-23T10:22:56-07:00 2022-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-01-01 943268357 Heyday HEYD 5105493564 1808 San Pablo Ave Ste A Berkeley CA 94702 Gayle Wattawa General Manager 2023-08-23 true Gayle Wattawa 999009999 true Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Gayle Wattawa 1808 San Pablo Ave Ste A Berkeley CA 94702 3370425 false X www.heydaybooks.com X 1974 CA Serving a wide range of people & audiences throughout California & beyond, our core mission is to deepen peoples awareness of the cultural, natural, literary, & historic resources of California, especially through publications but also through events & other media. 12 12 16 12 5186 907058 986652 248817 99012 103 0 1569489 1674642 2725467 2760306 205880 0 932790 1076609 0 213726 1321947 1458439 2254737 2740928 470730 19378 2302946 2983825 409920 1071421 1893026 1912404 Our core mission is to deepen peoples awareness of the cultural, natural, literary, and historic resources of California, especially through publications but also through events and other media. false false 2193456 205880 99012 Heyday publishes approximately 20 new books a year. We specialize in nonfiction about California, focusing on nature, Indigenous cultures, history, and social justice.Heyday serves as fiscal sponsor for its author John Muir Laws, who runs a nature journaling club and organizes a related annual conference. 2193456 true true false false false false false false false false false false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 85 0 true 16 true true true false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X April Gavin 5105493564 1808 San Pablo Ave Ste A Berkeley CA 94702 Steve Wasserman Publisher 40.00 0.00 136135 0 29940 Gayle Wattawa General Manager 40.00 0.00 X 114642 0 7028 Steve Wax Board Chair 1.00 0.00 X X 0 0 0 Brian Kenny Vice chair/Sec 1.00 0.00 X X 0 0 0 Whitney Green Treasurer 1.00 0.00 X X 0 0 0 Bruce Goldsmith Board Member 1.00 0.00 X 0 0 0 Don Franzen Board Member 1.00 0.00 X 0 0 0 Zachary Karabell Board Member 1.00 0.00 X 0 0 0 John Ptak Board Member 1.00 0.00 X 0 0 0 Catherine Kanner Board Member 1.00 0.00 X 0 0 0 Marty Price Board Member 1.00 0.00 X 0 0 0 Megan Vered Board Member 1.00 0.00 X 0 0 0 Deborah L Sanchez Board Member 1.00 0.00 X 0 0 0 Rose Soza War Soldier Board Member 1.00 0.00 X 0 0 0 250777 36968 2 false true false 0 986652 23714 986652 Conference 900099 21375 21375 Co-Publishing 511130 38000 38000 Native CA Magazine 511130 39637 39637 99012 0 0 0 0 0 0 0 2246285 610119 1636166 1636166 Advertising 541800 5186 5186 Other 900099 33290 33290 38476 2760306 1735178 5186 33290 205880 205880 0 0 0 121670 60835 60835 0 777803 526713 129487 121603 1719 1164 287 268 102553 67171 20690 14692 72864 47684 15252 9928 0 0 43321 43321 0 0 0 97616 60056 10959 26601 9447 9419 28 107074 83984 11368 11722 31489 22567 5265 3657 277787 277787 121095 78930 25731 16434 36832 19585 9253 7994 0 6880 6880 0 0 0 6069 3972 1270 827 Warehouse & distribution fees 608455 608455 Loss on inventory write-off 107394 107394 Bad debt expense 4980 4980 0 2740928 2193456 333746 213726 1123920 331957 709590 53855 0 383951 645092 0 0 0 492043 598511 35663 29722 0 0 0 0 0 213514 668953 2302946 2983825 314838 439477 95082 163922 468022 409920 1071421 X 1403324 1647422 489702 264982 1893026 1912404 2302946 2983825 19378 X false true X true false X 596768 703804 781814 907058 986652 3976096 0 0 596768 703804 781814 907058 986652 3976096 612256 3363840 2496 2496 13243 8956 3617 5676 5186 36678 5614 7784 12883 21934 33290 81505 4096775 9727909 0.82110 0.93020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Right of use -operating lease 441156 Royalty Advances 16268 Work In Progress 211529 668953 Operating lease liability 468022 468022 X 3384083 13658 610119 623777 2760306 2760306 3364705 13658 610119 623777 2740928 2740928 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $610119 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $610119 true Wild Wonder Foundation 2280 Grass Valley Hgwy No 119 Auburn CA 95603 872348662 501c3 205880 0 Fiscal sponsoree support 1 0 Grantmaker's Description of How Grants are Used The Organization provided support to a fiscal sponsoree. X false false false false false false false false false Steve Wasserman Publisher 116135 20000 29940 166075 Form 990, Part VI, Section B, Line 11b Audit committee reviews the 990 and makes recommendation to the full board for approval to file. Form 990, Part VI, Section B, Line 12c Conflict of interest form is given to board members to be signed when they join board. Form 990, Part VI, Section B, Line 15a The board reviewed comparable salary information available through Guidestar and ProPublica, and the officers of the board made a final decision on compensation. Form 990, Part VI, Section C, Line 19 Available upon request. The document is also submitted to Guidestar for posting.