2024-11-15T15:52:45-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 942942770 ZYZZYVA INC ZYZZ 4157570465 57 POST ST 902 SAN FRANCISCO CA 94104 OSCAR VILLALON EXECUTIVE DIRECTOR 4157570465 2024-11-14 1 0 BRIAN YACKER P00401346 9492222999 2024-11-14 2023 2024-10-15 13:58:12Z X OSCAR VILLALON 57 POST ST 902 SAN FRANCISCO CA 94104 478865 0 X WWW.ZYZZYVA.ORG X 1985 CA 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. 8 8 3 8 2150 0 360168 425766 28575 45162 0 588 4646 7349 393389 478865 0 0 0 0 216125 220456 0 0 62184 163233 195125 379358 415581 14031 63284 257358 258344 186112 123814 71246 134530 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. 0 0 320886 45162 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. 320886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MICHELLE WRIGHT 3107737908 PO BOX 823 ST HELENA CA 94574 REGIS MCKENNA PRESIDENT 1.00 X X 0 0 0 DANIEL HANDLER DIRECTOR 1.00 X 0 0 0 PAUL BEATTY DIRECTOR 1.00 X 0 0 0 SCOTT GIMPLE DIRECTOR 1.00 X 0 0 0 JESSICA POWELL DIRECTOR 1.00 X 0 0 0 JONATHAN SCHMIDT DIRECTOR 1.00 X 0 0 0 KEVIN SMOKLER DIRECTOR 1.00 X 0 0 0 PATRICK CORMAN DIRECTOR 1.00 X 0 0 0 OSCAR VILLALON EXECUTIVE DIRECTOR 40.00 X 91000 0 33300 91000 0 33300 0 0 0 0 0 51564 374202 425766 SALES & SUBSCRIPTIONS 459210 45162 45162 45162 588 588 ADVERTISING 900099 2150 2150 MISCELLANEOUS 900099 2007 2007 REFUNDS 900099 1916 1916 1276 1276 7349 478865 45162 2150 5787 X 124300 80795 6215 37290 57451 48833 2873 5745 27012 22960 1351 2701 11693 9939 585 1169 11710 11710 117192 99613 5859 11720 1000 850 50 100 14991 12744 748 1499 1694 1440 85 169 9276 7884 464 928 5107 4341 255 511 JOURNAL PRODUCTION 28503 28503 DUES & SUBSCRIPTIONS 3511 2984 175 352 MEALS 2041 2041 REGISTRATION FEES 100 100 415581 320886 32511 62184 194446 24987 201890 59912 28467 3000 3000 1012 1012 0 0 257358 258344 10385 84 14163 3730 41564 0 120000 120000 186112 123814 X 71246 134530 71246 134530 257358 258344 63284 0 X 0 0 0 X 340644 322846 338430 360168 425766 1787854 340644 322846 338430 360168 425766 1787854 861010 926844 588 588 4647 5199 9846 1798288 73737 0.51540 0.51330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 2,951. 2023 AMOUNT: $ 3,923. SHIPPING INCOME - 2022 AMOUNT: $ 1,255. 2023 AMOUNT: $ 1,276. REBATES - 2022 AMOUNT: $ 441. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012 1012 0 0 DEFERRED SALARIES 120000 120000 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 98,688. MANAGEMENT AND GENERAL EXPENSES 5,805. FUNDRAISING EXPENSES 11,610. TOTAL EXPENSES 116,103. TEACHER FEES: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 1,089.