Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 94-3268357 • 501(c)3 • Berkeley, CA
Profile
Publishes books about california
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,782,021
Down $180,987 (-6.1%) from 2023
Liabilities
Down$986,883
Down $152,627 (-13%) from 2023
Net Assets
Down$1,795,138
Down $28,360 (-1.6%) from 2023
Revenue
Up$2,497,177
Up $54,707 (+2.2%) from 2023
Expenses
Down$2,525,537
Down $5,839 (-0.2%) from 2023
Net Income
Up-$28,360
Up $60,546 (+68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $543,312 | $717,622 | ▲ $174,310 |
| Savings and Temporary Cash Investments | $879,067 | $682,982 | ▼ $196,085 |
| Accounts Receivable | $448,375 | $432,678 | ▼ $15,697 |
| Cash and Non-Interest-Bearing Accounts | $439,290 | $349,600 | ▼ $89,690 |
| Prepaid Expenses and Deferred Charges | $29,610 | $36,964 | ▲ $7,354 |
| Pledges and Grants Receivable | $5,000 | $0 | ▼ $5,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,963,008 | $2,782,021 | ▼ $180,987 |
| Other Assets Total | $618,354 | $562,175 | ▼ $56,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $468,697 | $440,922 | ▼ $27,775 |
| Other Liabilities | $404,014 | $334,500 | ▼ $69,514 |
| Deferred Revenue | $266,799 | $211,461 | ▼ $55,338 |
| Total Liabilities | $1,139,510 | $986,883 | ▼ $152,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,549,924 | $1,426,458 | ▼ $123,466 |
| Net Assets With Donor Restrictions | $273,574 | $368,680 | ▲ $95,106 |
| Total Net Assets Fund Balance | $1,823,498 | $1,795,138 | ▼ $28,360 |
| Total Liabilities and Net Assets / Fund Balance | $2,963,008 | $2,782,021 | ▼ $180,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $229,780 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Wasserman | Publisher | FT | $150,262 | $17,210 | $167,472 |
| Gayle Wattawa | General Manager | FT | $122,982 | $7,976 | $130,958 |
| Name | Title |
|---|---|
| Steve Wax | Board Chair |
| Tina Jones Williams | Vice Chair |
| Brian Kenny | Vice Chair/Secr |
| Bruce Goldsmith | Board Member |
| Catherine Kanner | Board Member |
| Deborah L Sanchez | Board Member |
| Don Franzen | Board Member |
| Ferose V R | Board Member |
| John Ptak | Board Member |
| Kevin Rivette | Board Member |
| Marty Price | Board Member |
| Megan Thygeson | Board Member |
| Rose Soza War Soldier | Board Member |
| Zachary Karabell | Board Member |
| Whitney Green | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,374,868 |
| Salaries, Compensation, and Employee Benefits | $1,150,669 |
| Total Fundraising Expense | $259,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,781 | $171,377 | $81,606 | $876,764 |
| Royalties | $233,483 | - | - | $233,483 |
| Current Officers, Directors, Trustees, and Key Employees | $72,027 | $58,932 | - | $130,959 |
| Occupancy | $68,252 | $23,240 | $7,913 | $99,405 |
| Payroll Taxes | $54,267 | $6,292 | $18,088 | $78,647 |
| Office Expenses | $37,395 | $15,841 | $17,550 | $70,786 |
| Advertising | - | - | $70,456 | $70,456 |
| Other Expenses | $64,649 | - | - | $64,649 |
| Fees for Services Other | $33,000 | $4,397 | $24,000 | $61,397 |
| Other Employee Benefits | $40,602 | $4,082 | $15,365 | $60,049 |
| Travel | $25,615 | $21,150 | $12,129 | $58,894 |
| Information Technology | $29,792 | $7,078 | $1,916 | $38,786 |
| Conferences and Meetings | $23,409 | $1,805 | $9,174 | $34,388 |
| Fees for Services Accounting | - | $31,291 | - | $31,291 |
| Insurance | $4,033 | $8,219 | - | $12,252 |
| Pension Plan Contributions | $2,931 | $220 | $1,099 | $4,250 |
| Total Functional Expenses | $1,912,317 | $353,924 | $259,296 | $2,525,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,113,239 |
| Expenses per Audited Statements | $2,525,537 |
| Total Expenses per Form 990 | $2,525,537 |
| Expenses Not Reported on Form 990 | $587,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $334,500 |
“Audit committee reviews the 990 and makes recommendation to the full board for approval to file.”
“Directors reminded yearly to disclose conflicts of interest.”
“A board committee examined 990s of nonprofits of comparable size locally and analogous nonprofit book publishers nationally to determine executive compensation. Independent persons were consulted, and deliberations and decisions were documented.”
“Available upon request.”
“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, 2024 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.”
“Cost of goods sold $583515”
“Cost of goods sold $583515”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 468697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 70456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70456 |
| IRS990/AllOtherContributionsAmt | 0 | 1051902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | April Gavin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105493564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1808 San Pablo Ave Ste A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130959 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9174 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 583515 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9662 |
| IRS990/CYOtherExpensesAmt | 0 | 1374868 |
| IRS990/CYOtherRevenueAmt | 0 | 1299601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1150669 |
| IRS990/CYTotalExpensesAmt | 0 | 2525537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2497177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Heyday publishes approximately 20 new books a year. We specialize in nonfiction about California, focusing on nature, Indigenous cultures, history, and social justice. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273574 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1912317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61397 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Wasserman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gayle Wattawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Wax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Jones Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Whitney Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Franzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Goldsmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Zachary Karabell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Ptak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Catherine Kanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ferose V R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marty Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Megan Thygeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Deborah L Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rose Soza War Soldier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kevin Rivette |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Publisher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair/Secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 62889 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3080692 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1862807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1916 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38786 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12252 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 543312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 717622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1823498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1795138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279292 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1279292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1549924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1426458 |
| IRS990/NoncashContributionsAmt | 0 | 6829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 618354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 562175 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Warehouse & distribution fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on inventory write-off |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 599081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 599081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 404014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Permissions & rights |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15566 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1966 |
| IRS990/OtherRevenueTotalAmt | 0 | 20309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78647 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36964 |
| IRS990/PrincipalOfficerNm | 0 | Gayle Wattawa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Co-publishing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Native CA Magazine |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1036715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1397251 |
| IRS990/PYOtherRevenueAmt | 0 | 1371478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134125 |
| IRS990/PYTotalExpensesAmt | 0 | 2531376 |
| IRS990/PYTotalRevenueAmt | 0 | 2442470 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.