Civic Intelligence

California Literary & Prologue Society

EIN 95-4828488 • 501(c)3 • Newport Beach, CA

Profile

The society was organized to develop an appreciation of literature and history through promoting and fostering a consideration of authors, poets, and their works by conducting meetings and presentations by authors and poets to encourage a mutual exchange of ideas and understandings with a view toward increasing literary awareness.

660 Newport Center Drive 1100Newport Beach, CA 92660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$226,383

Down $10,994 (-4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$226,383

Down $10,994 (-4.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$10,994

Down $36,035 (-77%) from 2022

Net Income

Up

-$10,994

Up $36,035 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $324,613Liabilities 2010: $0Net Assets 2010: $324,6132010Assets 2011: $302,387Liabilities 2011: $0Net Assets 2011: $302,3872011Assets 2012: $443,880Liabilities 2012: $0Net Assets 2012: $443,8802012Assets 2013: $519,205Liabilities 2013: $0Net Assets 2013: $519,2052013Assets 2014: $501,682Liabilities 2014: $0Net Assets 2014: $501,6822014Assets 2015: $509,118Liabilities 2015: $0Net Assets 2015: $509,1182015Assets 2016: $503,025Liabilities 2016: $0Net Assets 2016: $503,0252016Assets 2017: $481,793Liabilities 2017: $0Net Assets 2017: $481,7932017Assets 2018: $480,314Liabilities 2018: $0Net Assets 2018: $480,3142018Assets 2019: $422,339Liabilities 2019: $0Net Assets 2019: $422,3392019Assets 2020: $300,889Liabilities 2020: $0Net Assets 2020: $300,8892020Assets 2021: $284,405Liabilities 2021: $0Net Assets 2021: $284,4052021Assets 2022: $237,377Liabilities 2022: $0Net Assets 2022: $237,3772022Assets 2023: $226,383Liabilities 2023: $0Net Assets 2023: $226,3832023

Highlighted filing

2023

Assets$226,383
Liabilities$0
Net Assets$226,383
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $661,517Expenses 2010: $664,447Net Income 2010: -$2,9302010Revenue 2011: $726,331Expenses 2011: $748,558Net Income 2011: -$22,2272011Revenue 2012: $856,584Expenses 2012: $715,091Net Income 2012: $141,4932012Revenue 2013: $862,814Expenses 2013: $787,489Net Income 2013: $75,3252013Revenue 2014: $872,921Expenses 2014: $890,444Net Income 2014: -$17,5232014Revenue 2015: $782,941Expenses 2015: $775,505Net Income 2015: $7,4362015Revenue 2016: $687,250Expenses 2016: $693,343Net Income 2016: -$6,0932016Revenue 2017: $711,713Expenses 2017: $732,945Net Income 2017: -$21,2322017Revenue 2018: $778,910Expenses 2018: $780,389Net Income 2018: -$1,4792018Revenue 2019: $683,605Expenses 2019: $741,580Net Income 2019: -$57,9752019Revenue 2020: $151,721Expenses 2020: $273,171Net Income 2020: -$121,4502020Revenue 2021: $2,032Expenses 2021: $18,516Net Income 2021: -$16,4842021Revenue 2022: $0Expenses 2022: $47,029Net Income 2022: -$47,0292022Revenue 2023: $0Expenses 2023: $10,994Net Income 2023: -$10,9942023

Highlighted filing

2023

Revenue$0
Expenses$10,994
Net Income-$10,994
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$226,383
Liabilities
$0
Net assets
$226,383
Revenue
$0
Expenses
$10,994
Net income
-$10,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00$0.47$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.02$0.19$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.52$2.73$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$6.84$7.42$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$7.79$7.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$7.12$7.33$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$6.87$6.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$7.83$7.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$8.73$8.90$0.18
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$8.63$7.87$0.75
2012Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$8.57$7.15$1.41
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$7.26$7.49$0.22
2010Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$6.62$6.64$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The society was organized to develop an appreciation of literature and history through promoting and fostering a consideration of authors, poets, and their works by conducting meetings and presentations by authors and poets to encourage a mutual exchange of ideas and understandings with a view toward increasing literary awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,405$237,377▼ $47,028
Cash and Non-Interest-Bearing Accounts$249,454$232,177▼ $17,277
Prepaid Expenses and Deferred Charges$34,951$5,200▼ $29,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,405$237,377▼ $47,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,405$237,377▼ $47,028
Total Liabilities and Net Assets / Fund Balance$284,405$237,377▼ $47,028
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Marsha a ArmstrongTreasurer$5,650$5,650

Board Members and Trustees

NameTitle
Kelly P ColvardDirector, President
Pamela CesakDirector
William H HranchakDirector
Tori BeerbowerDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,379
Salaries, Compensation, and Employee Benefits$5,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,650-$5,650
Insurance-$2,927-$2,927
Fees for Services Accounting-$2,835-$2,835
Office Expenses-$600-$600
Other Expenses$34,951$25-$25
Total Functional Expenses$34,951$12,078$0$47,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Before filing, the board of directors review the returns.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization circulates statements concerning possible conflicts of interest to be completed by all individuals serving on the board of directors. Once completed, the statements are reviewed and possible conflicts, if any, are addressed to ensure adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Forms are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Literary & Prologue Society
EIN
95-4828488
Phone
9497175544
Address
660 NEWPORT CENTER DRIVE 1100, NEWPORT BEACH, CA 92660

Signing Officer

Name
Tori Beerbower
Title
Secretary
Phone
9497175544
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Beerbower
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Temo Arjani Llp
Address
301 E COLORADO BLVD SUITE 426, PASADENA, CA 91101
Preparer
William H Hranchak
Phone
6265781978
Raw XML Appendix330 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SOCIETY WAS ORGANIZED TO DEVELOP AN APPRECIATION OF LITERATURE AND HISTORY THROUGH PROMOTING AND FOSTERING A CONSIDERATION OF AUTHORS, POETS, AND THEIR WORKS BY CONDUCTING MEETINGS AND PRESENTATIONS BY AUTHORS AND POETS TO ENCOURAGE A MUTUAL EXCHANGE OF IDEAS AND UNDERSTANDINGS WITH A VIEW TOWARD INCREASING LITERARY AWARENESS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEMO ARJANI LLP
IRS990/BooksInCareOfDetail/PhoneNum06265781978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E COLORADO BLVD SUITE 426
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0249454
IRS990/CashNonInterestBearingGrp/EOYAmt0232177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041379
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47029
IRS990/CYSalariesCompEmpBnftPaidAmt05650
IRS990/CYTotalExpensesAmt047029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THERE WERE NO SPEAKER EVENTS IN 2022 DUE TO COVID-19. THE EXPENSES ARE RELATED TO FEES CHARGED BY VENUES DUE TO CANCELLATION OF EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02835
IRS990/FeesForServicesAccountingGrp/TotalAmt02835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TORI BEERBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA CESAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY P COLVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM H HRANCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA A ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02927
IRS990/InsuranceGrp/TotalAmt02927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY WAS ORGANIZED TO DEVELOP AN APPRECIATION OF LITERATURE AND HISTORY THROUGH PROMOTING AND FOSTERING A CONSIDERATION OF AUTHORS, POETS, AND THEIR WORKS BY CONDUCTING MEETINGS AND PRESENTATIONS BY AUTHORS AND POETS TO ENCOURAGE A MUTUAL EXCHANGE OF IDEAS AND UNDERSTANDINGS WITH A VIEW TOWARD INCREASING LITERARY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284405
IRS990/NetAssetsOrFundBalancesEOYAmt0237377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CANCELLATION EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2FILING AND REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt034951
IRS990/OtherExpensesGrp/TotalAmt034951
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0TORI BEERBOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032
IRS990/PYRevenuesLessExpensesAmt0-16484
IRS990/PYSalariesCompEmpBnftPaidAmt07788
IRS990/PYTotalExpensesAmt018516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt026950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt01512318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778910
IRS990ScheduleA/Total509Grp/TotalAmt01616268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616268
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, THE BOARD OF DIRECTORS REVIEW THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE ORGANIZATION CIRCULATES STATEMENTS CONCERNING POSSIBLE CONFLICTS OF INTEREST TO BE COMPLETED BY ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. ONCE COMPLETED, THE STATEMENTS ARE REVIEWED AND POSSIBLE CONFLICTS, IF ANY, ARE ADDRESSED TO ENSURE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284405
IRS990/TotalAssetsEOYAmt0237377
IRS990/TotalAssetsGrp/BOYAmt0284405
IRS990/TotalAssetsGrp/EOYAmt0237377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034951
IRS990/TotalFunctionalExpensesGrp/TotalAmt047029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034951
IRS990/TotalReportableCompFromOrgAmt05650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 NEWPORT CENTER DRIVE SUITE 1100
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI BEERBOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09497175544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA LITERARY & PROLOGUE SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE NORTHERN TRUST CO
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0954828488
ReturnHeader/Filer/PhoneNum09497175544
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 NEWPORT CENTER DRIVE 1100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954149172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMO ARJANI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E COLORADO BLVD SUITE 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265781978
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HRANCHAK
ReturnHeader/ReturnTs02023-11-16T18:50:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEERBOWER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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