2024-05-08T21:36:55-07:00 2023-12-31 263625428 Global Value Add Inc 4512 Legacy Drive Unit 100 Plano TX 75024 990EZ 2023-01-01 813230514 OMNIDAWN PUBLISHING INC OMNI 5104396285 1632 Elm Avenue Richmond CA 94805 Rusty Morrison Publisher 2024-05-08 true Rusty Morrison 999009999 true Ramakrishna Kocharlakota P01602651 8884820279 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 154972 X 154945 0 0 0 0 27 154972 72396 3700 31255 54460 161811 -6839 -95136 -81 -102056 X 15893 14026 18711 15893 32737 111029 134793 -95136 -102056 Charitable purposes Publish books of poetry and cross genre work 83423 111915 111915 Rusty Morrison Publisher 40.00 0 David koehn Chairman 0 0 Peter Burghardt Foundation Mgr. 0 0 Norma Cole Foundation Mgr. 0 0 Robert Kaufman Foundation Mgr. 0 0 Steve Rood Foundation Mgr. 0 0 Steven Seidenberg Foundation Mgr. 0 0 false false false false false false true 100851 0 0 0 false 0 0 false CA Rusty Morrison 1632 ELM Avenue Richmond CA 948051614 5104396285 false false false false false false false false false false false NONE NONE true X 30804 55043 47480 57533 71522 262382 0 0 30804 55043 47480 57533 71522 262382 0 262382 0 0 160511 121851 113381 90095 83423 569261 831643 0.31550 0.24440 X Other Revenue.1 Credit card reward $27 Other Expenses.1001 Advertising and Promotion $3080 Other Expenses.1005 Travel $3049 Other Expenses.1007 Conferences, Conventions, and Meetings $675 Other Expenses.1009 Depreciation $1566 Other Expenses.1012 Insurance $87 Other Expenses.2 Contest Expense $15756 Other Expenses.3 Rent $7500 Other Expenses.4 Consultants & Contractors $5830 Other Expenses.5 Software Subscription $4357 Other Expenses.6 Bank and CC Service Charges $2907 Other Expenses.7 Website Hosting $2579 Other Expenses.8 Email Management $2451 Other Expenses.9 Office Supplies $1770 Other Expenses.10 Paypal Fees $1519 Other Expenses.12 Membership Dues $400 Other Expenses.13 Telephone and Internet $338 Other Expenses.14 Magazine Subscription $220 Other Expenses.15 Application software $150 Other Expenses.16 Utilities $126 Other Expenses.17 Employee Moral $100 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6181 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $12500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $30 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $67313 Payable to Officers, Directors, Etc. - Ending $100851 Total Liabilities.1 Credit Card - Beginning $33339 Credit Card - Ending $769 Total Liabilities.2 Payroll Taxes Payable - Beginning $5211 Payroll Taxes Payable - Ending $15104 Total Liabilities.3 Accrued Liabilities - Beginning $3000 Accrued Liabilities - Ending $1600 Total Liabilities.4 Refunds due2020 Poetry Writing - Beginning $397 Refunds due2020 Poetry Writing - Ending $0 Total Liabilities.5 Net Pay - Beginning $1769 Net Pay - Ending $3969