2025-10-07T15:35:36-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 942942770 ZYZZYVA INC ZYZZ 4157570465 57 POST ST 902 SAN FRANCISCO CA 94104 OSCAR VILLALON EXECUTIVE DIRECTOR 4157570465 2025-10-06 1 0 BRIAN YACKER P00401346 9492222999 2025-10-06 2024 2025-03-06 01:10:19Z OSCAR VILLALON 57 POST ST 902 SAN FRANCISCO CA 94104 435626 0 X ZYZZYVA.ORG X 1985 CA PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS. 8 8 2 12 4524 0 425766 400832 45162 26450 588 2294 7349 6050 478865 435626 0 0 0 0 220456 194715 0 1519 65469 195125 189776 415581 386010 63284 49616 258344 487034 123814 302888 134530 184146 PRODUCING AND PUBLISHING ZYZZYVA, THE PREMIER PRINT JOURNAL DEDICATED TO PUBLISHING NEW WORKS BY THE FINEST CONTEMPORARY AUTHORS, ARTISTS, AND TRANSLATORS FROM THE WEST COAST AND BEYOND. 0 0 289451 26450 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, REVIEWS, INTERVIEWS, ESSAYS, AND CRITICISM. 289451 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 15 0 1 2 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 97500 0 33574 97500 0 33574 0 0 0 0 0 400832 400832 SALES & SUBSCRIPTIONS 459210 26450 26450 26450 2294 2294 ADVERTISING 900099 4524 4524 SHIPPING 900099 1499 1499 REFUNDS 900099 21 21 6 6 6050 435626 26450 4524 3820 X 131074 78644 6554 45876 26251 22313 1313 2625 27699 23544 1385 2770 9691 8237 485 969 9485 9485 1519 1519 98006 87013 3664 7329 2000 1700 100 200 14440 12277 720 1443 4881 4149 244 488 11751 9988 588 1175 668 568 33 67 3578 3041 179 358 JOURNAL PRODUCTION 32450 32450 DUES & SUBSCRIPTIONS 6502 5527 325 650 MEALS 6015 6015 386010 289451 31090 65469 24987 163120 201890 253090 28467 66844 3000 3000 1992 1012 0 980 258344 487034 84 218 3730 182670 120000 120000 123814 302888 X 134530 184146 134530 184146 258344 487034 49616 0 X 0 0 0 X 322846 338430 360168 425766 400832 1848042 322846 338430 360168 425766 400832 1848042 1011856 836186 588 2294 2882 4647 5199 1526 11372 1862296 100187 0.44900 0.51540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 2,951. 2023 AMOUNT: $ 3,923. 2024 AMOUNT: $ 6. SHIPPING INCOME - 2022 AMOUNT: $ 1,255. 2023 AMOUNT: $ 1,276. 2024 AMOUNT: $ 1,499. REBATES - 2022 AMOUNT: $ 441. REFUNDS - 2024 AMOUNT: $ 21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1992 1012 980 980 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 TEACHER FEES: PROGRAM SERVICE EXPENSES 2,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,620. CIRCULATION MANAGEMENT: PROGRAM SERVICE EXPENSES 52,629. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 6,192. TOTAL EXPENSES 61,917. EDITOR: PROGRAM SERVICE EXPENSES 22,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,100. PRODUCTION DESIGN & WEBSITE: PROGRAM SERVICE EXPENSES 9,664. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 1,137. TOTAL EXPENSES 11,369.