Northern California Bookseller Association Inc
- Assets
- $512.7k
- Revenue
- $526.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Stonyford, CA
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 94-2745614
Organization Overview
Northern California Bookseller Association Inc, operating under the name California Independent Booksellers Alliance, is located in Stonyford, CA. The organization was established in 1981. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, California Independent Booksellers Alliance employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Independent Booksellers Alliance is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, California Independent Booksellers Alliance generated $526.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $456.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CALIFORNIA INDEPENDENT BOOKSELLERS ALLIANCE IS A TRADEORGANIZATION DEEICATED TO SUPPORTING, NUTURING AND PROMOTINGINDEPENDENT RETAIL BOOKSELLING IN CALIFORNIA. WITH OVER 500 MEMBERS,INCLUDING NEARLY 300 BOOKSELLERS, THE ORGANIZATIONHASBEEEN AN EXPERIENCED PROVIDER OF ADVOCACY, EDUCATION AND SERVICES FOR OVER FOUR DECADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID-19 CONTINUED TO FORSTALL BUISNESS AS WE'VE KNOWN IT PRIOR TO 2020. OUR EVENTS STAYED VIRTUAL, FOR OUR TRADITIONAL SPRING WORKSHOPS AND FALL TRADE SHOW WITH TWO SMALL IN-PERSON EVENTS ADDED IN OCTOBER. WE MOVED TO A NEW WEBSITE/MEMBERSHIP PLATFORM AND REINSTATED DUES. BOOKSTORES AND PUBLISHERS WERE EASIER TO CONNECT WITH AS EVERYONE HAD PIVOTED AND HAD NEW SYSTEMS IN PLACE TO HANDLE BUSINESS. AS A RESULT, THE CATALOG PROGRAM SAW AN INCREASE IN SUPPORT FROM ALL PARTIES. CALVIN CROSBY LEFT THE ORGANIZATION AND KRISTIN RASMUSSEN AND ANN SEATON WERE HIRED AS CO-EXECTUTIVE DIRECTORS. THE LOANS INCURRED IN PREVIOUS YEARS BY CALVIN AND ANN WERE REPAID. THE PPP LOAN WAS FORGIVEN. WE CONTINUED TO CONSULT WITH UNDERGROUND BOOKS THROUGH THE END OF JUNE. WE CLOSED THE OFFICE AT THE END OF MARCH AND NOW WORK FROM HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Seaton Co Execdr New | Officer | 40 | $71,980 |
Calvin Crosby Executivedr Old | Officer | 40 | $59,690 |
Kristen Rasmussen Coexec Dr New | Officer | 40 | $24,231 |
Melinda Powers President | OfficerTrustee | 1 | $0 |
Carolyn Hutton Secretary | OfficerTrustee | 1 | $0 |
Bridget Schinnerer Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,534 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,834 |
| Total Program Service Revenue | $469,334 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,895 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,023 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356 |
| Advertising and promotion | $300 |
| Office expenses | $8,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,750 |
| Travel | $3,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,653 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256 |
| Insurance | $3,121 |
| All other expenses | $3,771 |
| Total functional expenses | $456,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,788 |
| Savings and temporary cash investments | $103,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $512,689 |
| Accounts payable and accrued expenses | $3,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $950 |
| Total liabilities | $4,830 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $507,859 |
| Total liabilities and net assets/fund balances | $512,689 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
The Planetary Society Pasadena, CA | $9,508,979 | $4,905,895 |
Prevention Institute Oakland, CA | $12,910,812 | $7,921,442 |
Society For The Study Of Native Arts & Sciences Berkeley, CA | $8,524,775 | $6,247,781 |
Undercurrent Inc San Rafael, CA | $5,890,053 | $8,348,585 |
Solve Me Cfs Initiative Inc Glendale, CA | $1,880,953 | $2,192,325 |
Unreported Story Society Marina Del Ray, CA | $399,103 | $3,017,560 |
Truthout Sacramento, CA | $881,852 | $2,314,333 |
Heyday Berkeley, CA | $2,111,683 | $2,251,217 |
Capital & Main Los Angeles, CA | $794,047 | $1,843,155 |
University Of California Press Foundation Oakland, CA | $23,332,542 | $983,531 |
Center For Accessible Technology Berkeley, CA | $1,757,069 | $1,896,017 |