Catamaran Literary Reader
- Assets
- $7.8k
- Revenue
- $222.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Santa Cruz, CA
- Founding
- 09/2013
- Data as of
- 12/2022
- EIN
- 45-5153607
Organization Overview
Catamaran Literary Reader is located in Santa Cruz, CA. The organization was established in 2013. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catamaran Literary Reader is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Catamaran Literary Reader generated $222.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $225.1k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLISH A QUARTERLY LITERARY JOURNAL, OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC RELATED TO THE JOURNAL, AND RUN A POETRY COMPETITION, RESULTING IN THE PUBLISHING OF A BOOK OF POETRY BY A WEST COAST POET.
Describe the Organization's Program Activity:
PUBLISHED AND DISTRIBUTED 4 QUARTERLY EDITIONS OF THE LITERARY JOURNAL CATAMARAN. EACH EDITION WAS 144 PAGES IN LENGTH AND FEATURED THE NEW WORK OF 182 CONTRIBUTORS IN POETRY, FICTION, TRANSLATION, FINE ART AND CREATIVE NONFICTION. EACH EDITION WAS DISTRIBUTED TO SUBSCRIBERS, LIBRARIES AND BOOKSTORES NATIONWIDE, WITH REMAINING COPIES DONATED TO EDUCATIONAL INSTITUTIONS. WE COMPLETED THE CATAMARAN POETRY PRIZE FOR WEST COAST POETS, BASED ON AN OPEN-SUBMISSIONS PROCESS, WHICH RESULTED IN ONE BOOK- LENGTH MANUSCRIPT OF ORIGINAL POETRY. HELD 10 FREE PUBLIC READING EVENTS ONLINE FOR POETS AND WRITERS AND ALSO 2 ONLINE EDUCATIONAL COURSES RELATED TO OUR LITERARY JOURNAL. HELD A 5-DAY SYMPOSIUM IN WHICH 80 PARTICIPANTS (CONTINUED BELOW)
ATTENDED IN-PERSON WORKSHOPS, LECTURES AND CRAFT TALKS, WORKING IN INTENSIVES WITH PUBLISHED POETS AND AUTHORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Haifley Board President | OfficerTrustee | 5 | $0 |
Michael Watkins Board Treasurer | OfficerTrustee | 5 | $0 |
Dion O'reilly Secretary | OfficerTrustee | 5 | $0 |
Diane Craddock Board Member | Trustee | 2 | $0 |
Neal Coonerty Board Member | Trustee | 1 | $0 |
Andre Lafleur Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,992 |
| Total Program Service Revenue | $48,676 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$39,432 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,236 |
| 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. | $91,718 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $819 |
| Advertising and promotion | $5,150 |
| Office expenses | $13,988 |
| Information technology | $2,878 |
| Royalties | $0 |
| Occupancy | $15,986 |
| Travel | $6,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,524 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,027 |
| Total functional expenses | $225,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$2,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| 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 | $155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,814 |
| Accounts payable and accrued expenses | $24,117 |
| 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 | $2,264 |
| Other liabilities | $0 |
| Total liabilities | $26,381 |
| 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 | -$18,567 |
| Total liabilities and net assets/fund balances | $7,814 |