BETA

LITTLE FISH COMIC BOOK STUDIO INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LITTLE FISH COMIC BOOK STUDIO INC (EIN 45-4625378)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202303079349201215
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T08:25:37-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330421098PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert A Cowen CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11010 Turquoise Street Suite 201AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454625378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Little Fish Comic Book Studio IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone6196774532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16822 B El Cajon BlvdAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlonso NunezPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlonsoPersonFirstNm
Person LastNunezPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert A CowenPreparerPersonNm
PTINP00280169PTIN
Phone8584880525PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,450GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$177,449ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$177,450TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,527SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,045FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,271OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$128PrintingPublicationsPostageAmt
Other Expenses Total$36,058OtherExpensesTotalAmt
Total Expenses$166,029TotalExpensesAmt
Excess Or Deficit For Year$11,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$460BOYAmt
EOY$2,657EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,617BOYAmt
EOY$44,841EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,077BOYAmt
EOY$47,498EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,077BOYAmt
EOY$47,498EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLittle Fish Comic Book Studio prepares the next generation of comic creators through academic and artistic instruction and mentor-ship and we use the comic art medium to improve and empower communities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur primary exemption purpose is to serve the community of young artists, fans of the comic art and the public in general. Classes and camps: Our classes, held four days a week, and our camps, held seasonally in Winter and Summer, work to build artistic skills in students while instilling in them confidence, a sense of community and collaboration and a professionalism to follow their artistic dreams however far it takes them. Former and current students have won awards and petitions from the San Diego County Fair, the California Center for the Arts, and the San Diego Reader. Workshops, demonstrations and community building events held in the studio and out: Little Fish works to build interest in the art form, confidence in young artist and community in connecting fans with students, artists and professionals at free workshops and community events; additionally we serve the community in conducting workshops at local preschool, elementary, middle and high schools. To this end we have been a Community Partner for two years with KPBS in their One Book One San Diego initiative. Students of all backgrounds, artistic abilities and socio-economic standings at Wilson Middle School worked to create comics this past fall. San Diego Comic Con Artist Intensive: Students at this specific event, occurring the week of San Diego Comic Con every year, create work with the guidance of a long-standing comic creator, and attend SDCC as a budding professional, working the booth' (selling prints of their work, standing as a young professional, talking about their process and art to passersby), networking with professionals and participating in a panel discussion about their experience. This program was featured on Fox 5 news and students' efforts in this program have led to interviews on BleedingCool.com, mentor-ships with professionals in the industry and concentrated growth as artists and individuals.DescriptionProgramSrvcAccomTxt
Program Service Expenses$118,913ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,913TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Alonso Nunez
CEO40.00$48,500
Matthew Dunford
Director1.00$0
Karen Coutts
Treasurer2.00$0
Charlene Hovey
Director1.00$0
Jocelyn Bojanowski
Director1.00$0
Klaus Janson
Director1.00$0
Alison Flynn
President2.00$0
Aubree Corliss Miller
Secretary1.00$0
Mark Habegger
Vice President3.00$0
Philip Haxo
Director1.00$0
Sarah Thaller
Director1.00$0
Aaron Trites
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$39,303LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAlonso NunezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14736 Barbarossa DrAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92115ZIPCd
FieldValueIRS element (for citing)
Phone6196774532PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonAlonso NunzPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$39,303OriginalPrincipalAmt
Balance Due$39,303BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$39,303TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7255
Other Expenses.1002Office Expenses $3422
Other Expenses.1005Travel $145
Other Expenses.1012Insurance $1569
Other Expenses.1Comic Books $6215
Other Expenses.2Payroll Service Fees $4105
Other Expenses.3Bank Charges $3636
Other Expenses.4Outside Services $2631
Other Expenses.5Meals & Entertainment $1808
Other Expenses.6WC Insurance $1500
Other Expenses.7Dues & Subscriptions $1035
Other Expenses.8Supplies $945
Other Expenses.9Telephone $899
Other Expenses.10Utilities $714
Other Expenses.11Repairs & Maintenance $179
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $34997 Receivables-Officers, Directors, Etc. - Ending $39303
Other Assets.1009Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4918
Other Assets.1Security Deposits - Beginning $620 Security Deposits - Ending $620

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.