COMMUNITY VENTURE PARTNERS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VENTURE PARTNERS INC (EIN 46-3285704)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-27
- IRS object ID
- 201802399349200425
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-27T09:33:38-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330670957 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Duglas Wright & Co Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18010 SKY PARK CIR STE 150 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926146417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463285704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY VENTURE PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4153813887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 SURREY AVENUE | AddressLine1Txt |
| City | MILL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J SILVESTRI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Duglas E Wright | PreparerPersonNm |
| PTIN | P01265510 | PTIN |
| Phone | 9492961100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://www.communityventurepartners.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,903 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $166,766 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $203 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $11,874 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $11,947 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$73 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $60 | OtherRevenueTotalAmt |
| Total Revenue | $166,956 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,078 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $52,042 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,097 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,880 | OtherExpensesTotalAmt |
| Total Expenses | $111,197 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,759 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $358,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $414,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,134 | BOYAmt |
| EOY | $412,921 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807 | BOYAmt |
| EOY | $1,934 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,941 | BOYAmt |
| EOY | $414,855 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992 | BOYAmt |
| EOY | $147 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,949 | BOYAmt |
| EOY | $414,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The charitable purpose of Community Venture Partners, Inc. is to facilitate and assist community-based projects, programs and initiatives that demonstrate the highest principles of economic, social and environmental equity and sustainability. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Facilitates and assists community based projects, programs and initiatives that demonstrate principles of economic, social and environmental sustainability. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,150 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,150 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT J SILVESTRI | ||
| President & CEO | 0 | $24,000 |
| MAURICE H BENNETT | ||
| Treasurer | 0 | $0 |
| ANN PECKENPAUGH BECKER | ||
| BOARD MEMBER | 0 | $0 |
| SID BASKIN | ||
| Secretary | 0 | $0 |
| JOAN BENNETT | ||
| BOARD MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert J Silvestri | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 Surrey Avenue | AddressLine1Txt |
| City | Mill Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153813887 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $124,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,642 | CurrentTaxYearAmt |
| Total | $740,221 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $124,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,642 | CurrentTaxYearAmt |
| Total | $740,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $740,221 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184 | CurrentTaxYearAmt |
| Total | $1,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $741,452 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $60 |
| Other Expenses.1001 | Advertising and Promotion $121 |
| Other Expenses.1002 | Office Expenses $1500 |
| Other Expenses.1005 | Travel $5235 |
| Other Expenses.1009 | Depreciation $935 |
| Other Expenses.1012 | Insurance $7605 |
| Other Expenses.1 | INTERNET FEES $2605 |
| Other Expenses.2 | Events $2412 |
| Other Expenses.3 | Prior Year Adjs. $2369 |
| Other Expenses.4 | Small Tools $2167 |
| Other Expenses.5 | WEB DOMAIN & HOSTING $1839 |
| Other Expenses.6 | Meals & Entertainment $1098 |
| Other Expenses.7 | TELEPHONE $1022 |
| Other Expenses.8 | PAYPAL MERCHANT FEES $784 |
| Other Expenses.9 | SOFTWARE $749 |
| Other Expenses.11 | SUPPLIES $637 |
| Other Expenses.12 | SECURITY $430 |
| Other Expenses.14 | UTILITIES $150 |
| Other Expenses.15 | BUSINESS REGISTRATION FEES $96 |
| Other Expenses.16 | EQUIPMENT RENTALS $72 |
| Other Expenses.17 | Event Food $49 |
| Other Expenses.18 | Miscellaneous $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1807 Machinery and Equipment - Ending $1934 |
| Total Liabilities.1 | PAYROLL TAX LIABILITY - Beginning $1992 PAYROLL TAX LIABILITY - Ending $0 |
| Total Liabilities.2 | SUSPENSE - Beginning $0 SUSPENSE - Ending $147 |