BETA

CITY SERVE OF THE TRI-VALLEY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CITY SERVE OF THE TRI-VALLEY (EIN 37-1735822)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-18
IRS object ID
201702319349200000
Schema version
2016v3.0
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)
Return2017-08-18T23:34:18-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jill DykesEA Equitable Tax SvBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122 Trixie DrAddressLine1Txt
CityLivermoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94550ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371735822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1City Serve of the Tri-ValleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone9254528276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 Dublin Blvd 200AddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGloria GregoryPersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill Dykes EAPreparerPersonNm
PTINP00149867PTIN
Phone9253730153PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresscityservetrivalley.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,292ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,879ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$104,174TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,503SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,328FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,100OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$71PrintingPublicationsPostageAmt
Other Expenses Total$59,926OtherExpensesTotalAmt
Total Expenses$103,928TotalExpensesAmt
Excess Or Deficit For Year$246ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,161NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,915BOYAmt
EOY$29,161EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,915BOYAmt
EOY$29,161EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,915BOYAmt
EOY$29,161EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo draw together churches, non-profits and goverments of the Tri-Valley to serve the needs of the people of the area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provide emergency shelter.$27,059
Provide homeless prevention.$8,290
Provide services support for extremely low, low income residents in the Tri-Valley, including transportation, cell phone and utility bill payment, food, clothing and other necessities.$27,547
FieldValueIRS element (for citing)
Total Program Service Expenses$62,896TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gloria Gregory
Director0$0
Roger Valci
Chairman0$0
Eric Hom
Treasurer0$0
Tim Sbranti
Director0$0
Len DiGiovanni
Director0$0
Mark Williams
Vice Chair0$0
Terri Molano
Director0$0
Alan Cerro
Director0$0
Frank Klosky
Secretary0$0
John Sathri
Director0$0
Heath Hardesty
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJill DykesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111501 Dublin Blvd 200AddressLine1Txt
CityDublinCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Phone9254528276PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,000CurrentTaxYearMinus1YearAmt
Current Tax Year$90,354CurrentTaxYearAmt
Total$184,353TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,000CurrentTaxYearMinus1YearAmt
Current Tax Year$90,354CurrentTaxYearAmt
Total$184,353TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$184,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$184,356TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1007Conferences, Conventions, and Meetings $54
Other Expenses.1012Insurance $2001
Other Expenses.1Community Care $36626
Other Expenses.2Prayer Breakfast $9062
Other Expenses.3Supplies $3690
Other Expenses.4City Blast Program $1808
Other Expenses.5High School Outreach $1772
Other Expenses.6Community Outreach $1176
Other Expenses.7Volunteer Appreciation $1043
Other Expenses.8Meals $882
Other Expenses.9Mileage Reimbursement $818
Other Expenses.10Telephone $588
Other Expenses.11Merchant Fees $286
Other Expenses.13Payroll Fees $49
Other Expenses.14Misc $44
Other Expenses.15Taxes & Licenses $27

Comments

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