Nonprofit · EIN 91-2107858
COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $671,072 | $872,434 | -$201,362 | $1,268,819 | $56,646 | $1,212,173 |
| December 31, 2023 | 990 | $814,749 | $844,175 | -$29,426 | $1,500,667 | $87,132 | $1,413,535 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $621,348
- of which government grants
- $620,831
- Membership dues
- $517
- Program service revenue
- $49,724
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $345,825
- Salaries, compensation and benefits (total)
- $525,578
- Professional fundraising fees
- $0
- Accounting fees
- $13,230
- Travel
- $3,076
- Depreciation
- $97,813
- Program services (functional)
- $767,741
- Management and general (functional)
- $104,693
Balance sheet and other
- Total assets, start of year
- $1,500,667
- Total assets, end of year
- $1,268,819
- Total liabilities, end of year
- $56,646
- Net assets, end of year
- $1,212,173
- Land, buildings and equipment
- $1,068,684
- Net assets without donor restrictions
- $1,212,173
- Gross receipts
- $671,072
- Employees
- 8
- Volunteers
- 20
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK DAVIDSON | EXECUTIVE DIRECTOR | 40 | $95,000 | $6,485 |
| NATALIE HERNANDEZ | Director Trustee or director | 5 | $0 | $0 |
| MICHAEL MACDONALD | Director Trustee or director | 5 | $0 | $0 |
| CATHY PETERSON | Director Trustee or director | 5 | $0 | $0 |
| MICHAEL VELTHOEN | Director Trustee or director | 5 | $0 | $0 |
| KATHLEEN GOOD | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| DARRYL DUNN | VICECHAIR\TREAS Trustee or director, Officer | 10 | $0 | $0 |
| MARIEANNE QUIROZ | Director Trustee or director | 5 | $0 | $0 |
| PAM BAUMGARDNER | Director Trustee or director | 5 | $0 | $0 |
| JENNIFER NANCE | Director Trustee or director | 5 | $0 | $0 |
| WILLIAM SCHNEIDER | Director Trustee or director | 5 | $0 | $0 |
| VANESSA STOTLER | Director Trustee or director | 5 | $0 | $0 |
| CLIFF RODRIGUES | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK DAVIDSON | EXECUTIVE DIRECTOR | 40 | $95,000 |
| NATALIE HERNANDEZ | Director Trustee or director | 5 | $0 |
| MICHAEL MACDONALD | Director Trustee or director | 5 | $0 |
| CATHY PETERSON | Director Trustee or director | 5 | $0 |
| MICHAEL VELTHOEN | Director Trustee or director | 5 | $0 |
| KATHLEEN GOOD | Secretary Trustee or director, Officer | 10 | $0 |
| DARRYL DUNN | VICECHAIR\TREAS Trustee or director, Officer | 10 | $0 |
| MARIEANNE QUIROZ | Director Trustee or director | 5 | $0 |
| PAM BAUMGARDNER | Director Trustee or director | 5 | $0 |
| HEATHER SUMAGAYSAY | Director Trustee or director | 5 | $0 |
| WILLIAM SCHNEIDER | Director Trustee or director | 5 | $0 |
| LISA PUTNAM | Director Trustee or director | 5 | $0 |
| CLIFF RODRIGUES | CHAIR Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 65 DAY RD, VENTURA, CA 93003-2037
- In care of
- % PATRICK DAVIDSON
- Principal officer (990 for 2024)
- PATRICK DAVIDSON
- Signed the 990
- PATRICK DAVIDSON, Executive Director
- Phone
- (805) 658-0500
- Website
- www.capsmedia.org
- Return prepared by
- DECKER FARRELL & MCCOY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2107858 or by the name COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Non-profit PEG Media Center that manages the Public, Educational and Government access television channels in Ventura. CAPS provides equipment, studio and editing facilities and training classes for the benefit of the residents of Ventura.
Program accomplishments
- PROVIDED SUPPORT, MANAGEMENT, PRODUCTION, AND DISTRIBUTION OF NON-COMMERCIAL, COMMUNITY-BASED MEDIA PROGRAMS AND PROVIDED INSTITUTIONS, AGENCIES, ORGANIZATIONS, AND INDIVIDUALS WITH A COMMUNITY MEDIA CENTER AND OTHER NECESSARY EQUIPMENT, RESOURCES, AND TRAINING TO CREATE AND DISTRIBUTE NON-COMMERCIAL COMMUNITY PROGRAMMING AND INFORMATION.Expenses $767,741
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2107858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32)
- Assets (IRS master file)
- $1,268,819
- Income (IRS master file)
- $671,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $671,072 | $872,434 | $1,268,819 | IRS |
| 990 | December 2023 | $814,749 | $844,175 | $1,500,667 | XML |
| 990 | December 2022 | $740,938 | $833,499 | $1,505,959 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2107858).
Questions about COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA
- What is the EIN of COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA?
- The employer identification number (EIN) of COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA is 91-2107858.
- Is COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA?
- The 990 for the year ended December 31, 2024 names PATRICK DAVIDSON.
- Who are the officers and directors of COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $95,000 (PATRICK DAVIDSON, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY ACCESS PARTNERS OF SAN BUENAVENTURA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $671,072, expenses of $872,434 and total assets of $1,268,819 at year end.
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- FRIENDS OF FIELDWORKERS INC EIN 47-4817644 · last filed 990 for 2025
- SAN BUENAVENTURA SYMPHONY INC EIN 77-0417189 · last filed 990 for 2025
- VENTURA COUNTY ARTS COUNCIL EIN 77-0450542 · last filed 990 for 2023
- THE FOUNDATION FOR THE SPIRITUAL PRACTICE OF CREATIVITY EIN 47-2006461 · last filed 990 for 2025
- BELL ARTS FACTORY EIN 05-0609775 · last filed 990 for 2024
All nonprofits in VENTURA · California · Arts, culture and humanities