Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$108,872
Up $44,112 (+68%) from 2019
Net Assets
Up$4,416
Up $56,001 (+109%) from 2019
Liabilities
Down$104,456
Down $11,889 (-10%) from 2019
Revenue And Expenses
Revenue
Up$146,339
Up $53,443 (+58%) from 2019
Expenses
Down$90,338
Down $42,176 (-32%) from 2019
Net Income
Up$56,001
Up $95,619 (+241%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $154,137
Mission and Program Overview
Mission
V boutique/ventura vie is a non-profit that funds local and like-minded charity organizations that empower youth, women, and artistic development through donations, workshops, fundraisers, vocational training, and mentorships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VENTURA VIE FUNDS AND SUPPORTS LOCAL AND LIKE-MINDED CHARITY ORGANIZATIONS THAT EMPOWER YOUTH, WOMEN, AND ARTISTIC DEVELOPMENT | $0 | $51,621 |
| VBOUTIQUE PROVIDES INTERNSHIPS OFFERING TRAINING AND LIFE SKILLS AND IS A PLACE FOR WORKSHOPS AND FUNDRAISERS FOR LIKE-MINDED ORGANIZATIONS | $0 | $29,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD ZITRIN | Treasurer | - | $0 | - | - |
| JESSICA CHAO | Secretary | - | $0 | - | - |
| MICHAEL FRANZIA | Trustee | - | $0 | - | - |
| STEPHEN KRAUSS | Trustee | PT | $0 | - | - |
| RENEE ELLIS | Trustee | - | $0 | - | - |
| VICTORIA ZITRIN | President And Founder | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ventura Vie
- EIN
- 82-4556535
- Phone
- 4157570043
- Address
- 333 GREEN STREET, SAN FRANCISCO, CA 94133
Signing Officer
- Name
- Victoria Zitrin
- Title
- President
- Phone
- 4157570043
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- S D Mayer & Associates Llp
- Address
- 235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
- Preparer
- Stephen D Mayer
- Phone
- 4156914040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 24,322. Returns and allowances: 0. Less cost of goods sold: 7,798. Gross profit: 16,524. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,533. Cost of labor: 0. Materials and supplies: 0. Other costs: 265. Inventory at end of year: 0. Cost of goods sold: 7,798.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: merchant repairing/cleaning. Amount: 265.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 880.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 16. Description: travel. Amount: 6,793. Description: bank and credit card fees. Amount: 1,513. Description: payroll processing fees. Amount: 600. Description: equipment expense. Amount: 350. Description: it expense. Amount: 3,088. Description: membership & dues. Amount: 28. Description: supplies. Amount: 3,462. Description: licenses, fees, permits. Amount: 105. Description: telephone and internet. Amount: 866. Description: meals and entertainment. Amount: 4,446. Description: general liability insurance. Amount: 1,388. Description: miscellaneous expense. Amount: 126. Description: payroll tax. Amount: 1,976. Description: program sponsorship. Amount: 38,641. Description: online processing fees. Amount: 1,658. Description: social media and outreach. Amount: 540. Description: marketing and promotion. Amount: 1,046. Total to form 990-ez, line 16: 66,642.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 858. End of year amount: 360. Description: other depreciable assets. Beg. Of year amount: 4,399. End of year amount: 3,519.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 12,855. End of year amount: 3,734. Description: sales tax payable. Beg. Of year amount: 2,427. End of year amount: 722. Description: miscellaneous payable. Beg. Of year amount: 1,063. End of year amount: 0. Description: zitrin foundation loan. Beg. Of year amount: 100,000. End of year amount: 100,000.”
Raw XML Appendix195 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4157570043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 GREEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129812 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7798 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5530 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108872 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154137 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -51585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -51585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD ZITRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA CHAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL FRANZIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN KRAUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENEE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICTORIA ZITRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT AND FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5257 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3879 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66642 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | V BOUTIQUE/VENTURA VIE IS A NON-PROFIT THAT FUNDS LOCAL AND LIKE-MINDED CHARITY ORGANIZATIONS THAT EMPOWER YOUTH, WOMEN, AND ARTISTIC DEVELOPMENT THROUGH DONATIONS, WORKSHOPS, FUNDRAISERS, VOCATIONAL TRAINING, AND MENTORSHIPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VENTURA VIE FUNDS AND SUPPORTS LOCAL AND LIKE-MINDED CHARITY ORGANIZATIONS THAT EMPOWER YOUTH, WOMEN, AND ARTISTIC DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VBOUTIQUE PROVIDES INTERNSHIPS OFFERING TRAINING AND LIFE SKILLS AND IS A PLACE FOR WORKSHOPS AND FUNDRAISERS FOR LIKE-MINDED ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16872 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104456 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80911 |
| IRS990EZ/TotalRevenueAmt | 0 | 146339 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.VENTURAVIE.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 495306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 24,322. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,798. GROSS PROFIT: 16,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,533. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 265. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MERCHANT REPAIRING/CLEANING. AMOUNT: 265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 16. DESCRIPTION: TRAVEL. AMOUNT: 6,793. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,513. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 600. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 350. DESCRIPTION: IT EXPENSE. AMOUNT: 3,088. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 28. DESCRIPTION: SUPPLIES. AMOUNT: 3,462. DESCRIPTION: LICENSES, FEES, PERMITS. AMOUNT: 105. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 866. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,446. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,388. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 126. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,976. DESCRIPTION: PROGRAM SPONSORSHIP. AMOUNT: 38,641. DESCRIPTION: ONLINE PROCESSING FEES. AMOUNT: 1,658. DESCRIPTION: SOCIAL MEDIA AND OUTREACH. AMOUNT: 540. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,046. TOTAL TO FORM 990-EZ, LINE 16: 66,642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,399. END OF YEAR AMOUNT: 3,519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 12,855. END OF YEAR AMOUNT: 3,734. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,427. END OF YEAR AMOUNT: 722. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 0. DESCRIPTION: ZITRIN FOUNDATION LOAN. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA ZITRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157570043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VENTURA VIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VENT |
| ReturnHeader/Filer/EIN | 0 | 824556535 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157570043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 GREEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461171913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S D MAYER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 MONTGOMERY STREET 30TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156914040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN D MAYER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:05:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICTORIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZITRIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,872
- Liabilities
- $104,456
- Net assets
- $4,416
- Revenue
- $146,339
- Expenses
- $90,338
- Net income
- $56,001
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Revenue$34,341
Assets$154,188
Revenue vs current organization
77% lowerAssets vs current organization
42% higher