Nonprofit · EIN 87-0858125
HOLLYWOOD PARTNERSHIP VENTURES
Tax-exempt · LOS ANGELES, CA 90028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,777,640 | $1,727,193 | $50,447 | $1,791,084 | $1,294,947 | $496,137 |
| December 31, 2023 | 990 | $1,154,786 | $780,789 | $373,997 | $1,222,071 | $776,381 | $445,690 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $613,001
- of which government grants
- $360,958
- Program service revenue
- $978,769
- Investment income
- $59,620
- Net income from fundraising events
- $126,250
- Other revenue
- $126,250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,232
- Salaries, compensation and benefits (total)
- $252,100
- Professional fundraising fees
- $0
- Accounting fees
- $2,593
- Program services (functional)
- $1,503,517
- Management and general (functional)
- $223,676
Balance sheet and other
- Total assets, start of year
- $1,222,071
- Total assets, end of year
- $1,791,084
- Total liabilities, end of year
- $1,294,947
- Net assets, end of year
- $496,137
- Net assets without donor restrictions
- $445,690
- Net assets with donor restrictions
- $50,447
- Gross receipts
- $1,777,640
- Employees
- 1
- Volunteers
- 19
- Year formed
- 2020
- 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 |
|---|---|---|---|---|
| STEVEN WELLIBER | EXECUTIVE DIRECTOR | 40 | $216,232 | $8,777 |
| CHASE GORDON | Chair Trustee or director, Officer | 1 | $0 | $0 |
| JENIFER PAQUETTE | Co-Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| TONY ZIMBARDI | Co-Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY MOGHAVEM | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GORDON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BILL DOAK | Board Member Trustee or director | 1 | $0 | $0 |
| ERIC EISENBERG | Board Member Trustee or director | 1 | $0 | $0 |
| BRIAN FOLB | Board Member Trustee or director | 1 | $0 | $0 |
| MICHAEL GARGANO | Board Member Trustee or director | 1 | $0 | $0 |
| DAVID GREEN | Board Member Trustee or director | 1 | $0 | $0 |
| CECILIA GOMEZ | Board Member Trustee or director | 1 | $0 | $0 |
| AMY LEMISCH | Board Member Trustee or director | 1 | $0 | $0 |
| SARAH LETTS | Board Member Trustee or director | 1 | $0 | $0 |
| CHAD LEWIS | Board Member Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MEHRTENS | Board Member Trustee or director | 1 | $0 |
| MICHAEL NAZZAL | Board Member Trustee or director | 1 | $0 |
| KELLY OLIN | Board Member Trustee or director | 1 | $0 |
| JOE REHFELD | Board Member Trustee or director | 1 | $0 |
| LARRY WILKES | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN WELLIBER | EXECUTIVE DIRECTOR | 40 | $190,250 | $3,050 |
| CHASE GORDON | Chair Trustee or director, Officer | 1 | $0 | $0 |
| VAUGHN DAVIS | Co-Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| TONY ZIMBARDI | Co-Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY MOGHAVEM | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GORDON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KATHIE ZANDONA | Past-Chair Trustee or director | 1 | $0 | $0 |
| ERIC EISENBERG | Board Member Trustee or director | 1 | $0 | $0 |
| BRIAN FOLB | Board Member Trustee or director | 1 | $0 | $0 |
| MICHAEL GARGANO | Board Member Trustee or director | 1 | $0 | $0 |
| DAVID GREEN | Board Member Trustee or director | 1 | $0 | $0 |
| SETH HALLEN | Board Member Trustee or director | 1 | $0 | $0 |
| AMY LEMISCH | Board Member Trustee or director | 1 | $0 | $0 |
| SARAH LETTS | Board Member Trustee or director | 1 | $0 | $0 |
| CHAD LEWIS | Board Member Trustee or director | 1 | $0 | $0 |
| ANNE MEHRTENS | Board Member Trustee or director | 1 | $0 | $0 |
| MICHAEL NAZZAL | Board Member Trustee or director | 1 | $0 | $0 |
| KELLY OLIN | Board Member Trustee or director | 1 | $0 | $0 |
| JENIFER PAQUETTE | Board Member Trustee or director | 1 | $0 | $0 |
| DREW PLANTING | Board Member Trustee or director | 1 | $0 | $0 |
| MICHAEL POGORZELSKI | Board Member Trustee or director | 1 | $0 | $0 |
| JOE REHFELD | Board Member Trustee or director | 1 | $0 | $0 |
| LARRY WILKES | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6922 HOLLYWOOD BLVD STE 925, LOS ANGELES, CA 90028-3509
- In care of
- % JEFFREY C BRIGGS
- Principal officer (990 for 2024)
- STEVEN WELLIVER
- Signed the 990
- STEVEN WELLIVER, Executive Director
- Phone
- (323) 463-6767
- Website
- HOLLYWOODPARTNERSHIP.COM
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Steven Welliver, 6562 Hollywood Boulevard, Los Angeles CA 90028. Mailing address: 6562 Hollywood Boulevard, Los Angeles CA 90028.
- Return prepared by
- GTL LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0858125 or by the name HOLLYWOOD PARTNERSHIP VENTURES.
- 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
HOLLYWOOD PARTNERSHIP VENTURES (DBA HOLLYWOOD PARTNERSHIP COMMUNITY TRUST(HPCT)) IS A 501(c)(3) NON-PROFIT, LAUNCHED IN 2022 AS AN AFFILIATE OF THE HOLLYWOOD PARTNERSHIP. THROUGH DONOR CONTRIBUTIONS, GRANTS, SPONSORSHIPS, CONTRACTS FOR SERVICE, AND ENTERPRISE PROGRAMS, HPCT AGGREGATES FUNDS TO INVEST IN THE BETTERMENT OF THE HOLLYWOOD COMMUNITY AND ACCELERATE IMPLEMENTATION OF STRATEGIC PLANS, PROJECTS AND INITIATIVES.
Program accomplishments
- GOAL 1 PLACE MANAGEMENT: OPERATIONS OF THE HOLLYWOOD PARTNERSHIP COMMUNITY DISPATCH CENTER AND CONTRACT FOR PRESSURE WASHING, CLEANING AND SAFETY SERVICES.Expenses $1,129,586
- GOAL 2 PLACE ENHANCEMENT: MAINTENANCE OF TREE LIGHTS ON HOLLYWOOD BLVD.; TRASH RECEPTACLES PURCHASE, LANDSCAPE AND BEAUTIFICATION PROJECTS.Expenses $245,333
- DISTRICT DEVELOPMENTExpenses $64,794
- GOAL 3 STAKEHOLDER ENGAGEMENT: ANNUAL MEETING EVENT AND PRODUCTION OF THE VIP LOUNGE DURING PRIDE VILLAGE.Expenses $63,804
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
- 87-0858125
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,791,084
- Income (IRS master file)
- $1,777,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,777,640 | $1,727,193 | $1,791,084 | XML |
| 990 | December 2023 | $1,154,786 | $780,789 | $1,222,071 | XML |
| 990 | December 2022 | $694,171 | $622,479 | $675,186 | IRS |
| 990-N for 2021 Officer: Steven Welliver Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-0858125).
Questions about HOLLYWOOD PARTNERSHIP VENTURES
- What is the EIN of HOLLYWOOD PARTNERSHIP VENTURES?
- The employer identification number (EIN) of HOLLYWOOD PARTNERSHIP VENTURES is 87-0858125.
- Is HOLLYWOOD PARTNERSHIP VENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HOLLYWOOD PARTNERSHIP VENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLYWOOD PARTNERSHIP VENTURES 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 HOLLYWOOD PARTNERSHIP VENTURES 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 HOLLYWOOD PARTNERSHIP VENTURES 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 HOLLYWOOD PARTNERSHIP VENTURES?
- The 990 for the year ended December 31, 2024 names STEVEN WELLIVER.
- Who are the officers and directors of HOLLYWOOD PARTNERSHIP VENTURES?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $216,232 (STEVEN WELLIBER, EXECUTIVE DIRECTOR).
- How much revenue does HOLLYWOOD PARTNERSHIP VENTURES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,777,640, expenses of $1,727,193 and total assets of $1,791,084 at year end.
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