Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
CV AMERICAS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)15175 EAGLE NEST LANE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI, FL33014
A Employer identification number

65-0804512
B Telephone number (see instructions)

(305) 231-7704
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$3,911,315
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,675,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 79 79 79
4 Dividends and interest from securities...      
5a Gross rents............ 122,220 122,220 122,220
b Net rental income or (loss) -3,096
6a Net gain or (loss) from sale of assets not on line 10 -308
b Gross sales price for all assets on line 6a 5,315
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... 2,276 2,200 2,200
12 Total. Add lines 1 through 11........ 4,799,267 124,499 124,499
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 201,778      
14 Other employee salaries and wages...... 1,832,017     1,465,613
15 Pension plans, employee benefits....... 417,931      
16a Legal fees (attach schedule)......... 1,937      
b Accounting fees (attach schedule)....... 10,240      
c Other professional fees (attach schedule).... 0      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 187,189 20,672 20,672  
19 Depreciation (attach schedule) and depletion... 154,523 27,472 27,472
20 Occupancy.............. 155,082      
21 Travel, conferences, and meetings....... 273,229     136,614
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 1,787,675 79,452 79,452 1,383,386
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,021,601 127,596 127,596 2,985,613
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 5,021,601 127,596 127,596 2,985,613
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -222,334
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 327,033 579,454 579,454
2 Savings and temporary cash investments......... 537,145    
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....   0  
7 Other notes and loans receivable (attach schedule) right arrow85,465
Less: allowance for doubtful accounts right arrow   50,990 85,465 85,465
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   28,064 28,064
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow1,258,461
Less: accumulated depreciation (attach schedule) right arrow535,379 750,900 Click to see attachment
List of Attached Documents:
// Content
723,082
1,444,011
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis right arrow2,434,407
Less: accumulated depreciation (attach schedule) right arrow1,449,690 975,532 Click to see attachment
List of Attached Documents:
// Content
984,717
1,774,321
15 Other assets (describe right arrow) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,641,600 2,400,782 3,911,315
Liabilities 17 Accounts payable and accrued expenses.......... 32,241 8,062
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
84,470
Click to see attachment
List of Attached Documents:
// Content
90,165
23 Total liabilities (add lines 17 through 22)......... 116,711 98,227
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 2,524,889 2,302,555
29 Total net assets or fund balances (see instructions)..... 2,524,889 2,302,555
30 Total liabilities and net assets/fund balances (see instructions). 2,641,600 2,400,782
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,524,889
2
Enter amount from Part I, line 27a .....................
2
-222,334
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,302,555
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,302,555
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow0 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowwww.cvclavoz.com
14
The books are in care ofright arrowSABRINA RAMOS Telephone no.right arrow (305) 231-7704

Located atright arrow15175 EAGLE NEST LANEMIAMI LAKESFL ZIP+4right arrow33014
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
 
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DAVID ESTELLA PRESIDENT
40.00
113,500 17,127 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
TIMOTHY BOXALL TREASURER
0.50
0 0 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
FABIO CRIALES DIRECTOR
40.00
88,278 15,665 0
15175 EAGLE NEST LANE 104
MIAMI LAKES,FL33014
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
SABRINA RAMOS CORP SVCS MGR
40.00
88,122 15,656 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
JAVIER MENDEZ ICT SPECIALIST
40.00
61,359 12,729 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
BRENDA ALPIZAR CV PLATFORM
40.00
63,187 14,210 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
DANIEL CRUZ MARKETING MANAGER
40.00
61,620 14,120 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
STEPHEN HART PRODUCT MANAGER
40.00
95,000 28,561 0
2150 S CENTRAL EXPRESSWAY
MCKINNEY,TX75070
Total number of other employees paid over $50,000...................right arrow 6
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 CVCLAVOZ PROVIDES THE LARGEST MULTI-PLATFORM FOR THE SPANISH-SPEAKING CHRISTIAN WORLD, AND PROVIDES CONTENT FOR THOUSANDS OF AFFILIATED RADIO STATIONS ONLINE AND AM/FM TO SPREAD THE MESSAGE OF JESUS CHRIST AND MOBILIZE BELIEVE TO SHARE THIER FAITH. 1,343,525
2 YESHEIS PRODUCES RELEVANT BLOG AND VIDEO CONTENT TO HELP CHRISTIANS BE EFFECTIVE IN PERSONAL EVANGELISM. THERE ARE OVER 300K SUBSCRIBERS AND 63 MILLION VIEWS ON YOUTUBE ALONE. 1,044,965
3 CV Platform emerged as unified evolution of CV Resources & CV Training, aiming to equip churches & individuals with scalable evangelism tools. The program registered over 100K resources downloads and over 35K lecture completions during 2024. 597,123
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 General replacement of outdated computer and studio equipment. A major rebrand and technical migration launched a new centralized with integrated access and a growing content library. 88,672
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow88,672
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
701,716
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
701,716
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
701,716
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
10,526
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
691,190
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
34,560
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
0
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
2,985,613
b
Program-related investments—total from Part VIII-B..................
1b
88,672
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
3,074,285
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 2,644,002
b From 2020...... 2,317,853
c From 2021...... 2,134,650
d From 2022...... 2,203,222
e From 2023...... 4,226,471
f Total of lines 3a through e ........ 13,526,198
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 3,074,285
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus 3,074,285
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 16,600,483
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ...
2,644,002
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
13,956,481
10 Analysis of line 9:
a Excess from 2020.... 2,317,853
b Excess from 2021.... 2,134,650
c Excess from 2022.... 2,203,222
d Excess from 2023.... 4,226,471
e Excess from 2024.... 3,074,285
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
0 0 10,580 26,589 37,169
b 85% (0.85) of line 2a ......... 0 0 8,993 22,601 31,594
c Qualifying distributions from Part XI,
line 4 for each year listed .....
3,074,285 4,226,471 2,203,222 2,134,650 11,638,628
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
3,074,285 4,226,471 2,203,222 2,134,650 11,638,628
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
  141,998 201,453 238,449 581,900
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
        -308
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..     -308
13Total. Add line 12, columns (b), (d), and (e)..................
13
-308
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
8 USED NON-INVESTMENT FIXED ASSETS DISPOSED OF AS USELESS, DONATED, OR SOLD AT FMV
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
RESIDENTIAL PROPERTY 1998-08-14 123,065 113,555 SL 27.500000000000 4,475      
RESIDENTIAL PROPERTY (LAND) 1998-08-14 36,000 0 0 0.000000000000 0      
OFFICE BUILDING 2001-12-14 1,077,264 608,838 SL 39.000000000000 27,622      
OFFICE BUILDING (LAND) 2001-12-14 300,000 0 0 0.000000000000 0      
2003 OFFICE IMPROVEMENTS 2003-03-15 71,065 37,886 SL 39.000000000000 1,822      
2003 BLDG IMPROVEMENTS 2003-03-15 497,202 265,068 SL 39.000000000000 12,749      
MOBILE GENERATOR BASE 2004-06-16 8,892 8,892 200DB 7.000000000000 0      
GENERATOR CAGE 2004-01-15 40,271 20,609 SL 39.000000000000 1,033      
2004 OFFICE IMPROVEMENTS 2004-07-01 3,150 1,572 SL 39.000000000000 81      
GENERATOR 2003-09-01 35,000 35,000 200DB 7.000000000000 0      
ROOFING SYSTEM 2007-10-01 273,011 113,463 SL 39.000000000000 7,000      
A/C SYSTEM IMPROVEMENTS 2007-10-01 25,466 10,584 SL 39.000000000000 653      
EXPANSION OF STE 104 2007-07-01 13,400 5,655 SL 39.000000000000 344      
TENANT IMPROVEMENTS 2008-12-01 2,495 965 SL 39.000000000000 64      
CONCRETE DRIVEWAY 2009-09-10 3,192 1,659 SL 27.500000000000 116      
YESHEIS Office Furniture 2013-12-23 3,000 3,000 200DB 7.000000000000 0      
Admin Team Furniture 2013-11-18 7,980 7,980 200DB 7.000000000000 0      
CANON EF 50MM F/1.2 & LENS 2011-08-20 1,511 1,511 200DB 7.000000000000 0      
PORTABLE IP AUDIO CODEC 2011-09-07 3,344 3,344 200DB 5.000000000000 0      
CANNON 5D DIGITAL CAMERA 2011-12-14 2,360 2,360 200DB 7.000000000000 0      
Recording Fixtures 2012-02-28 2,668 2,668 200DB 7.000000000000 0      
Desk 2012-02-02 2,458 2,458 200DB 7.000000000000 0      
PROAIM Video Prod 18ft Jib 2012-07-02 2,462 2,462 200DB 7.000000000000 0      
LED TV 2013-02-24 1,740 1,740 200DB 7.000000000000 0      
LED TV 2013-02-24 1,740 1,740 200DB 7.000000000000 0      
Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1,795 1,795 200DB 7.000000000000 0      
On Camera Monitor 2013-03-12 2,813 2,813 200DB 7.000000000000 0      
HD Integrated Camera 2013-05-01 4,699 4,699 200DB 7.000000000000 0      
HD Integrated Camera 2013-05-01 4,699 4,699 200DB 7.000000000000 0      
Custom Desk Studio 1 2013-05-01 2,700 2,700 200DB 7.000000000000 0      
HD Integrated Camera 2013-06-06 3,816 3,816 200DB 7.000000000000 0      
Digital Audio Mixer System 2013-05-01 2,856 2,856 200DB 7.000000000000 0      
Remote Camera Controller 2013-05-01 2,220 2,220 200DB 7.000000000000 0      
Vide HD/SD Live Switcher 2013-05-01 3,449 3,449 200DB 7.000000000000 0      
Power Station Main 2013-05-01 7,100 7,100 200DB 7.000000000000 0      
4-Fader 2013-01-02 6,634 6,634 200DB 5.000000000000 0      
ElectroVoice YellowTech Microphone 2013-05-17 1,833 1,833 200DB 7.000000000000 0      
Streaming Audio Encoder 2013-01-04 1,645 1,645 200DB 7.000000000000 0      
Decoder for H.264 HD/SD Live Streams 2013-06-05 2,935 2,935 200DB 7.000000000000 0      
Encoder for H.264 HD/SD Live Streaming 2013-06-05 4,997 4,997 200DB 7.000000000000 0      
Canon Video Camera Lens 2013-10-01 2,299 2,299 200DB 7.000000000000 0      
Canon Video Camera Lens 2013-10-02 2,391 2,391 200DB 7.000000000000 0      
Admin Office 2013-11-19 14,260 3,702 SL 39.000000000000 366      
iMAc 27-inch 2014-01-13 3,213 3,213 200DB 5.000000000000 0      
Access Control System 2013-08-06 5,850 5,850 200DB 5.000000000000 0      
Lighting Control System 2013-07-14 1,950 1,950 200DB 7.000000000000 0      
HD Projector 2013-07-14 2,852 2,852 200DB 7.000000000000 0      
MacBook Pro 15.4 inch 2014-01-16 3,029 3,029 200DB 5.000000000000 0      
Wireless Video Transmitter and Receiver 2014-03-26 3,679 3,679 200DB 7.000000000000 0      
Solid-State Memory Camcorder 2014-03-14 7,999 7,999 200DB 7.000000000000 0      
Mac Pro 2014-01-28 3,161 3,161 200DB 5.000000000000 0      
Solid-State Memory Camcorder 2014-03-17 7,999 7,999 200DB 7.000000000000 0      
Portable Video Recorder& Monitor 2014-03-26 3,332 3,332 200DB 7.000000000000 0      
Video Production Switcher 2014-03-26 1,647 1,647 200DB 7.000000000000 0      
Secondary File Server 2014-04-04 9,597 9,597 200DB 5.000000000000 0      
Primary File Server 2014-04-04 11,142 11,142 200DB 5.000000000000 0      
A Server La Voz 2014-04-04 6,870 6,870 200DB 5.000000000000 0      
B Server La Voz 2014-04-04 6,870 6,870 200DB 5.000000000000 0      
On-Air Control 1 Studio 1 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
On-Air Control 2 Studio 4 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
Production 4 Studio 5 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
Production Room 1 Studio 6 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
Production Room 2 Studio 7 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
Production Room 3 Studio 3 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
Newsroom Workstation Studio 9 2014-04-04 4,944 4,944 200DB 5.000000000000 0      
Admin 1 Manager 2014-04-04 2,410 2,410 200DB 5.000000000000 0      
Admin 2 Misic Director 2014-04-04 1,607 1,607 200DB 5.000000000000 0      
Production Switcher Video 2014-04-23 5,405 5,405 200DB 7.000000000000 0      
MacBook Pro 2014-08-04 3,007 3,007 200DB 5.000000000000 0      
Broadband Bonding Network Appliance 2014-09-24 3,261 3,261 200DB 7.000000000000 0      
HD Integrated Camera 2014-10-29 4,644 4,644 200DB 7.000000000000 0      
HD Integrated Camera 2014-10-29 4,644 4,644 200DB 7.000000000000 0      
Mini Converter SDI to HDMI 2014-10-29 265 256 200DB 10.000000000000 9      
Awning Guest House 2015-03-17 1,485 1,485 200DB 7.000000000000 0      
Studio 1 Furniture 2014-08-15 2,125 2,125 200DB 7.000000000000 0      
Reception Furniture 2014-10-07 4,977 4,977 200DB 7.000000000000 0      
Suite 108 Furniture 2014-02-03 3,622 3,622 200DB 7.000000000000 0      
Heavy Duty Tripod 2015-01-20 1,747 1,747 200DB 7.000000000000 0      
Security Cameras 2014-01-01 1,683 1,683 200DB 7.000000000000 0      
Admin Office 2014-10-01 3,495 825 SL 39.000000000000 90      
Reception Area 2014-10-01 9,982 2,357 SL 39.000000000000 256      
Studio #2 2014-04-15 15,236 3,793 SL 39.000000000000 391      
Samsung Refrigerator 2015-06-10 1,700 1,700 200DB 7.000000000000 0      
CCTV Security System 2015-06-25 1,033 1,033 200DB 7.000000000000 0      
6 Channel Level Microphone Dete 2015-12-02 1,500 1,500 200DB 7.000000000000 0      
XPS 8900 Dell Rackmount Workstation 2015-12-02 4,664 4,664 200DB 7.000000000000 0      
Storage Server Hard Drive 2016-01-08 1,049 1,049 200DB 7.000000000000 0      
iMac 2016-02-01 1,879 1,879 200DB 5.000000000000 0      
MacBook Pro 2016-03-07 2,460 2,460 200DB 5.000000000000 0      
Smart VideoHub 2016-03-25 1,895 1,895 200DB 7.000000000000 0      
Courtyard Tile 2015-03-31 25,269 5,696 SL 39.000000000000 648      
Common Area Doors 2015-03-31 6,157 1,388 SL 39.000000000000 158      
Cabinet - Suite 107 2015-03-31 4,300 4,300 200DB 7.000000000000 0      
Ste 104 Improvements 2015-07-09 37,770 8,192 SL 39.000000000000 968      
Structural & Electrical Upgrades 2015-06-26 8,735 8,735 200DB 7.000000000000 0      
Break Room Furniture 2015-07-01 2,345 2,345 200DB 7.000000000000 0      
Private Office Furniture 2015-07-01 5,422 5,422 200DB 7.000000000000 0      
Open Area Furniture 2015-07-01 30,491 30,491 200DB 7.000000000000 0      
Satellite Receiver 2016-09-13 770 770 200DB 7.000000000000 0      
Desktop PC Precision 3630 Tower 2019-01-27 1,722 1,622 200DB 5.000000000000 99      
Van 2019 Honda Odyssey 2019-01-30 30,582 23,759 200DB 7.000000000000 2,729      
Batteries - Smart Ups 3000 2019-02-27 1,169 1,102 200DB 5.000000000000 67      
Batteries - Smart Ups 3000 2019-02-27 1,169 1,102 200DB 5.000000000000 67      
Batteries - Smart Ups 3000 2019-02-27 1,169 1,102 200DB 5.000000000000 67      
Batteries - Smart Ups 3000 2019-02-27 1,169 1,102 200DB 5.000000000000 67      
Camera Stabilizer 2019-04-10 739 574 200DB 7.000000000000 66      
Video Enconder 2019-03-31 2,550 1,981 200DB 7.000000000000 228      
Monitor 2019-07-30 218 169 200DB 7.000000000000 19      
Monitor 2019-07-30 220 171 200DB 7.000000000000 20      
Monitor 2019-07-30 220 171 200DB 7.000000000000 20      
Hard Drive - External Hard Drive G-Tech 2019-10-31 300 283 200DB 5.000000000000 17      
Tablet - IPAD Mini 5th Gen 2019-10-31 502 473 200DB 5.000000000000 29      
Monitor -31.5 LED Curved 2019-11-21 559 527 200DB 5.000000000000 32      
Camera - GoPro Hero8 Black 2019-11-28 410 386 200DB 5.000000000000 24      
Recorder - Audio Digital 2019-11-28 309 291 200DB 5.000000000000 18      
Comrex Access MultiRack Stereo IP Codec 2020-06-25 4,750 3,266 200DB 7.000000000000 424      
Comrex Access NX Portable IP Audio Codec 2020-06-25 3,520 2,420 200DB 7.000000000000 314      
Comrex Access NX Mixer 4-Channel Stereo Mixer 2020-06-25 880 605 200DB 7.000000000000 79      
MacBook Pro Laptop 2020-10-06 2,255 1,865 200DB 5.000000000000 260      
MacBook Pro Laptop 2020-10-14 1,691 1,399 200DB 5.000000000000 195      
MacBook Pro 13 2020-11-29 1,597 1,321 200DB 5.000000000000 184      
MacBook Pro 13 2020-11-29 1,597 1,321 200DB 5.000000000000 184      
MacBook Pro 16 2020-11-29 2,255 1,865 200DB 5.000000000000 260      
MacBook Pro 16 2020-12-18 2,819 2,332 200DB 5.000000000000 325      
MacBook Pro 16 2020-12-29 2,631 2,176 200DB 5.000000000000 152      
MacBook 13.3 8GB Apple M1 Chip 2021-01-03 1,409 1,003 200DB 5.000000000000 81      
WFH Vari Desk 2021-08-31 313 176 200DB 7.000000000000 39      
WFH Vari Desk 2021-08-31 330 186 200DB 7.000000000000 41      
WFH Vari Desk 2021-08-31 330 186 200DB 7.000000000000 41      
Camera Surveillance System 2021-11-30 1,382 778 200DB 7.000000000000 173      
Office Task Chairs (12) 2021-11-30 2,788 1,569 200DB 7.000000000000 348      
RTO Vari Desk 2021-11-30 688 387 200DB 7.000000000000 86      
Vmix Computer (Assembled) 2021-03-31 2,900 2,065 200DB 5.000000000000 334      
Refrigerator - Whirlpool 20.6 CuFt 2021-03-23 1,620 912 200DB 7.000000000000 202      
MacBook Pro 13 2021-04-19 1,691 1,204 200DB 5.000000000000 97      
RTO Vari Desk 2021-11-30 688 387 200DB 7.000000000000 86      
MacBook Pro 2020 13 512GB 2021-05-17 1,915 1,363 200DB 5.000000000000 221      
MacBook Pro 13 Silver 2021-12-31 2,121 1,510 200DB 5.000000000000 244      
MacBook Pro 13 2021-08-13 1,691 1,204 200DB 5.000000000000 195      
AC Unit Guesthouse 2021-08-20 4,060 2,284 200DB 7.000000000000 507      
Zoom Room Computer Equipment 2021-08-31 6,115 4,354 200DB 5.000000000000 704      
Zoom Room Furniture 2021-11-01 2,591 1,458 200DB 7.000000000000 324      
WFH Furniture 2021-04-30 1,285 723 200DB 7.000000000000 161      
Dining Furniture Guesthouse 2021-03-31 2,930 1,649 200DB 7.000000000000 366      
MacBook Pro 16 2021-12-05 3,499 2,491 200DB 5.000000000000 403      
MacBook Pro 16 2021-12-05 3,499 2,491 200DB 5.000000000000 403      
MacBook Pro 16 2021-12-05 3,499 2,491 200DB 5.000000000000 403      
MacBook Pro 14 2021-11-26 3,299 2,349 200DB 5.000000000000 380      
MacBook Pro 14 2021-12-03 3,299 2,349 200DB 5.000000000000 380      
iPad Pro 11 2021-12-08 1,099 782 200DB 5.000000000000 127      
Firewall _ Standalone 2021-12-11 8,815 6,276 200DB 5.000000000000 1,015      
Living Furniture Guesthouse 2021-08-06 2,163 1,217 200DB 7.000000000000 270      
Parking Lot Curbing 2022-06-24 4,897 194 SL 39.000000000000 126      
Suites 103-107 Restoration 2022-11-11 43,229 1,247 SL 39.000000000000 1,108      
Sony Camera 2021-12-28 3,898 2,193 200DB 7.000000000000 487      
Portable Invertor Generator 3000W 2022-01-22 2,349 911 200DB 7.000000000000 411      
MacBook Pro 14.2 SL/10C 2022-02-03 2,736 1,423 200DB 5.000000000000 525      
MacBook Pro 14.2 SG/8C 2022-02-23 2,236 1,163 200DB 5.000000000000 429      
MacBook Pro 14.2 SG/8C 2022-02-23 2,236 1,163 200DB 5.000000000000 429      
PowerEdge R550 Server 2022-04-29 7,081 3,682 200DB 5.000000000000 1,360      
Precision 5820 Tower XCTO Base 2022-04-29 3,380 1,758 200DB 5.000000000000 649      
Precision 5820 Tower XCTO Base 2022-04-29 3,380 1,758 200DB 5.000000000000 649      
Samsung 85 Smart Tizen TV 2022-04-10 2,945 1,142 200DB 7.000000000000 515      
PowerEdge R750xs Server 2022-04-08 10,615 5,520 200DB 5.000000000000 2,038      
MacBook Pro 14 Laptop 16GB Memory 2022-04-24 2,278 1,185 200DB 5.000000000000 437      
MacBook Pro 14 16GB 2022-04-25 2,278 1,185 200DB 5.000000000000 437      
MacBook Pro 16.2 SG/32C 2022-06-06 3,838 1,996 200DB 5.000000000000 737      
MacBook Pro 16.2 SG/32C 2022-06-15 3,838 1,996 200DB 5.000000000000 737      
LG 65 Smart webOS TV 2022-06-03 1,600 620 200DB 7.000000000000 280      
Super Automatic Expresso Machine 2022-06-13 14,288 5,540 200DB 7.000000000000 2,499      
Zoom Room Mic & Speaker 2022-05-23 2,875 1,495 200DB 5.000000000000 552      
Cisco Switch & Access Points 2022-04-05 17,365 9,030 200DB 5.000000000000 3,334      
Cisco Switch & Access Points 2022-06-13 17,365 9,030 200DB 5.000000000000 3,334      
Aputure NOVA P300c LED Panel w Rolling Case Kit 2022-11-16 1,899 736 200DB 7.000000000000 332      
Pocket Cinema Camera 6K Pro Canon EF 2022-11-16 2,535 983 200DB 7.000000000000 222      
Pocket Cinema Camera K Pro Canon EF 2022-11-16 2,535 1,318 200DB 5.000000000000 243      
Canon CR-N300 Camera w 20x Zoom 2022-11-16 2,399 930 200DB 7.000000000000 420      
Canon CR-N300 Camera w 20x Zoom 2022-11-16 2,399 930 200DB 7.000000000000 420      
AC Unit Rheem Zoom Room 2022-10-06 11,056 4,287 200DB 7.000000000000 1,934      
MacBook Air 13.6 MDN/10C 2022-12-08 2,294 1,193 200DB 5.000000000000 440      
LG Washer/Dryer Tower 2022-12-14 2,430 942 200DB 7.000000000000 425      
Double Oven Gas Range 2022-12-17 2,253 874 200DB 7.000000000000 394      
MacBook Air 13 M2 2023-02-22 1,278 256 200DB 5.000000000000 409      
MacBook Air 13 M2 2023-02-22 1,249 250 200DB 5.000000000000 400      
MacBook Air 13 M2 2023-03-05 1,503 301 200DB 5.000000000000 481      
MacBook Air 13 M2 2023-03-08 2,105 421 200DB 5.000000000000 674      
MacBook Air 13 M2 2023-03-21 1,049 210 200DB 5.000000000000 336      
MacBook Air 13 M2 2023-03-10 2,287 457 200DB 5.000000000000 732      
MacBook Air 13 M2 2023-03-21 1,249 250 200DB 5.000000000000 400      
Samsung 65 Class the Frame 2023-03-20 1,715 343 200DB 5.000000000000 549      
Samsung 65 Class the Frame 2023-03-20 1,715 343 200DB 5.000000000000 549      
MacBook Air 13.6 M2 2023-03-16 1,428 286 200DB 5.000000000000 457      
Multimedia Switcher 2023-03-27 3,695 528 200DB 7.000000000000 905      
4K NDI PTZ Camera w 20x Zoom 2023-05-23 2,629 376 200DB 7.000000000000 644      
4K NDI PTZ Camera w 20x Zoom 2023-05-23 2,629 376 200DB 7.000000000000 644      
4K NDI PTZ Camera w 20x Zoom 2023-05-23 2,629 376 200DB 7.000000000000 644      
MacBook Air M2 16 GB Ram 2023-06-06 1,905 381 200DB 5.000000000000 610      
Pocket Cinema Camera 6K Pro 2023-07-01 2,535 362 200DB 7.000000000000 310      
Door Upgrades ENI 2023-11-30 21,148 68 SL 39.000000000000 542      
Samsung 65 Class the Frame 2023-07-19 2,058 412 200DB 5.000000000000 659      
MacBook Air M2 16GB Ram 2023-07-27 2,116 423 200DB 5.000000000000 677      
MacBook Air M2 8 GB Ram 2023-08-01 1,298 260 200DB 5.000000000000 415      
MacBook Air M2 8 GB Ram 2023-08-01 1,298 260 200DB 5.000000000000 415      
Biamp Devio SCR-20CX Web-Based 2023-10-03 2,610 373 200DB 7.000000000000 639      
MacBook Air M2 8 GB Ram 2023-11-21 1,148 230 200DB 5.000000000000 367      
Sony FX6 Cinema Camera 2024-02-29 7,414   200DB 7.000000000000 1,059      
Sony G-Master FE 16-35mm 2024-02-29 2,454   200DB 7.000000000000 351      
Inovativ Voyager 42 NXT Travel Cart 2024-02-29 3,199   200DB 7.000000000000 457      
Aputure LO 600d Pro Light 2024-02-29 1,417   200DB 7.000000000000 202      
MacBook Air M3 2024-03-15 2,078   200DB 5.000000000000 416      
RED Komodo X Camera 2024-03-21 10,265   200DB 7.000000000000 1,466      
RED Komodo X Camera 2024-03-21 10,265   200DB 7.000000000000 1,466      
MacBook Pro 14 2024-05-16 2,078   200DB 5.000000000000 416      
iPad Pro 11in 2024-05-15 1,818   200DB 5.000000000000 364      
MacBook Pro 14 M3 Pro Chip 2024-05-24 2,178   200DB 5.000000000000 436      
Samsung Frame TV 2024-07-11 1,800   200DB 7.000000000000 257      
MacBook Air M3 2024-07-30 1,758   200DB 5.000000000000 352      
CAnon RF 70-200mm 2024-08-31 2,499   200DB 7.000000000000 357      
Office HVAC Unit 2024-09-06 9,354   200DB 7.000000000000 1,336      
AC Unit Main Office 2024-09-06 9,354   200DB 7.000000000000 1,336      
MacBook Pro 14 M3 2024-09-05 1,978   200DB 5.000000000000 396      
iPHone 16 Pro 1TB 2024-09-17 1,511   200DB 5.000000000000 302      
Firewall - Checkpoint 1600 2024-08-27 6,055   200DB 5.000000000000 1,211      
MacBook Air 13 2024-09-05 1,698   200DB 5.000000000000 340      
oPhone 16 Pro Natural 1TB 2024-10-19 1,511   200DB 5.000000000000 302      
MacBook Pro 16 M4 Max 2024-11-07 4,358   200DB 5.000000000000 872      
MacBook Pro 14 M4 Pro 2024-11-08 2,228   200DB 5.000000000000 446      
MacBook Pro 14 2024-11-08 1,828   200DB 5.000000000000 366      
MacBook Pro 14 M4 2024-11-08 3,028   200DB 5.000000000000 606      
Aputure Nova P600C Kit 2024-11-27 2,550   200DB 7.000000000000 364      
MacBook Pro 14 2024-12-09 2,078   200DB 5.000000000000 416      
MacBook Pro 14 M4 2024-12-09 2,078   200DB 5.000000000000 416      
Guest House Roofing 2024-04-21 17,000   SL 39.000000000000 309      
Guest House Windows/Doors/Molding 2024-07-11 23,883   SL 39.000000000000 281      
Adjustable Standing Desk 2016-09-27 595 595 200DB 7.000000000000 0      
Teradek Vidiu Pro 2016-09-28 999 999 200DB 7.000000000000 0      
Nikon 360 Camera 2016-10-27 497 497 200DB 7.000000000000 0      
Focusable LED Fresnel 3-Light Kit 2017-01-20 788 753 200DB 7.000000000000 35      
MacBook Pro 2016-12-15 3,661 3,661 200DB 5.000000000000 0      
Pre-Amp Microphone 2017-02-03 855 817 200DB 7.000000000000 38      
Vectorscope Smartscope Duo 4K 2017-02-13 755 722 200DB 7.000000000000 33      
Television 24 2017-02-13 147 140 200DB 7.000000000000 7      
Desk - Jacaranda 2016-01-25 390 390 200DB 7.000000000000 0      
Improvements 2016-03-02 3,010 3,010 200DB 7.000000000000 0      
Blinds 2016-03-09 1,792 1,792 200DB 7.000000000000 0      
Water Heater 2016-11-02 1,950 1,950 200DB 7.000000000000 0      
Cabinet - Main Office 2016-03-04 1,300 1,300 200DB 7.000000000000 0      
Door Replacement 2016-10-04 4,700 4,700 200DB 7.000000000000 0      
Jacaranda Structural Improvements 2017-08-15 11,204 2,597 SL 27.500000000000 407      
Hard Drive 2017-03-06 1,199 1,199 200DB 5.000000000000 0      
Hard Drive 2017-03-06 1,199 1,199 200DB 5.000000000000 0      
DVR Digital Video Recorder 2017-04-27 1,640 1,640 200DB 5.000000000000 0      
Battery Charger 2017-05-05 579 553 200DB 7.000000000000 26      
Digital Video Recorder 2017-05-12 799 764 200DB 7.000000000000 35      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 218 200DB 7.000000000000 10      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 218 200DB 7.000000000000 10      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 218 200DB 7.000000000000 10      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 218 200DB 7.000000000000 10      
27 iMac with Retina 5K Display 2017-05-09 3,195 3,195 200DB 5.000000000000 0      
TV 55 Class J6201 Full HD LED 2017-05-22 600 573 200DB 7.000000000000 27      
13-inch MacBook Pro 2017-06-30 1,221 1,167 200DB 7.000000000000 54      
Video Wireless Transmission System 2017-07-31 3,968 3,791 200DB 7.000000000000 177      
15-inch MacBook Pro 2017-07-27 2,255 2,255 200DB 5.000000000000 0      
Ipad Pro 10.5-inch W-Fi 64 GB 2017-08-07 779 779 200DB 5.000000000000 0      
Monitor 27 Display 2017-09-01 214 214 200DB 5.000000000000 0      
Pen Tablet (Medium) 2017-10-10 350 350 200DB 5.000000000000 0      
Shotgun Microphone 2017-10-18 528 504 200DB 7.000000000000 24      
Electric Water Heater 2017-10-31 862 823 200DB 7.000000000000 38      
MacBook Pro Customize 13 2017-11-02 1,437 1,437 200DB 5.000000000000 0      
Audio Encoder 2017-05-12 1,736 1,658 200DB 7.000000000000 77      
TV 24 Class HD 720p LED 2017-09-15 156 149 200DB 7.000000000000 7      
Camera Flash 2017-12-20 479 458 200DB 7.000000000000 21      
Ubiquiti Unifi Cloud WiFi System 2017-12-18 386 386 200DB 5.000000000000 0      
Comprex Laccess Rackmount 2018-01-10 2,435 2,109 200DB 7.000000000000 217      
Macbook Pro for Brenda A 2018-01-22 1,597 1,597 200DB 5.000000000000 0      
IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1,216 1,216 200DB 5.000000000000 0      
Silence Monitor Deva 2018-04-06 1,870 1,620 200DB 7.000000000000 167      
Hard Drive PR4100 2018-04-11 1,399 1,399 200DB 5.000000000000 0      
Silence Monitor Deva 2018-04-06 1,650 1,429 200DB 7.000000000000 147      
DB91-TX Compact IP Audio Encoder 2018-04-06 506 438 200DB 7.000000000000 45      
DB91-RX Compact IP Auto Decoder 2018-04-06 223 193 200DB 7.000000000000 20      
King Bedroom Set 2017-10-01 3,469 3,314 200DB 7.000000000000 155      
Queen Bedroom Set #1 2017-10-01 2,022 1,932 200DB 7.000000000000 90      
Queen Bedroom Set #2 2017-10-01 2,022 1,932 200DB 7.000000000000 90      
Video Encoder/Mini Streamer Asset 2018-07-17 1,828 1,583 200DB 7.000000000000 163      
Camera Mirrorless/Panassonic 2018-07-24 2,447 2,119 200DB 7.000000000000 109      
Panassonic Camera/Mirrorless 2018-07-24 2,447 2,119 200DB 7.000000000000 109      
Led Light Kit 2018-07-24 5,500 4,764 200DB 7.000000000000 491      
Camera Acessories and Lense 2018-07-25 2,228 1,930 200DB 7.000000000000 199      
Lense for Canon 2018-07-25 1,899 1,645 200DB 7.000000000000 169      
Lense Kit for Canon 2018-07-25 1,836 1,590 200DB 7.000000000000 164      
Monitor LG 2018-07-23 641 641 200DB 5.000000000000 0      
Video Switcher 2018-07-23 768 768 200DB 5.000000000000 0      
Network Switch 2018-08-08 200 200 200DB 5.000000000000 0      
MacBook Pro 15in 2018-08-24 3,007 3,007 200DB 5.000000000000 0      
iQ Main Frame: Axia iq 8-Fader 2018-09-24 2,636 2,283 200DB 7.000000000000 235      
IQ 8-Fader Expansion 2018-09-24 1,756 1,756 200DB 5.000000000000 0      
Dracast LED2000 2018-12-04 599 519 200DB 7.000000000000 53      
Dracast LED2000 2018-12-04 599 519 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 519 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 519 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 519 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 519 200DB 7.000000000000 53      
TV 50 Class LED 2018-12-06 321 278 200DB 7.000000000000 29      
Axia QOR.32 Integrated Console Engine 2018-01-11 4,396 3,807 200DB 7.000000000000 392      
Monument Sign Retrofit 2018-12-01 6,735 871 SL 39.000000000000 173      
Hurricane Panels 2018-11-01 6,880 5,959 200DB 7.000000000000 614      
Bldg Improvements 2018-12-01 45,324 5,859 SL 39.000000000000 1,162      
Parking Lot Lighting 2019-05-23 13,014 1,543 SL 39.000000000000 334      
Awning - Jacaranda 2018-12-01 1,750 1,516 200DB 7.000000000000 156      
Studio 4 Improvements 2018-12-01 22,005 2,845 SL 39.000000000000 564      
AC Unit 2019-10-21 5,100 3,962 200DB 7.000000000000 455      
MacBook Pro 14 2024-11-08 1,798   200DB 5.000000000000 360      
Security Camera System 2017-10-06 4,411 4,214 200DB 7.000000000000 197      
Fixed Asset Furniture - Refrigerator 2023-12-05 385 55 200DB 7.000000000000 94      
TV & Apos for New Office 2023-12-05 881 126 200DB 7.000000000000 216      
Ikea Furniture for New Office 2023-12-05 1,259 180 200DB 7.000000000000 308      
Nebraska Furniture Mthe 2023-12-05 492 98 200DB 5.000000000000 157      
Office Furniture South 2023-12-05 728 104 200DB 7.000000000000 178      
Blinds - Office McKinney 2023-12-05 1,277 182 200DB 7.000000000000 313      
Cameras Speakers Hub for Zoom Room 2023-12-05 139 28 200DB 5.000000000000 45      
Firewall Server 2023-12-05 213 43 200DB 5.000000000000 68      
Wireless MIcs for Zoom Conf Room 2023-12-05 338 68 200DB 5.000000000000 108      
MacBook Pro 13 2023-12-05 595 119 200DB 5.000000000000 190      
MacBook Pro 16 2023-12-05 952 190 200DB 5.000000000000 305      
Dell Poweredge R740XC Server 2023-12-05 3,510 702 200DB 5.000000000000 1,123      
Neat - Zoom Collaboration Bar 2023-12-05 1,050 150 200DB 7.000000000000 257      
Canon 16-35mm /2.8 III USM Lense 2023-12-05 1,249 178 200DB 7.000000000000 306      
MacBook Pro 14 2023-12-05 1,279 256 200DB 5.000000000000 409      
MacBook Pro 14 2023-12-05 1,427 285 200DB 5.000000000000 457      
Cisco SG550X-48MP-K9 Switch 2023-12-05 1,229 246 200DB 5.000000000000 393      
Cisco SG550XG-24T Network Switch 2023-12-05 1,651 330 200DB 5.000000000000 528      
APC SRT 5000VA UPS Battery Ba 2023-12-05 2,496 499 200DB 5.000000000000 799      
MacBook Pro 14 2023-12-05 1,427 285 200DB 5.000000000000 457      
MacBook Pro 16 2023-12-05 2,456 491 200DB 5.000000000000 786      
MacBook Pro 16 2023-12-05 2,465 493 200DB 5.000000000000 789      
MacBook Pro 14 2023-12-05 1,330 266 200DB 5.000000000000 426      
MacBook Pro 14 2023-12-05 1,458 292 200DB 5.000000000000 467      
Conference Room TV 2023-12-05 1,102 157 200DB 7.000000000000 270      
Samsung The Frame TV 55 2023-12-05 1,102 157 200DB 7.000000000000 270      
Samsung TV 85 2023-12-05 1,910 273 200DB 7.000000000000 468      
In-Ceiling Microphone 2023-12-05 1,613 323 200DB 5.000000000000 516      
In-Ceiling Monitor 2023-12-05 1,613 323 200DB 5.000000000000 516      
Samsung 65 4K Smart Tizen TV 2023-12-05 1,469 210 200DB 7.000000000000 360      
Devio SCR-20CX In-Ceiling Microp 2023-12-05 1,597 319 200DB 5.000000000000 511      
Expresso Coffee Machine 2023-12-05 8,361 1,194 200DB 7.000000000000 2,048      
Mahlkonig Grinder E655 2023-12-05 1,690 241 200DB 7.000000000000 414      
Samsung 55 Class QLED 4K Smart TV 2023-12-05 1,466 209 200DB 7.000000000000 359      
Meta Quest Pro & Headset 2023-12-05 1,597 319 200DB 5.000000000000 511      
Meta Quest Pro 2023-12-05 960 192 200DB 5.000000000000 307      
MacBook Air 13 2023-05-16 1,278 256 200DB 5.000000000000 409      
MacBook Air 13 2023-05-16 1,049 210 200DB 5.000000000000 336      
MacBook Pro 16 2023-09-21 3,796 759 200DB 5.000000000000 1,215      
MacBook Pro 14 Space Gray 2023-10-16 2,447 489 200DB 5.000000000000 783      

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 GainLossSaleOtherAssetsSch
Name:
CV AMERICAS INC
EIN:
65-0804512
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
Awning Guest House 2015-03   2024-12   0 1,485     0 1,485
Storage Server Hard Drive 2016-01   2024-12   0 1,049     0 1,049
MacBook Pro 16 2020-12   2024-03   410 2,631     107 2,328
MacBook 13.3 8GB Apple M1 Chip 2021-01   2024-07   435 1,409     110 1,084
MacBook Pro 13 2021-04   2024-04   260 1,691     -130 1,301
Pocket Cinema Camera 6K Pro Canon EF 2022-11   2024-04   1,220 2,535     -110 1,205
Pocket Cinema Camera K Pro Canon EF 2022-11   2024-05   1,230 2,535     256 1,561
Pocket Cinema Camera 6K Pro 2023-07   2024-08   600 2,535     -1,263 672
Adjustable Standing Desk 2016-09   2024-12   0 595     0 595
Teradek Vidiu Pro 2016-09   2024-12   0 999     0 999
Nikon 360 Camera 2016-10   2024-12   0 497     0 497
Desk - Jacaranda 2016-01   2024-12   0 390     0 390
Cabinet - Main Office 2016-03   2024-12   0 1,300     0 1,300
Hard Drive 2017-03   2024-12   0 1,199     0 1,199
Hard Drive 2017-03   2024-12   0 1,199     0 1,199
27 iMac with Retina 5K Display 2017-05   2024-03   260 3,195     260 3,195
13-inch MacBook Pro 2017-06   2024-03   160 1,221     160 1,221
Ipad Pro 10.5-inch W-Fi 64 GB 2017-08   2024-12   0 779     0 779
Monitor 27 Display 2017-09   2024-12   0 214     0 214
Pen Tablet (Medium) 2017-10   2024-12   0 350     0 350
MacBook Pro Customize 13 2017-11   2024-12   0 1,437     0 1,437
Ubiquiti Unifi Cloud WiFi System 2017-12   2024-12   0 386     0 386
Macbook Pro for Brenda A 2018-01   2024-12   0 1,597     0 1,597
IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03   2024-12   0 1,216     0 1,216
Hard Drive PR4100 2018-04   2024-12   0 1,399     0 1,399
Camera Mirrorless/Panassonic 2018-07   2024-04   370 2,447     151 2,228
Panassonic Camera/Mirrorless 2018-07   2024-04   370 2,447     151 2,228
Monitor LG 2018-07   2024-12   0 641     0 641
Video Switcher 2018-07   2024-12   0 768     0 768
Network Switch 2018-08   2024-12   0 200     0 200

TY 2024 InvestmentsLandSchedule2
Name:
CV AMERICAS INC
EIN:
65-0804512
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND, BUILDINGS & IMPROVEMENTS 1,258,461 535,379 723,082  

TY 2024 LandEtcSchedule2
Name:
CV AMERICAS INC
EIN:
65-0804512
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND, BUILDINGS & IMPROVEMENTS 609,389 276,280 333,109  
RESIDENTIAL LAND, BUILDINGS 159,065 118,031 41,034  
OFFICE IMPROVEMENTS 798,524 380,770 417,754  
VEHICLES 30,582 26,488 4,094  
OFFICE FURNITURE 76,455 70,630 5,825  
RESIDENTIAL FURNISHINGS 57,492 43,370 14,122  
OFFICE, STUDIO & IT EQUIPMENT 702,900 534,121 168,779  


TY 2024 OtherExpensesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Bank Charges 1,119      
Music, Research & Resources 9,543     9,543
Employee Training 64,576     64,576
Satellite -5,464     -5,464
Equipment Repair 1,313      
Insurance 32,028 10,143 10,143  
Postage & Delivery 1,549      
Supplies & Consumables 81,621     65,297
Telephone & Other Communications 21,959     17,567
Payroll Management Fees 10,421      
Subscriptions & Renewals 2,155      
Outside Services 678,164     678,164
Promotions & Marketing 134,910     67,455
Guest House Expenses 28,334      
Property Management 10,800 10,800 10,800  
Repairs & Maintenance 90,214 18,287 18,287 27,064
Utilities 43,319 21,296 21,296  
Grounds & Landscaping 7,757 7,757 7,757  
Generator Operation 161      
Workers Comp Insurance 7,485      
Website Costs 7,287     7,287
T-1 Line 10,665     10,665
Recruitment Expenses 92,353      
Video Production 91,411     91,411
Transmitter & Tech Supplies 62,387     62,387
Cleaning & Janitorial 11,169 11,169 11,169  
International Workers 186,255     186,255
Currency Exchange Loss 5      
Licenses Soft Subsc 78,992     78,992
Lease Commissions        
Transfers to sister ministries 22,187     22,187
Loss due to Fraud 3,000      


TY 2024 OtherIncomeSchedule2
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER MISCELLANEOUS INCOME 2,276 2,200 2,200


TY 2024 OtherLiabilitiesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Beginning of Year - Book Value End of Year - Book Value
RENTAL SECURITY DEPOSITS 20,170 16,600
SALES TAX PAYABLE 1,787 2,452
CREDIT CARD PAYABLE 61,842 59,046
OTHER LIABILITIES 671 12,067


TY 2024 TaxesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REAL PROPERTY TAXES 31,214 20,302 20,302  
PAYROLL TAXES 155,605      
Local Taxes & Fees 221 221 221  
Excise Fees 149 149 149