Conejo Valley Historical Society
- Assets
- $113.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Newbury Park, CA
- Founding
- 05/1968
- Data as of
- 12/2023
- EIN
- 23-5091980
Organization Overview
Conejo Valley Historical Society is located in Newbury Park, CA. The organization was established in 1968. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo Valley Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Conejo Valley Historical Society generated $149.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $133.1k during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
SCHOOL TOURS - HISTORICAL EXHIBITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Scribner President | 40 | $0 | |
Bert Weyl Past President | 5 | $0 | |
Bill Ackerman 1st Vice President | 5 | $0 | |
Carol Wheelis 2nd Vice President | 5 | $0 | |
Arden Holst Recording Secretary | 2 | $0 | |
Sandra Hildebrandt Corresponding Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,229 |
| Total Program Service Revenue | $43,586 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,765 |
| Other Revenue | $45,979 |
| Total Revenue | $149,559 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $27,906 |
| Professional fees and other payments to independent contractors | $5,212 |
| Occupancy, rent, utilities, and maintenance | $26,890 |
| Printing, publications, postage, and shipping | $2,945 |
| Other expenses | $70,184 |
| Total expenses | $133,137 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $113,091 |
| Other assets | $0 |
| Total assets | $113,091 |
| Total liabilities | $0 |
| Net assets or fund balances | $113,091 |