Conejo Valley Botanic Garden
- Assets
- $83.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 05/1990
- Data as of
- 05/2024
- EIN
- 23-7327643
Organization Overview
Conejo Valley Botanic Garden is located in Thousand Oaks, CA. The organization was established in 1990. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo Valley Botanic Garden 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 05/2024, Conejo Valley Botanic Garden generated $39.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $42.8k during the year ending 05/2024. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Brune President & Director | 25 | $0 | |
James Allyn Treasurer & Director | 5 | $0 | |
Steve Davis Director | 5 | $0 | |
Carl Zhu Director | 10 | $0 | |
Marshall Monley Secretary & Director | 5 | $0 | |
Monica Barton Vice President & Director | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,381 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,385 |
| Investment income | $573 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,159 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $18,632 |
| Occupancy, rent, utilities, and maintenance | $2,961 |
| Printing, publications, postage, and shipping | $224 |
| Other expenses | $20,989 |
| Total expenses | $42,806 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $83,531 |
| Other assets | $0 |
| Total assets | $83,531 |
| Total liabilities | $0 |
| Net assets or fund balances | $83,531 |