Play Conejo
- Assets
- $84.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 08/2012
- Data as of
- 06/2022
- EIN
- 37-1694819
Organization Overview
Play Conejo is located in Thousand Oaks, CA. The organization was established in 2012. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Play Conejo 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 06/2022, Play Conejo generated $64.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $55.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Van Ommeren President | 2 | $0 | |
Mary Power Director | 1 | $0 | |
Mark Sellers Director | 1 | $0 | |
Nelson Buss Director | 1 | $0 | |
Rochelle Callis Secretary | 2 | $0 | |
Tom Hare Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,514 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,514 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $332 |
| Other expenses | $3,653 |
| Total expenses | $55,135 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,556 |
| Other assets | $0 |
| Total assets | $84,556 |
| Total liabilities | $0 |
| Net assets or fund balances | $84,556 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Play Conejo has recieved totaling $25,632.
| Awarding Organization | Amount |
|---|---|
Kenrose Kitchen Table Foundation Westlake Village, CA PURPOSE: CHARITABLE | $25,000 |
Harry & Judy Friedman Family Foundation Westlake Village, CA PURPOSE: CHARITABLE GIVING | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |
South Park Stakeholders Group Los Angeles, CA | $1,964,165 | $2,968,458 |
Columbia Canal Company Firebaugh, CA | $13,531,658 | $1,669,502 |