Play Conejo
- Assets
- $76.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 08/2012
- Data as of
- 06/2023
- 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 06/2023, Play Conejo generated $55.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $63.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (20.9%) per year over the past 6 years. 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 | 1 | $0 | |
Rochelle Callis Secretary | 1 | $0 | |
Sheryl Lewanda Treasurer | 2 | $0 | |
Nelson Buss Director | 1 | $0 | |
Jim Friedl Director | 1 | $0 | |
Bryan Mcqueeney Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,361 |
| 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 | $55,361 |
| 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 | $675 |
| Other expenses | $3,353 |
| Total expenses | $63,739 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,178 |
| Other assets | $0 |
| Total assets | $76,178 |
| Total liabilities | $0 |
| Net assets or fund balances | $76,178 |