2024-11-04T18:55:28-06:00 2024-06-30 954244393 DUFFY KRUSPODIN LLP 21600 OXNARD STREET SUITE 2000 WOODLAND HILLS CA 913674969 990EZ 2023-07-01 272628820 JOEL & FRANCES MCCREA RANCH FOUNDATION INC JOEL 8055237707 PO BOX 548 MOORPARK CA 93020 WYATT MCCREA PRESIDENT 8055237707 2024-11-04 1 1 DONNA M FEDER CPA P00100872 8183850585 2024-11-01 2023 2024-10-15 13:58:12Z X X N/A X 78967 X 78236 316 415 363 52 78604 826 5946 62254 69026 9578 101396 0 110974 X 100771 110669 625 305 101396 110974 0 0 101396 110974 X TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC. TO SUPPORT THE PRESERVATION, MAINTENANCE, AND OPERATION OF REAL PROPERTY OWNED BY THE CONEJO RECREATION AND PARK DISTRICT OF THE CITY OF THOUSAND OAKS, CALIFORNIA AND KNOWN AS THE JOEL MCCREA RANCH, FOR THE BENEFIT OF THE GENERAL PUBLIC. 0 0 0 WYATT MCCREA PRESIDENT 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA WYATT MCCREA PO BOX 548 MOORPARK CA 93020 8055237707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75069 56091 88704 70580 78236 368680 75069 56091 88704 70580 78236 368680 368680 368680 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 316. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 415. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 363. GROSS PROFIT: 52. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 625. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 43. INVENTORY AT END OF YEAR: 305. COST OF GOODS SOLD: 363. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BEGINNING INVENTORY ADJUSTMENT. AMOUNT: 43. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 1,564. DESCRIPTION: REPAIRS. AMOUNT: 36,429. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: OUTSIDESERVICES. AMOUNT: 15,000. DESCRIPTION: MEALS. AMOUNT: 8,008. DESCRIPTION: TRANSPORTATION. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 62,254. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 305. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.