2024-11-14T17:26:28-05:00 2023-12-31 954191683 SARNA & COMPANY CPA'S 3195 OLD CONEJO ROAD THOUSAND OAKS CA 913202151 990 2023-01-01 464379702 CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC CONE 600 HAMPSHIRE ROAD STE 200 WESTLAKE VILLAGE CA 91361 DANIELLE BORJA PRESIDENT/CEO 2024-11-12 true false DENNIS SARNA CPA P00639259 8053718900 2024-11-12 2023 2024-10-15 13:58:12Z DANIELLE BORJA 600 HAMPSHIRE ROAD STE 200 WESTLAKE VILLAGE CA 91361 1631003 false X WWW.CONEJO.COM X 2013 TO PROMOTE, ADVERTISE, AND PROVIDE SUPPORT TO LOCAL TOURISM AND HOSPITALITY BUSINESSES. 20 20 0 20 0 1542207 1619987 0 1148 11016 0 1543355 1631003 0 0 0 0 0 1128649 1601829 1128649 1601829 414706 29174 1813198 1899401 202285 208452 1610913 1690949 X TO PROMOTE, ADVERTISE, AND PROVIDE SUPPORT TO LOCAL TOURISM AND HOSPITALITY BUSINESSES. false false FEES PAID FOR ADMINISTRATION RELATED TO LOCAL TOURISM BUSINESS SUPPORT. ADVERTISING, MARKETING, BRANDING ON BEHALF OF LOCAL TOURISM BUSINESSES. GRANT IN SUPPORT OF CAL LUTHERAN UNIVERSITY MISC EXPENSES OF LOCAL TOURISM BUSINESSES. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 0 false false false false false false false false X 20 20 false false false false false false false true true false false false true true false true true false false false DANIELLE BORJA 8053700035 600 HAMPSHIRE RD STE 200 WESTLAKE VILLAGE CA 91361 X SHELLEY BALTIMORE SECRETARY 2.00 X X 0 0 0 WENDY BEEMER DIRECTOR 1.00 X 0 0 0 DANIELLE BORJA PRESIDENT/CE 6.50 X X 0 0 0 KIM CARTAINO CHAIR 2.00 X X 0 0 0 ANTHONY CONTE VICE CHAIR 2.00 X X 0 0 0 PATTY GANNER DIRECTOR 1.00 X 0 0 0 NATALIE JOHN DIRECTOR 1.00 X 0 0 0 VINDI KARUNARATNE DIRECTOR 1.00 X 0 0 0 JESSICA LANCASTER DIRECTOR 1.00 X 0 0 0 ASHLIE LOHSE TREASURER 2.00 X X 0 0 0 DAVID MCGOVERN DIRECTOR 1.00 X 0 0 0 JEREMY NICHOLS DIRECTOR 1.00 X 0 0 0 STEVE ORTMANN DIRECTOR 1.00 X 0 0 0 CC PATEL DIRECTOR 1.00 X 0 0 0 JESUS RIVERA DIRECTOR 1.00 X 0 0 0 VINCENT SINGLETARY DIRECTOR 1.00 X 0 0 0 GRACE STRASSER DIRECTOR 1.00 X 0 0 0 FELIX WANG DIRECTOR 1.00 X 0 0 0 DANIEL YANCEY DIRECTOR 1.00 X 0 0 0 STEPHANIE ZIMMERMAN DIRECTOR 1.00 X 0 0 0 false false false 1619987 1619987 11016 11016 1631003 11016 10760 10760 1091302 1091302 1900 1900 122595 122595 360961 360961 5951 5951 3000 3000 MEMBERSHIP DUES 4950 4950 LICENSES/PERMITS 225 225 BANK CHARGES 185 185 1601829 1458214 143615 0 977033 1058814 582613 509389 224830 301454 22771 29744 175547 175547 5951 1813198 1899401 102285 133452 100000 75000 202285 208452 X 1610913 1690949 1610913 1690949 1813198 1899401 29174 50862 X false true X true false 175547 175547 175547 PLEDGES PAYABLE 75000 75000 FORM 990, PAGE 2, PART III, LINE 4D MISC EXPENSES OF LOCAL TOURISM BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY REVIEWS INFORMATION RETURNS BEFORE APPROVAL FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.