2025-03-17T13:49:08-04:00 2024-12-31 DONNA GILBERT CPA 220 LOMA METISSE RD MALIBU CA 902653011 990EZ 2024-01-01 770403732 CONEJO OPEN SPACE FOUNDATION CONE 8052794665 PO BOX 2113 THOUSAND OAKS CA 913582113 STEVEN F JOHNSON TREASURER 8052794665 2025-03-06 false DONNA L GILBERT P00179214 3103834965 2025-03-06 X 2024 2025-03-06 01:10:19Z X X COSF.ORG X X 73191 X 62871 3462 6858 73191 1300 381 48521 50202 22989 156944 179933 X 156020 178953 924 980 156944 179933 156944 179933 X TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY 40587 40587 STEVEN F JOHNSON TREASURER 000.00 0 false false false false false false false false false STEVEN F JOHNSON PO BOX 2113 THOUSAND OAKS CA 91358 8052794665 false false false false false false false false false false false NONE NONE true X 58036 54899 62871 175806 58036 54899 62871 175806 175806 175806 20233 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,079 INSURANCE 1,607 BANK CHARGES 8 CONSULTANTS/CONTRACTORS 1,266 CONTRIBUTIONS 10,000 EDUCATION SEMINARS 5,800 FOOD/BEVERAGES 5,712 LICENSES & PERMITS 268 MEALS 1,795 PRIZES 125 PUBLICITY 29 REPAIRS & MAINTENANCE 139 SCHOLARSHIPS 8,000 SIGNAGE 1,138 SOFTWARE LICENSES 1,549 SPEAKER HONORARIUMS 300 SUPPLIES 1,376 T-SHIRTS 729 TED EXPENSES 768 TRANSACTION PROCESSING 582 VOLUNTEER COSTS 897 WATER BOTTLES 3,329 WRITING CONTEST 1,025 TOTAL 48,521 FORM 990-EZ, PART II, LINE 24 ADOPT-A-TRAIL FUND 924 980 TOTAL 924 980 FORM 990-EZ, PART III TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. FORM 990-EZ, PART III, LINE 31 FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY