2025-01-14T13:05:27-07:00 2023-09-30 990EZ 2022-10-01 440103793 CONEJO VALLEY ARCHERS INC CONE 8053284721 530 East LosAngeles Ave Ste 115 348 Moorpark CA 93021 Catherine Linson President 8057915102 2025-01-14 1 2022 2024-10-15 13:58:12Z X X X X X cvarchers.com X X 86467 X 546 52581 33307 33 0 0 0 0 0 0 0 0 0 0 0 86467 0 0 0 0 0 0 153635 153635 -67168 110244 -4459 38617 X 110244 43076 0 0 0 0 110244 43076 0 4459 110244 38617 Conejo Valley Archers, Inc. is a public benefit non-profit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to a) train individuals for the purpose of improving or developing their capabilities in archery, b) instruct the public on subjects useful to individuals and beneficial to the community, c) provide for public safety, d) combat juvenile delinquency, and e) foster national and international amateur competition in the sport of archery. Level 1 and Level 2 instructor - Coaching classes trainees 0 0 Weekly public open sessions for 120-180 regularly attending children and adults; Junior Olympic Archery Development classes for 30 regularly attending children; Private group archery education for individuals and organizations; and tournaments for adults and children 0 153635 153635 Mike Keena Director, Range Captain 5 0 0 0 Kevin Cloepfil Director 5 0 0 0 Bill Davis Director 2 0 0 0 David Jockish Director, Publicity Chair 5 0 0 0 Brian Carter Director 2 0 0 0 Erik Hammerquist Director 2 0 0 0 Kurt Hoberg President 10 0 0 0 Cathy Linson Vice President 10 0 0 0 H Scott Leviant Secretary 2 0 0 0 Anette Vladescu Treasurer 10 0 0 0 Bonnie Marshall Membership Chair 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Anette Vladescu 530 East Los Angeles Ave Ste 115-348 Moorpark CA 93021 8053284721 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30817 27313 42858 832 33853 135673 30944 27329 26771 31170 52581 168795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61761 54642 69629 32002 86434 304468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304468 27 16 7 10 33 93 0 0 0 0 0 0 27 16 7 10 33 93 0 0 0 0 0 0 0 0 0 0 0 0 61788 54658 69636 32012 86467 304561 0.99969 0.99698 0.00031 0.00029 X Form 990-EZ, Header, Line B This was my first time filing a 990EZ and I forgot toe enter the amount owed on credit cards as of the end of the fiscal year, 9/30/23. Form 990-EZ, Part I, Line 16 Description;Amount^3D Range Expense;15585|Administrative;2825|Bank Fee;123|Banquet;8994|CA State Outdoor Tournament;9993|Charity;1830|Credit Card Processing Fee;2540|Field Range;5558|Fire Extinguishers;706|Fun in the Sun Tournament;203|Hay Bales;27960|Insurance;3926|JOAD Program;1365|Locks Keys;1187|Maintenance Services;7592|Utilities;10166|Office Supplies;131|Open House;990|Pin Program;411|Public Session;2380|Range Maintenance;35078|Senior Games Tournament;162|Spring Classic Tournament;7948|Property Taxes;362|Tournament Range;1928|Toy Drive Tournament;102|Traditional Tournament;3101|Zombie Shoot;489^Total;153635^ Form 990-EZ, Part I, Line 20 Description;Amount^Credit Card Liabilities;-4459^Total;-4459^ Form 990-EZ, Part II, Line 26 Credit Cards Liability This is an amended return, as I was working on the 2023-24 990EZ I realized that I had not included the credit card liability on the 2022-23 filing. CVA is an all volunteer organization, our Treasurer at the time, Anette Vladescu, had a change in job status gaining a lot more responsibility with increased travel and at the same time was moving her household. She filed the first extension and we sent our information to our tax accountant for filing the end of July. The accountant ended up filing another extension. We installed a new Treasurer in September and I decided to file myself rather than continue waiting.