2025-01-14T14:34:19-07:00 2024-09-30 990EZ 2023-10-01 440103793 CONEJO VALLEY ARCHERS INC CONE 8053284721 530 East LosAngeles Ave Ste 115 348 Moorpark CA 93021 Catherine Linson President 8057915102 2025-01-13 1 2023 2024-10-15 13:58:12Z X X X cvarchers.com X X 83821 X 2921 53942 26100 183 0 0 0 0 0 0 0 0 0 0 675 83821 1000 0 0 650 5119 0 87992 94761 -10940 38617 -12550 15127 X 43076 27677 0 5203 0 567 43076 33447 4459 18320 38617 15127 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 750 94761 94761 Ken Downey Director, JOAD Head Coach 5 0 0 0 Kevin Cloepfil Director 3 0 0 0 Josh Fint Director 2 0 0 0 David Jockish Director, Publicity Chair 2 0 0 0 Brian Rohrer Director 2 0 0 0 Morgan Thomas Director, Membership Chair 3 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 Ronn Pisapia Treasurer 2 0 0 0 Bonnie Marshall Head Coach Public Session 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Randy Jenkins 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 27313 42858 832 33853 29696 134552 27329 26771 31170 52581 53942 191793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54642 69629 32002 86434 83638 326345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 326345 16 7 10 33 183 249 0 0 0 0 0 16 7 10 33 183 249 0 0 0 0 0 0 0 0 0 0 54658 69636 32012 86467 83821 326594 0.99924 0.99969 0.00076 0.00031 X Form 990-EZ, Part I, Line 8 Credit Card Rewards Form 990-EZ, Part I, Line 10 Scholarship to student for archery equipment Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;3078|Awards;10046|Backstops;18043|Background Checks;500|Coach Certifications;750|Public Session;616|Tournaments;14361|Equipment Maintenance;4247|Range Supplies;12860|Equipment Renatl;1571|Targets;1059|Targets 3D Repair;331|Trash Hauloff for Events;2893|QuickBooks Payments Fees;126|Admin Expenses;580|Bank Fees;757|Computer Program and Subscriptions;1232|Web Site Costs;270|Credit Card Fees;527|Fire Extinguisher;465|Starlink;1800|Property Taxes;213|Locksmith Fees;1154|Member Maintenance Fee Refund;180|Other Overhead Expense;1727|Office Supplies;1904|Sanitary Facilities;1432|Monthly Trash Service;1807|Reconciliation Discrepancies;3463^Total;87992^ Form 990-EZ, Part I, Line 20 Description;Amount^Prepaid Lease Security Deposit;500|Payments to deposit;67|Tractor;26773|Storage Bins;22595|Snack Bar;4500|Tractor Deprecation;-21570|Storage Bin Deprecation;-22595|Snack Bar Deprecation;-4500|Credit Card Liability;-6625|Property Lease Liability;-10920|Key Deposit Liability;-775^Total;-12550^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^repaid Lease Security Deposit;500|Payments to deposit;67^Total;567^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Cards;6625|Property Lease;10920|Key Deposit;775^Total;18320^