Nonprofit · EIN 23-7327643
CONEJO VALLEY BOTANIC GARDEN
Tax-exempt · THOUSAND OAKS, CA 91360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $45,737 | $30,520 | $15,217 | $104,925 | $0 | $104,925 |
| May 31, 2025 | 990-EZ | $40,869 | $43,643 | -$2,774 | $83,168 | $0 | $83,168 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $38,744
- Membership dues
- $1,177
- Program service revenue
- $0
- Investment income
- $2,329
- Net income from sales of inventory
- $3,487
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $17,618
- Occupancy
- $5,558
- Printing, publications and postage
- $600
- Other expenses
- $6,744
- Program services (functional)
- $30,520
Balance sheet and other
- Total assets, start of year
- $83,168
- Total assets, end of year
- $104,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,925
- Cash, savings and investments
- $104,925
- Gross receipts
- $45,737
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Barton | President & Director | 15 | $0 |
| Marshall Monley | Secretary & Director | 5 | $0 |
| James Allyn | Treasurer & Director | 5 | $0 |
| Steve Davis | Director | 4 | $0 |
| Nellie Cusworth | Director | 3 | $0 |
| Daryl Stutley | Director | 4 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Barton | President & Director | 15 | $0 |
| Beverly Brune | Vice President & Director | 5 | $0 |
| Marshall Monley | Secretary & Director | 5 | $0 |
| James Allyn | Treasurer & Director | 5 | $0 |
| Steve Davis | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W GAINSBOROUGH RD, THOUSAND OAKS, CA 91360-2423
- Mailing address (990-N for 2016)
- 400 W Gainsborough Rd, Thousand Oaks CA 91360
- Principal officer (990-N for 2016)
- Beverly Brune, 400 W Gainsborough Rd, Thousand Oaks CA 91360
- Signed the 990-EZ
- Jim Allyn, Treasurer
- Phone
- (805) 494-7630
- Website
- www.conejogarden.org
Mission
Maintain and develop approximately 40 acre public botanic garden for the benefit of all visitors.
Program accomplishments
- General garden maintenance including tree trimming, brush clearance and disposal, path maintenance, weeding, irrigation upkeep, creek restoration etcExpenses $30,520 · grants $5,189
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7327643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C410)
- Assets (IRS master file)
- $104,925
- Income (IRS master file)
- $45,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | – | – | – | IRS |
| 990-EZ | May 2025 | – | – | – | IRS |
| 990-EZ | May 2024 | $39,159 | $42,806 | $83,531 | IRS |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: Beverly Brune | May 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CONEJO VALLEY BOTANIC GARDEN
- What is the EIN of CONEJO VALLEY BOTANIC GARDEN?
- The employer identification number (EIN) of CONEJO VALLEY BOTANIC GARDEN is 23-7327643.
- Is CONEJO VALLEY BOTANIC GARDEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CONEJO VALLEY BOTANIC GARDEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONEJO VALLEY BOTANIC GARDEN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CONEJO VALLEY BOTANIC GARDEN due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONEJO VALLEY BOTANIC GARDEN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of CONEJO VALLEY BOTANIC GARDEN?
- The 990-N for 2016 names Beverly Brune.
- Who are the officers and directors of CONEJO VALLEY BOTANIC GARDEN?
- The 990-EZ for the year ended May 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does CONEJO VALLEY BOTANIC GARDEN have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $45,737, expenses of $30,520 and total assets of $104,925 at year end.
Other nonprofits in THOUSAND OAKS
- CONEJO OPEN SPACE FOUNDATION EIN 77-0403732 · last filed 990-EZ for 2025
- COMMUNITY GARDENS OF THE AVENUE OF THE FLOWERS EIN 61-1440129 · last filed 990-N for 2025
- CALIFORNIA LUTHERAN UNIVERSITY EIN 95-2962604 · last filed 990 for 2025
- COMPASS CHARTER SCHOOLS EIN 45-3643984 · last filed 990 for 2025
- AMGEN INC VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION TRUST EIN 26-1582113 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY EIN 95-2305501 · last filed 990 for 2025
- MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION EIN 95-3424516 · last filed 990 for 2025
- MEADOWS ARTS AND TECHNOLOGY ELEMENTARY SCHOOL EIN 61-1559832 · last filed 990 for 2025