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Nonprofit · EIN 23-7327643

CONEJO VALLEY BOTANIC GARDEN

Tax-exempt · THOUSAND OAKS, CA 91360

Financials

$41K$44K2024$46K$31K2025
Revenue Expenses · by fiscal year end
Financials of CONEJO VALLEY BOTANIC GARDEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990-EZ$45,737$30,520$15,217$104,925$0$104,925
May 31, 2025990-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.

NameTitleHours / weekCompensation
Monica BartonPresident & Director15$0
Marshall MonleySecretary & Director5$0
James AllynTreasurer & Director5$0
Steve DavisDirector4$0
Nellie CusworthDirector3$0
Daryl StutleyDirector4$0
990-EZ for the year ended May 31, 2025: 5 people
NameTitleHours / weekCompensation
Monica BartonPresident & Director15$0
Beverly BruneVice President & Director5$0
Marshall MonleySecretary & Director5$0
James AllynTreasurer & Director5$0
Steve DavisDirector4$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

Mission

Maintain and develop approximately 40 acre public botanic garden for the benefit of all visitors.

990-EZ for the year ended May 31, 2026

Program accomplishments

  • General garden maintenance including tree trimming, brush clearance and disposal, path maintenance, weeding, irrigation upkeep, creek restoration etc
    Expenses $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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026990-EZ on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2026–––IRS
990-EZMay 2025–––IRS
990-EZMay 2024$39,159$42,806$83,531IRS
990-EZMay 2023–––IRS
990-EZMay 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.

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