Nonprofit · EIN 46-4379702
CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC
Tax-exempt · WESTLAKE VLG, CA 91361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,470,661 | $1,596,435 | -$125,774 | $1,727,346 | $162,171 | $1,565,175 |
| December 31, 2023 | 990 | $1,631,003 | $1,601,829 | $29,174 | $1,899,401 | $208,452 | $1,690,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,445,815
- Program service revenue
- $0
- Investment income
- $24,846
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,085
- Salaries, compensation and benefits (total)
- $21,085
- Professional fundraising fees
- $0
- Legal fees
- $75,000
- Accounting fees
- $25,576
- Depreciation
- $10,900
- Program services (functional)
- $1,390,429
- Management and general (functional)
- $206,006
Balance sheet and other
- Total assets, start of year
- $1,899,401
- Total assets, end of year
- $1,727,346
- Total liabilities, end of year
- $162,171
- Net assets, end of year
- $1,565,175
- Land, buildings and equipment
- $98,100
- Net assets without donor restrictions
- $1,565,175
- Gross receipts
- $1,470,661
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2013
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BEEMER | DIRECTOR Trustee or director | 2 | $0 |
| TONY CONTE | DIRECTOR Trustee or director | 2 | $0 |
| PATTY GANNER | DIRECTOR Trustee or director | 2 | $0 |
| MITZI HOFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE JOHN | DIRECTOR Trustee or director | 2 | $0 |
| SARA JUAREZ | DIRECTOR Trustee or director | 2 | $0 |
| VINDI KARUNARATNE | DIRECTOR Trustee or director | 2 | $0 |
| ASHLIE LOHSE | CHAIR Trustee or director, Officer | 5 | $0 |
| ASHLEY MONTGOMERY | DIRECTOR Trustee or director | 2 | $0 |
| DAVID MCGOVERN | DIRECTOR Trustee or director | 2 | $0 |
| JEREMY NICHOLS | DIRECTOR Trustee or director | 2 | $0 |
| CC PATEL | DIRECTOR Trustee or director | 2 | $0 |
| GRACE STRASSER | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA SZITAS | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL YANCEY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE BORJA | PRESIDENT/CE Officer | 10 | $0 |
| KIM CARTAINO | SECRETARY Officer | 2 | $0 |
| FELIX WANG | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY BALTIMORE | SECRETARY Trustee or director, Officer | 2 | $0 |
| WENDY BEEMER | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE BORJA | PRESIDENT/CE Trustee or director, Officer | 6.5 | $0 |
| KIM CARTAINO | CHAIR Trustee or director, Officer | 2 | $0 |
| ANTHONY CONTE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| PATTY GANNER | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE JOHN | DIRECTOR Trustee or director | 1 | $0 |
| VINDI KARUNARATNE | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
| ASHLIE LOHSE | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID MCGOVERN | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ORTMANN | DIRECTOR Trustee or director | 1 | $0 |
| CC PATEL | DIRECTOR Trustee or director | 1 | $0 |
| JESUS RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| VINCENT SINGLETARY | DIRECTOR Trustee or director | 1 | $0 |
| GRACE STRASSER | DIRECTOR Trustee or director | 1 | $0 |
| FELIX WANG | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL YANCEY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 HAMPSHIRE RD STE 200, WESTLAKE VLG, CA 91361-2571
- In care of
- % JILL LEDERER
- Principal officer (990 for 2024)
- DANIELLE BORJA, 600 HAMPSHIRE ROAD STE 200, WESTLAKE VILLAGE, CA 91361
- Signed the 990
- DANIELLE BORJA, PRESIDENT/CEO
- Website
- WWW.CONEJO.COM
- Return prepared by
- SARNA & COMPANY CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4379702 or by the name CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROMOTE, ADVERTISE, AND PROVIDE SUPPORT TO LOCAL TOURISM AND HOSPITALITY BUSINESSES.
Program accomplishments
- FEES PAID FOR ADMINISTRATION RELATED TO LOCAL TOURISM BUSINESS SUPPORT.
- ADVERTISING, MARKETING, BRANDING ON BEHALF OF LOCAL TOURISM BUSINESSES.
- GRANT IN SUPPORT OF CAL LUTHERAN UNIVERSITY
- MISC EXPENSES OF LOCAL TOURISM BUSINESSES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4379702
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $1,727,346
- Income (IRS master file)
- $1,470,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,470,661 | $1,596,435 | $1,727,346 | IRS |
| 990 | December 2023 | $1,631,003 | $1,601,829 | $1,899,401 | XML |
| 990 | December 2022 | $1,543,355 | $1,128,649 | $1,813,198 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-4379702).
Questions about CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC
- What is the EIN of CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC?
- The employer identification number (EIN) of CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC is 46-4379702.
- Is CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC?
- The 990 for the year ended December 31, 2024 names DANIELLE BORJA.
- Who are the officers and directors of CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does CONEJO VALLEY TOURISM IMPROVEMENT DISTRICT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,470,661, expenses of $1,596,435 and total assets of $1,727,346 at year end.
Other nonprofits in WESTLAKE VLG
- SHAAREI CHESED OF LA EIN 82-1995137 · last filed 990 for 2024
- MARIEL HEMINGWAY FOUNDATION INC EIN 87-1819876 · last filed 990-EZ for 2025
- 805LIFE INC EIN 84-2722744 · last filed 990-N for 2025
- DAVE CREEKS TRAVELING TREEHOUSES EIN 88-0741334 · last filed 990-N for 2025
- HEALTH CARE LA IPA EIN 95-4298276 · last filed 990 for 2024
- CONRAD N HILTON FOUNDATION EIN 94-3100217 · last filed 990-PF for 2024
- OAKS CHRISTIAN SCHOOL EIN 95-4656912 · last filed 990 for 2025
- JEFF GREEN FAMILY FOUNDATION EIN 85-1347482 · last filed 990-PF for 2024
All nonprofits in WESTLAKE VLG · California · Public and societal benefit