Nonprofit · EIN 77-0338149
CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP
Tax-exempt (reinstated) · WESTLAKE VLG, CA 91359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $998,294 | $709,731 | $288,563 | $513,401 | $367,505 | $145,896 |
| April 30, 2024 | 990 | $833,462 | $812,631 | $20,831 | $224,620 | $123,618 | $101,002 |
| April 30, 2023 | 990 | $562,550 | $604,492 | -$41,942 | $171,068 | $91,044 | $80,024 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $974,721
- Investment income
- $9,032
- Net income from gaming
- $2,890
- Other revenue
- $14,541
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $681,842
- Management and general (functional)
- $27,889
Balance sheet and other
- Total assets, start of year
- $224,620
- Total assets, end of year
- $513,401
- Total liabilities, end of year
- $367,505
- Net assets, end of year
- $145,896
- Net assets without donor restrictions
- $145,896
- Gross unrelated business income
- $9,032
- Gross receipts
- $998,354
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1993
- State of legal domicile
- CA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roslyn Hart | President Trustee or director, Officer | 3 | $0 |
| Carolyn Phillips | Executive VP Trustee or director, Officer | 3 | $0 |
| Jennifer Anderson | Treasurer Trustee or director, Officer | 3 | $0 |
| Nancy Hullihan | Secretary Trustee or director, Officer | 3 | $0 |
| Sue Bartley | Co-VP Social Trustee or director | 3 | $0 |
| Sandy Palmer | Co-VP Social Trustee or director | 3 | $0 |
| Jean Moore | VP Skiing Trustee or director | 3 | $0 |
| Richard Murray | VP Marketing Trustee or director | 3 | $0 |
| Teresa Schwartz | VP Webmaster Trustee or director | 3 | $0 |
| Steve Soukup | VP Newsletter Trustee or director | 3 | $0 |
| Melanie Morrow | VP Activities Trustee or director | 3 | $0 |
| Gail McElroy | VP Membership Trustee or director | 3 | $0 |
990 for the year ended April 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roslyn Hart | President Trustee or director, Officer | 3 | $0 |
| Carolyn Phillips | Executive VP Trustee or director, Officer | 3 | $0 |
| Jennifer Anderson | Treasurer Trustee or director, Officer | 3 | $0 |
| Nancy Hullihan | Secretary Trustee or director, Officer | 3 | $0 |
| Margaret Barnett | Co-VP Social Trustee or director | 3 | $0 |
| Jo Schuler | Co-VP Social Trustee or director | 3 | $0 |
| Jean Moore | VP Skiing Trustee or director | 3 | $0 |
| Annick Faict | Co-VP Mammoth Trustee or director | 3 | $0 |
| Lauren Nielsen | Co-VP Mammoth Trustee or director | 3 | $0 |
| Richard Murray | VP Marketing Trustee or director | 3 | $0 |
| Bill Welty | VP Webmaster Trustee or director | 3 | $0 |
| Steve Soukup | VP Newsletter Trustee or director | 3 | $0 |
| Ann Wright | VP Activities Trustee or director | 3 | $0 |
| Gail McElroy | VP Membership Trustee or director | 3 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET BARNETT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JENNIFER ANDERSON | TREASURER Trustee or director, Officer | 3 | $0 |
| NANCY HULLIHAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| CAROLYN PHILLIPS | EXECUTIVE VP Trustee or director | 3 | $0 |
| TERI DIVINE-SMYLIE | VP MEMBERSHIP Trustee or director | 3 | $0 |
| SANDY PALMER | VP ACTIVITIES Trustee or director | 3 | $0 |
| JEAN MOORE | VP SKIING Trustee or director | 3 | $0 |
| NANCY CRANFORD | VP SOCIAL Trustee or director | 3 | $0 |
| CHARLIE BORNHAUSER | VP MARKETING Trustee or director | 3 | $0 |
| BILL WELTY | VP WEBMASTER Trustee or director | 3 | $0 |
| STEVE SOUKUP | VP NEWSLETTER Trustee or director | 3 | $0 |
| LAUREN NIELSEN | VP MAMMOTH Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6276, WESTLAKE VLG, CA 91359-6276
- Principal officer (990 for 2024)
- GARY HUETTINGER, PO BOX 6276, WESTLAKE VILLAGE, CA 91359
- Signed the 990
- GARY HUETTINGER, PRESIDENT
- Phone
- (209) 603-7114
- Website
- www.conejoskiclub.org
- Return prepared by
- Sherbetjian Premium Tax Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0338149 or by the name CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP.
- 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
PROVIDING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS BY AFFORDING THEM OPPORTUNITIES TO PARTICIPATE IN SPORTING,RECREATIONAL, SOCIAL AND OTHER NON-PROFIT ACTIVITIES THAT PROMOTE SOCIABILITY AMONG ADULTS
Program accomplishments
- PROMOTING SKIING AND OTHER SPORTS FOR THE BENEFIT OF ITS CLUB MEMBERS. THIS INCLUDES SEVERAL MEETINGS DURING THE MONTH TO PLAN AND PROMOTE ACTIVITIES. THE SCOPE OF THE ACTIVITIES INCLUDE SKIING, VOLLEYBALL, HIKING, CAMPING, GROUP TRAVEL, AND CULTURAL AND SOCIAL EVENTS.
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 77-0338149
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $513,401
- Income (IRS master file)
- $998,354
Revocation and reinstatement
- Exemption revoked
- September 15, 2011
- Posted by the IRS
- May 14, 2012
- Reinstated
- Effective September 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $998,294 | $709,731 | $513,401 | XML |
| 990 | April 2024 | $833,462 | $812,631 | $224,620 | XML |
| 990 | April 2023 | $562,550 | $604,492 | $171,068 | XML |
| 990 | April 2022 | $446,795 | $436,915 | $124,973 | IRS |
| 990 | April 2021 | – | – | – | 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 77-0338149).
Questions about CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP
- What is the EIN of CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP?
- The employer identification number (EIN) of CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP is 77-0338149.
- Is CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2011 and reinstated it effective September 15, 2012.
- Are donations to CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP 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 SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP?
- The 990 for the year ended April 30, 2025 names GARY HUETTINGER.
- Who are the officers and directors of CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP?
- The 990 for the year ended April 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CONEJO SKI CLUB A CALIF NONPROFIT MUTUAL BEN CORP have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $998,294, expenses of $709,731 and total assets of $513,401 at year end.
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