Nonprofit · EIN 95-2103997
CONEJO FAMILY COUNTRY CLUB INC
Tax-exempt (reinstated) · THOUSAND OAKS, CA 91358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $87,408 | $93,918 | -$6,510 | $139,842 | $0 | $139,842 |
| October 31, 2024 | 990-EZ | $91,754 | $93,701 | -$1,947 | $146,352 | $0 | $146,352 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Membership dues
- $81,408
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,320
- Occupancy
- $33,514
- Other expenses
- $54,084
Balance sheet and other
- Total assets, start of year
- $146,352
- Total assets, end of year
- $139,842
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,842
- Cash, savings and investments
- $41,169
- Land and buildings
- $98,673
- Gross receipts
- $87,408
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grant Wilkins | Director | 1 | $0 |
| Todd Ross | VP | 1 | $0 |
| Ryan Huggins | Secretary | 1 | $0 |
| Pamela Cohen | Treasurer | 2 | $0 |
| Andrew Murasky | Director | 1 | $0 |
| Lisa Mitchell | Director | 1 | $0 |
| Dan Peterson | President | 2 | $0 |
990-EZ for the year ended October 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grant Wilkins | Director | 1 | $0 |
| Todd Ross | VP | 1 | $0 |
| Ryan Huggins | Secretary | 1 | $0 |
| Pamela Cohen | Treasurer | 2 | $0 |
| Andrew Murasky | Director | 1 | $0 |
| Lisa Mitchell | Director | 1 | $0 |
| Dan Peterson | President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1313, THOUSAND OAKS, CA 91358-0313
- In care of
- % PAMELA COHEN
- Signed the 990-EZ
- PAMELA COHEN, Treasurer
- Phone
- (805) 889-4636
- Return prepared by
- Demian & Associates CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2103997 or by the name CONEJO FAMILY COUNTRY CLUB 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
Recreation Facilities for Members
Program accomplishments
- Provided park grounds, tennis and swimming facilities, recreational areas and barbecue facility
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 95-2103997
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $139,842
- Income (IRS master file)
- $87,408
Revocation and reinstatement
- Exemption revoked
- March 15, 2016
- Posted by the IRS
- June 13, 2016
- Reinstated
- Effective March 15, 2016
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-EZ | October 2025 | $87,408 | $93,918 | $139,842 | IRS |
| 990-EZ | October 2024 | $91,754 | $93,701 | $146,352 | XML |
| 990-EZ | October 2023 | – | – | – | IRS |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
| 990-EZ | October 2019 | – | – | – | IRS |
| 990-EZ | October 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 95-2103997).
Questions about CONEJO FAMILY COUNTRY CLUB INC
- What is the EIN of CONEJO FAMILY COUNTRY CLUB INC?
- The employer identification number (EIN) of CONEJO FAMILY COUNTRY CLUB INC is 95-2103997.
- Is CONEJO FAMILY COUNTRY CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on March 15, 2016 and reinstated it effective March 15, 2016.
- Are donations to CONEJO FAMILY COUNTRY CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CONEJO FAMILY COUNTRY CLUB 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 FAMILY COUNTRY CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONEJO FAMILY COUNTRY CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of CONEJO FAMILY COUNTRY CLUB INC?
- The 990-EZ for the year ended October 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CONEJO FAMILY COUNTRY CLUB INC have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $87,408, expenses of $93,918 and total assets of $139,842 at year end.
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All nonprofits in THOUSAND OAKS · California · Recreation and sports