2024-05-02T13:10:13-04:00 2023-12-31 DONNA GILBERT CPA 220 LOMA METISSE RD MALIBU CA 902653011 990EZ 2023-01-01 770403732 CONEJO OPEN SPACE FOUNDATION CONE 8052794665 PO BOX 2113 THOUSAND OAKS CA 913582113 STEVEN F JOHNSON TREASURER 8052794665 2024-04-23 STEVE JOHNSON XXX-XX-XXXX true DONNA L GILBERT P00179214 3103834965 2024-04-23 X 2023 2023-04-26 12:10:37Z X X COSF.ORG X X 61465 X 54899 2958 3608 61465 1432 312 45472 47216 14249 142695 156944 X 141771 156020 924 924 142695 156944 142695 156944 X TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAINS IN CONEJO VALLEY FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY 38325 38325 STEVEN F JOHNSON TREASURER 000.00 0 false false false false false false false false false STEVEN F JOHNSON PO BOX 2113 THOUSAND OAKS CA 91358 8052794665 false false false false false false false false false false false NONE NONE true X 58036 54899 112935 58036 54899 112935 112935 112935 9913 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 4,396 OFFICE 10 INSURANCE 1,462 CONSULTANTS/CONTRACTORS 5,850 CONTRIBUTIONS 10,000 EDUCATION SEMINARS 1,891 FOOD/BEVERAGES 6,665 LICENSES & PERMITS 100 MAILINGS 264 MEALS 209 PRIZES 350 PUBLICITY 65 SCHOLARSHIPS 7,000 SIGNAGE 1,474 SOFTWARE LICENSES 957 SPEAKER HONORARIUMS 450 SUPPLIES 180 T-SHIRTS 817 TRANSACTION PROCESSING 1,258 VOLUNTEER COSTS 21 WATER BOTTLES 941 WRITING CONTEST 1,400 PRIOR PERIOD ADJUSTMENT -288 TOTAL 45,472 FORM 990-EZ, PART II, LINE 24 ADOPT-A-TRAIL FUND 924 924 TOTAL 924 924 FORM 990-EZ, PART III TO RAISE FUNDS TO PROMOTE AND MAINTAIN THE OPEN SPACE AND MULTI-USE TRAILS OF CONEJO VALLEY, AND TO EDUCATE THE CITIZENS, ESPECIALLY THE CHILDREN, AS TO THEIR ROLES AS CUSTODIANS AND PROTECTORS OF THE OPEN SPACE AND THE ENVIRONMENT. TO FURTHER THAT GOAL, FUNDS ARE RAISED TO SUPPORT A WIDE RANGE OF OPEN SPACE PROGRAMS THAT ARE SPONSORED BY THE CONEJO OPEN SPACE CONSERVATION AGENCY AND THE NATIONAL WILDLIFE FEDERATON. FORM 990-EZ, PART III, LINE 31 FUND RAISING TO PROMOTE AND MAINTAIN OPEN SPACE AND MULTI-USE OF TRAILS IN CONEJO VALLEY