Nonprofit · EIN 23-7327643
CONEJO VALLEY BOTANIC GARDEN
Tax-exempt · THOUSAND OAKS, CA 91360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $45,737 | $30,520 | $15,217 | $104,925 | $0 | $104,925 |
| May 31, 2025 | 990-EZ | $40,869 | $43,643 | -$2,774 | $83,168 | $0 | $83,168 |
| May 31, 2024 | 990-EZ | $39,159 | $42,806 | -$3,647 | $83,531 | $0 | $83,531 |
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Barton | President & Director | 15 | $0 |
| Marshall Monley | Secretary & Director | 5 | $0 |
| James Allyn | Treasurer & Director | 5 | $0 |
| Steve Davis | Director | 4 | $0 |
| Nellie Cusworth | Director | 3 | $0 |
| Daryl Stutley | Director | 4 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Barton | President & Director | 15 | $0 |
| Beverly Brune | Vice President & Director | 5 | $0 |
| Marshall Monley | Secretary & Director | 5 | $0 |
| James Allyn | Treasurer & Director | 5 | $0 |
| Steve Davis | Director | 4 | $0 |
990-EZ for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly Brune | President & Director | 25 | $0 |
| James Allyn | Treasurer & Director | 5 | $0 |
| Steve Davis | Director | 5 | $0 |
| Carl Zhu | Director | 10 | $0 |
| Marshall Monley | Secretary & Director | 5 | $0 |
| Monica Barton | Vice President & Director | 15 | $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
- Website
- www.conejogarden.org
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7327643 or by the name CONEJO VALLEY BOTANIC GARDEN.
- 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
Maintain and develop approximately 40 acre public botanic garden for the benefit of all visitors.
Program accomplishments
- General garden maintenance including tree trimming, brush clearance and disposal, path maintenance, weeding, irrigation upkeep, creek restoration etcExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $45,737 | $30,520 | $104,925 | XML |
| 990-EZ | May 2025 | $40,869 | $43,643 | $83,168 | XML |
| 990-EZ | May 2024 | $39,159 | $42,806 | $83,531 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2016 Officer: Beverly Brune | May 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7327643).
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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- COMMUNITY GARDENS OF THE AVENUE OF THE FLOWERS EIN 61-1440129 · last filed 990-N for 2025
- AMGEN SAFETY NET FOUNDATION EIN 22-3850021 · last filed 990-PF for 2024
- CALIFORNIA LUTHERAN UNIVERSITY EIN 95-2962604 · last filed 990 for 2025
- COMPASS CHARTER SCHOOLS EIN 45-3643984 · last filed 990 for 2025
- AMGEN INC VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION TRUST EIN 26-1582113 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY EIN 95-2305501 · last filed 990 for 2025
- MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION EIN 95-3424516 · last filed 990 for 2025