Nonprofit · EIN 37-1694819
PLAY CONEJO
Tax-exempt · THOUSAND OAKS, CA 91360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $61,926 | $34,794 | $27,132 | $115,875 | $0 | $115,875 |
| June 30, 2024 | 990-EZ | $60,713 | $48,148 | $12,565 | $88,743 | $0 | $88,743 |
| June 30, 2023 | 990-EZ | $55,361 | $63,739 | -$8,378 | $76,178 | $0 | $76,178 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $61,926
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,532
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $745
- Other expenses
- $3,517
- Program services (functional)
- $30,532
Balance sheet and other
- Total assets, start of year
- $88,743
- Total assets, end of year
- $115,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,875
- Cash, savings and investments
- $115,875
- Gross receipts
- $61,926
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Van Ommeren | President | 1 | $0 |
| Rochelle Callis | Secretary | 1 | $0 |
| Sheryl Lewanda | Treasurer | 2 | $0 |
| Nelson Buss | Director | 1 | $0 |
| Jim Friedl | Director | 1 | $0 |
| Tim Hagel | Director | 1 | $0 |
| Kyle Jorrey | Director | 1 | $0 |
| Bryan McQueeney | Director | 1 | $0 |
| Mary Power | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Van Ommeren | President | 2 | $0 |
| Rochelle Callis | Secretary | 2 | $0 |
| Sheryl Lewanda | Treasurer | 3 | $0 |
| Nelson Buss | Director | 1 | $0 |
| Jim Friedl | Director | 1 | $0 |
| Bryan McQueeney | Director | 1 | $0 |
| Mary Power | Director | 1 | $0 |
| Mark Sellers | Director | 1 | $0 |
| Tim Hagel | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Van Ommeren | President | 1 | $0 |
| Rochelle Callis | Secretary | 1 | $0 |
| Sheryl Lewanda | Treasurer | 2 | $0 |
| Nelson Buss | Director | 1 | $0 |
| Jim Friedl | Director | 1 | $0 |
| Bryan McQueeney | Director | 1 | $0 |
| Mary Power | Director | 1 | $0 |
| Mark Sellers | Director | 1 | $0 |
| Tim Hagel | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 403 W HILLCREST DR, THOUSAND OAKS, CA 91360-4223
- In care of
- % JIM FRIEDL
- Mailing address (990-N for 2011)
- 403 W Hillcrest Drive, Thousand Oaks CA 91360
- Principal officer (990-N for 2011)
- Jim Friedl, 403 W Hillcrest Drive, Thousand Oaks CA 91360
- Signed the 990-EZ
- Sheryl Lewanda, Treasurer
- Phone
- (805) 495-6471
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1694819 or by the name PLAY CONEJO.
- 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
Support Recreation and Parks in the Conejo Valley.
Program accomplishments
- Provide financial assistance for low income residents to participate in local recreation programs.Expenses $28,382 · grants $28,382
- Support programs for special needs populationExpenses $1,500 · grants $1,500
- Support concerts in the local parkExpenses $650 · grants $650
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1694819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $115,875
- Income (IRS master file)
- $61,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $61,926 | $34,794 | $115,875 | XML |
| 990-EZ | June 2024 | $60,713 | $48,148 | $88,743 | XML |
| 990-EZ | June 2023 | $55,361 | $63,739 | $76,178 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Jim Friedl | June 30, 2012 | ≤ $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 37-1694819).
Questions about PLAY CONEJO
- What is the EIN of PLAY CONEJO?
- The employer identification number (EIN) of PLAY CONEJO is 37-1694819.
- Is PLAY CONEJO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PLAY CONEJO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAY CONEJO 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 PLAY CONEJO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAY CONEJO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PLAY CONEJO?
- The 990-N for 2011 names Jim Friedl.
- Who are the officers and directors of PLAY CONEJO?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PLAY CONEJO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $61,926, expenses of $34,794 and total assets of $115,875 at year end.
Other nonprofits in THOUSAND OAKS
- CONEJO VALLEY UNITED SOCCER CLUB EIN 77-0229654 · last filed 990 for 2026
- THOUSAND OAKS GIRLS SOFTBALL ASSOCIATION INC EIN 77-0369172 · last filed 990 for 2025
- FIELD HOCKEY FEDERATION INC EIN 77-0047104 · last filed 990 for 2025
- LIVING OAKS MIDDLE SCHOOL ACADEMIC ALLIANCE INC EIN 27-0232033 · last filed 990-EZ for 2024
- WESTLAKE HIGH SCHOOL BASEBALL BOOSTERS CLUB EIN 26-1096493 · last filed 990 for 2026
- BUTKUS FOUNDATION EIN 88-3359825 · last filed 990-EZ for 2025
- CONEJO FAMILY COUNTRY CLUB INC EIN 95-2103997 · last filed 990-EZ for 2025
- DOWNTOWN BJJ EIN 82-3658712 · last filed 990-EZ for 2025
All nonprofits in THOUSAND OAKS · California · Recreation and sports