Nonprofit · EIN 77-0420110
CONEJO VALLEY FOUNDATION
Tax-exempt · THOUSAND OAKS, CA 91358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $66,050 | $64,363 | $1,687 | $290,447 | $0 | $290,447 |
| December 31, 2024 | 990 | $125,871 | $32,319 | $93,552 | $288,760 | $0 | $288,760 |
| December 31, 2023 | 990 | $136,420 | $45,724 | $90,696 | $195,208 | $0 | $195,208 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,321
- Program service revenue
- $0
- Investment income
- $8,729
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $63,289
- Management and general (functional)
- $1,074
Balance sheet and other
- Total assets, start of year
- $288,760
- Total assets, end of year
- $290,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,447
- Net assets without donor restrictions
- $290,447
- Gross receipts
- $66,050
- Employees
- 0
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM VELASQUEZ | Director Trustee or director | 0 | $0 |
| DENISE VIVERO | Treasurer Trustee or director | 0 | $0 |
| MIKE MCDERMOTT | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM VELASQUEZ | Director Trustee or director | 0 | $0 |
| DENISE VIVERO | Treasurer Trustee or director | 0 | $0 |
| MIKE MCDERMOTT | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BLUM | Director Trustee or director | 0 | $0 |
| DENISE VIVERO | Treasurer Trustee or director | 0 | $0 |
| MIKE MCDERMOTT | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1345, THOUSAND OAKS, CA 91358-0345
- In care of
- % EDWARD J CHADROFF CPA
- Mailing address (990-N for 2016)
- P O BOX 1345, THOUSAND OAKS CA 91360
- Principal officer (990 for 2025)
- DENISE VIVERO, PO BOX 1345, THOUSAND OAKS, CA 91358
- Principal officer (990-N for 2016)
- EDWARD CHADROFF, 3342 CROSSLAND ST, THOUSAND OAKS CA 91362
- Signed the 990
- DENISE VIVERO, Treasurer
- Phone
- (805) 530-0044
- Return prepared by
- PREMIER ACCOUNTING & TAX SERVICES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0420110 or by the name CONEJO VALLEY FOUNDATION.
- 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
TO SUPPORT CHARITABLE PROGRAMS IN THE COMMUNITY, IN OTHER STATES AND COUNTRIES
Program accomplishments
- TO SUPPORT CHARITABLE EVENTS DOMESTICALLY AND INTERNATIONALLYExpenses $63,289
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0420110
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $290,447
- Income (IRS master file)
- $66,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $66,050 | $64,363 | $290,447 | XML |
| 990 | December 2024 | $125,871 | $32,319 | $288,760 | XML |
| 990 | December 2023 | $136,420 | $45,724 | $195,208 | XML |
| 990 | December 2022 | $29,159 | $44,132 | $102,407 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: EDWARD CHADROFF | December 31, 2016 | ≤ $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 77-0420110).
Questions about CONEJO VALLEY FOUNDATION
- What is the EIN of CONEJO VALLEY FOUNDATION?
- The employer identification number (EIN) of CONEJO VALLEY FOUNDATION is 77-0420110.
- Is CONEJO VALLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CONEJO VALLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONEJO VALLEY FOUNDATION 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 VALLEY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONEJO VALLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CONEJO VALLEY FOUNDATION?
- The 990 for the year ended December 31, 2025 names DENISE VIVERO.
- Who are the officers and directors of CONEJO VALLEY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CONEJO VALLEY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $66,050, expenses of $64,363 and total assets of $290,447 at year end.
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