Nonprofit · EIN 95-2808200
CONEJO FUTURE FOUNDATION
Tax-exempt · THOUSAND OAKS, CA 91359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,718 | $59,019 | $54,699 | $99,634 | – | $99,634 |
| December 31, 2023 | 990-EZ | $57,262 | $57,465 | -$203 | $44,934 | – | $44,934 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,708
- Investment income
- $10
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,346
- Professional fees and payments to contractors
- $2,408
- Occupancy
- $3,418
- Printing, publications and postage
- $2,396
- Other expenses
- $6,451
- Program services (functional)
- $59,019
Balance sheet and other
- Total assets, start of year
- $44,935
- Total assets, end of year
- $99,634
- Total liabilities, end of year
- –
- Net assets, end of year
- $99,634
- Cash, savings and investments
- $96,256
- Gross receipts
- $113,718
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG MONTERROSA | CHAIR | 0 | $0 |
| ROCHELLE CALLIS | PAST CHAIR | 0 | $0 |
| GREG MONTERROSA | VICE CHAIR | 0 | $0 |
| EMMA FRAWLEY | SECRETARY | 0 | $0 |
| JEREMY WOLF | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MALATESTA | EXECUTIVE DI | 0 | $40,008 |
| ROCHELLE CALLIS | CHAIR | 0 | $0 |
| DENNIS WASHNURN | VICE CHAIR | 0 | $0 |
| MARILYN LIPPIATT | SECRETARY | 0 | $0 |
| JEFF RUBIN | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3814, THOUSAND OAKS, CA 91359-0814
- Signed the 990-EZ
- GREG MONTERROSA, CHAIR
- Return prepared by
- SWC FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2808200 or by the name CONEJO FUTURE 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 SERVE AS A CATALYST AND FACILITATOR FOR STUDIES, PROJECTS AND EVENDS TO BRING PEOPLE OF DIVERSE INTEREST TOGETHER TO FOCUS ON QUALITY OF LIFE AND PLAN FOR THE FUTURE.
Program accomplishments
- PRESENTATION OF YOUTH LEADERSHIP PROGRAM: THE PURPOSE OF THIS PROGRAM IS TO HELP STUDENTS IN GRADES 9 THRU 12 TO DEVELOP EFFECTIVE LEADERSHIP SKILLS, WHILE LEARNING MORE ABOUT THE COMMUNITY.
- PRESENTATION OF SENIOR CONGRESS: A COMMUNITY FORUM DESIGNED TO ADDRESS QUALITY OF LIFE ISSUES PARAMOUNT TO SENIORS.
- ALL OTHER ACCOMPLISHMENT MEMBERSHIP ACTIVITITES AND RELATED COSTS.Expenses $59,019
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2808200
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $99,634
- Income (IRS master file)
- $113,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $113,718 | $59,019 | $99,634 | XML |
| 990-EZ | December 2023 | $57,262 | $57,465 | $44,934 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 95-2808200).
Questions about CONEJO FUTURE FOUNDATION
- What is the EIN of CONEJO FUTURE FOUNDATION?
- The employer identification number (EIN) of CONEJO FUTURE FOUNDATION is 95-2808200.
- Is CONEJO FUTURE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CONEJO FUTURE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONEJO FUTURE 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 FUTURE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONEJO FUTURE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CONEJO FUTURE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CONEJO FUTURE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,718, expenses of $59,019 and total assets of $99,634 at year end.
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