Conejo Valley Historical Society, Stagecoach Inn Museum Complex in Newbury Park, California (CA)
Table of contents:
| Conejo Valley Historical Society, Stagecoach Inn Museum Complex | |
| Employer Identification Number (EIN) | 235091980 |
| Name of Organization | Conejo Valley Historical Society |
| Secondary Name | Stagecoach Inn Museum Complex |
| Address | 51 S Ventu Park Rd, Newbury Park, CA 91320-3938 |
| Activities | Museum, zoo, planetarium, etc., Fundraising |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1968 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $330,992 |
| Amount of Income | $133,156 |
| Form 990 Revenue Amount | $119,891 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $178,815 | $103,882 | $80,820 |
| Contributions, gifts, grants, and similar amounts received | $128,699 | $46,412 | $49,351 |
| Program service revenue including government fees and contracts | $50,237 | $57,504 | $31,385 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $142 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-121 | $-34 | $-58 |
| Gross sales of inventory, less returns and allowances | $15,047 | $15,047 | $15,100 |
| Less: cost of goods sold | $15,168 | $15,081 | $15,158 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,844 | $84,062 | $113,062 |
| Total net assets | $346,185 | $366,005 | $333,763 |
| Excess/Deficit for the year | $96,971 | $19,820 | $-32,242 |
| Net assets or fund balances at beginning of year | $249,214 | $346,185 | $366,005 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $366,005 | $333,763 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $346,185 | $366,005 | $333,763 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $346,185 | $366,005 | $333,763 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $370,981 |
| Subtotal Support | $370,981 |
| Gifts, grants, contributions, and membership fees received | $370,981 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $371,303 |
| Public Support | $370,981 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $980 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $-658 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $459 | $0 | $459 |
| Gross receipts or sales less returns and allowances | $12,279 | $0 | $0 |
| Cost of goods sold | $118,201 | $0 | $0 |
| Gross profit | $459 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $459 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $459 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
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| 1 | Community Action Marin | 29 Mary St, San Rafael, CA 94901-3507 | CA | 1971-05 | $16,066,506 |
| 2 | Community Action Partnership Of Sonoma County | 1300 N Dutton Ave, Santa Rosa, CA 95401-7112 | CA | 1971-05 | $9,225,310 |
| 3 | Community Asian Theatre Of The Sierra | PO BOX 1266, Grass Valley, CA 95945-1266 | CA | 1998-06 | $119,490 |
| 4 | Community Assimilation Through Responsive Education Inc, Heglis Care Home | 2009 Avenida Del Canada, Rowland Hghts, CA 91748-4173 | CA | 1999-11 | $91,166 |
| 5 | Community Environmental Council Inc | 26 W Anapamu St Fl 2, Santa Barbara, CA 93101-3144 | CA | 1970-07 | $1,331,586 |
| 6 | Community House Inc | Po Box 223, Dana Point, CA 92629 | CA | 1998-02 | $0 |
| 7 | Community Resource Project | 250 Harris Ave, Sacramento, CA 95838-3279 | CA | 1976-06 | $10,871,201 |
| 8 | Community Seniorserv Inc | 1200 N Knollwood Cir, Anaheim, CA 92801-1309 | CA | 1971-11 | $11,264,145 |
| 9 | Concord Senior Citizens Club | 2727 Parkside Cir, Concord, CA 94519-2523 | CA | 1986-09 | $231,863 |
| 10 | Conejo Valley Art Museum | PO BOX 1616, Thousand Oaks, CA 91358-0616 | CA | 1982-09 | $47,194 |
| 11 | Conejo Valley Historical Society, Stagecoach Inn Museum Complex | 51 S Ventu Park Rd, Newbury Park, CA 91320-3938 | CA | 1968-05 | $133,156 |
| 12 | Connie And Bob Lurie Foundation Inc | 369 Pine Street, San Francisco, CA 94104-3327 | CA | 2007-11 | $4,668,073 |
| 13 | Conrad N Hilton Foundation | 30440 Agoura Rd, Agoura Hills, CA 91301-2145 | CA | 1990-02 | $1,197,736,969 |
| 14 | Cor Cymraeg De Califfornia Aka Welsh Choir Of Southern California, Welsh Choir Of Southern California | 2600 Mission St Ste 206, San Marino, CA 91108-1676 | CA | 1999-06 | $10,910 |
| 15 | Corday Family Foundation | 721 N Linden Dr, Beverly Hills, CA 90210-3225 | CA | 1957-02 | $487,887 |
| 16 | Correctional Peace Officers Foundation Inc | PO BOX 348390, Sacramento, CA 95834-8390 | CA | 1984-12 | $7,491,390 |
| 17 | Council Of Philippine-American Organizations Of San Diego Cty Inc, Copao | PO BOX 1504, National City, CA 91951-1504 | CA | 1972-10 | $55,020 |
| 18 | Cove Communities Senior Association, Joslyn Center | 73750 Catalina Way, Palm Desert, CA 92260-2906 | CA | 1981-08 | $950,986 |
| 19 | Crankstart Foundation | 1801 Page Mill Rd, Palo Alto, CA 94304-1211 | CA | 2002-06 | $46,604,141 |
| 20 | Crawford Smith Foundation | 2827 Caminito Merion, La Jolla, CA 92037-5817 | CA | 2001-07 | $51,882 |
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