Civic Intelligence

Conejo Ski Club a Calif Nonprofit Mutual Ben Corp

EIN 77-0338149 • 501(c)7 • Westlake Vlg, CA

Westlake Vlg, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$224,620

Up $53,552 (+31%) from 2023

Liabilities

Up

$123,618

Up $32,574 (+36%) from 2023

Net Assets

Up

$101,002

Up $20,978 (+26%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$833,462

Up $270,912 (+48%) from 2023

Expenses

Up

$812,631

Up $208,139 (+34%) from 2023

Net Income

Up

$20,831

Up $62,773 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $48,524Liabilities 2013: $0Net Assets 2013: $48,5242013Assets 2014: $49,937Liabilities 2014: $0Net Assets 2014: $49,9372014Assets 2015: $54,753Liabilities 2015: $0Net Assets 2015: $54,7532015Assets 2016: $59,178Liabilities 2016: $0Net Assets 2016: $59,1782016Assets 2017: $61,189Liabilities 2017: $0Net Assets 2017: $61,1892017Assets 2018: $67,813Liabilities 2018: $0Net Assets 2018: $67,8132018Assets 2019: $100,922Liabilities 2019: $0Net Assets 2019: $100,9222019Assets 2020: $131,706Liabilities 2020: $924Net Assets 2020: $130,7822020Assets 2021: $139,411Liabilities 2021: $9,416Net Assets 2021: $129,9952021Assets 2022: $124,973Liabilities 2022: $3,007Net Assets 2022: $121,9662022Assets 2023: $171,068Liabilities 2023: $91,044Net Assets 2023: $80,0242023Assets 2024: $224,620Liabilities 2024: $123,618Net Assets 2024: $101,0022024

Highlighted filing

2024

Assets$224,620
Liabilities$123,618
Net Assets$101,002
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $277,341Expenses 2013: $277,946Net Income 2013: -$6052013Revenue 2014: $287,894Expenses 2014: $286,481Net Income 2014: $1,4132014Revenue 2015: $357,459Expenses 2015: $352,643Net Income 2015: $4,8162015Revenue 2016: $265,910Expenses 2016: $261,485Net Income 2016: $4,4252016Revenue 2017: $302,544Expenses 2017: $300,533Net Income 2017: $2,0112017Revenue 2018: $326,932Expenses 2018: $320,308Net Income 2018: $6,6242018Revenue 2019: $505,229Expenses 2019: $472,120Net Income 2019: $33,1092019Revenue 2020: $684,959Expenses 2020: $653,251Net Income 2020: $31,7082020Revenue 2021: $211,604Expenses 2021: $214,239Net Income 2021: -$2,6352021Revenue 2022: $446,795Expenses 2022: $436,915Net Income 2022: $9,8802022Revenue 2023: $562,550Expenses 2023: $604,492Net Income 2023: -$41,9422023Revenue 2024: $833,462Expenses 2024: $812,631Net Income 2024: $20,8312024

Highlighted filing

2024

Revenue$833,462
Expenses$812,631
Net Income$20,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,620
Liabilities
$123,618
Net assets
$101,002
Revenue
$833,462
Expenses
$812,631
Net income
$20,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.24$1.01$8.33$8.13$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$5.63$6.04$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$4.47$4.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$2.12$2.14$0.03
2020Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$6.85$6.53$0.32
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$5.05$4.72$0.33
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$3.27$3.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.03$3.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.66$2.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.57$3.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.88$2.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.77$2.78$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$833,526
Mission and Program Overview

Mission

Providing for the pleasure and recreation of its members by affording them opportunities to participate in sporting,recreational, social and other non-profit activities that promote sociability among adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,370$150,413▲ $8,043
Cash and Non-Interest-Bearing Accounts$28,698$74,207▲ $45,509
Total Assets$171,068$224,620▲ $53,552
Liabilities
Accounts Payable and Accrued Expenses$91,044$123,618▲ $32,574
Total Liabilities$91,044$123,618▲ $32,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,024$101,002▲ $20,978
Total Net Assets Fund Balance$80,024$101,002▲ $20,978
Total Liabilities and Net Assets / Fund Balance$171,068$224,620▲ $53,552
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Roslyn HartPresident
Annick FaictCo-VP Mammoth
Lauren NielsenCo-VP Mammoth
Jo SchulerCo-VP Social
Margaret BarnettCo-VP Social
Carolyn PhillipsExecutive VP
Nancy HullihanSecretary
Jennifer AndersonTreasurer
Ann WrightVP Activities
Richard MurrayVP Marketing
Gail McElroyVP Membership
Steve SoukupVP Newsletter
Jean MooreVP Skiing
Bill WeltyVP Webmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,939
Investment Income
$417
Other Revenue
$15,106
Change in Net Assets
$20,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$20,149$0$20,149
Insurance$0$5,558$0$5,558
Other Expenses$0$3,080$0$3,080
Office Expenses$0$2,540$0$2,540
Advertising$0$1,168$0$1,168
Total Functional Expenses$778,729$33,902$0$812,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,295
Gaming Direct Expenses$64
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conejo Ski and Sports Club
EIN
77-0338149
Phone
2096037114
Address
PO BOX 6276, WESTLAKE VILLAGE, CA 91359

Signing Officer

Name
Roslyn Hart
Title
President
Phone
2096037114
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Hart
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Sherbetjian Premium Tax Services Inc
Address
2660 Townsgate Rd Ste 210, Westlake Village, CA 91361
Preparer
Movses Sherbetjian
Phone
8052300085
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members that have the right to elect the members of the governing body or their delegates”

Pt VI, Line 7A

“There is one class of regular voting members. Each regular member shall be entitled to cast one vote on all matters submitted to a vote of the members. Member rights include action to remove a board member, fill a vacancy on the board, amend the articles of incorporation and amend the bylaws”

Pt VI, Line 7B

“There is one class of regular voting members. Each regular member shall be entitled to cast one vote on all matters submitted to a vote of the members. Member rights include action to remove a board member, fill a vacancy on the board, amend the articles of incorporation and amend the bylaws”

Pt VI, Line 11B

“The form 990 was emailed to all board members before filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123618
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IRS990/ActivityOrMissionDesc0PROVIDING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS BY AFFORDING THEM OPPORTUNITIES TO PARTICIPATE IN SPORTING,RECREATIONAL, SOCIAL AND OTHER NON-PROFIT ACTIVITIES THAT PROMOTE SOCIABILITY AMONG ADULTS
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01168
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSLYN HART
IRS990/BooksInCareOfDetail/PhoneNum08052170227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6276
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091359
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028698
IRS990/CashNonInterestBearingGrp/EOYAmt074207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020149
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt020149
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0417
IRS990/CYOtherExpensesAmt0812631
IRS990/CYOtherRevenueAmt015106
IRS990/CYProgramServiceRevenueAmt0817939
IRS990/CYRevenuesLessExpensesAmt020831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0812631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833462
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING SKIING AND OTHER SPORTS FOR THE BENEFIT OF ITS CLUB MEMBERS. THIS INCLUDES SEVERAL MEETINGS DURING THE MONTH TO PLAN AND PROMOTE ACTIVITIES. THE SCOPE OF THE ACTIVITIES INCLUDE SKIING, VOLLEYBALL, HIKING, CAMPING, GROUP TRAVEL, AND CULTURAL AND SOCIAL EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Roslyn Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Hullihan
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm5Jo Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm6Jean Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Annick Faict
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Murray
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Welty
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Soukup
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Gail McElroy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-VP Social
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-VP Social
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Skiing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-VP Mammoth
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-VP Mammoth
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Newsletter
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Membership
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/GamingDirectExpensesAmt064
IRS990/GamingGrossIncomeAmt03295
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833526
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING FOR THE PLEASURE AND RECREATION OF ITS MEMBERS BY AFFORDING THEM OPPORTUNITIES TO PARTICIPATE IN SPORTING,RECREATIONAL, SOCIAL AND OTHER NON-PROFIT ACTIVITIES THAT PROMOTE SOCIABILITY AMONG ADULTS
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2LICENSES FEES & PERMIT
IRS990/OtherExpensesGrp/Desc3STORAGE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33080
IRS990/OtherExpensesGrp/ProgramServicesAmt0778729
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt21167
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt111875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011875
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSLYN HART
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IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENT DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc2MAMMOTH DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc3SKI TRIP DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc4TRAVEL DEPOSITS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4510033
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF REGULAR VOTING MEMBERS. EACH REGULAR MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. MEMBER RIGHTS INCLUDE ACTION TO REMOVE A BOARD MEMBER, FILL A VACANCY ON THE BOARD, AMEND THE ARTICLES OF INCORPORATION AND AMEND THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONE CLASS OF REGULAR VOTING MEMBERS. EACH REGULAR MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERS. MEMBER RIGHTS INCLUDE ACTION TO REMOVE A BOARD MEMBER, FILL A VACANCY ON THE BOARD, AMEND THE ARTICLES OF INCORPORATION AND AMEND THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0812631
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017675
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt015106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0417
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6276
IRS990/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091359
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.conejoskiclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSLYN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096037114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO SKI AND SPORTS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0770338149
ReturnHeader/Filer/PhoneNum02096037114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6276
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813566357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherbetjian Premium Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02660 Townsgate Rd Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08052300085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Movses Sherbetjian
ReturnHeader/ReturnTs02024-11-27T00:03:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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