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Conejo Valley Tourism Improvement District Inc

  • Westlake Vlg, CA
  • Tax-exempt since Aug. 2014
  • EIN: 46-4379702

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.63M (2023)

Expenses
$1.6M (2023)

Total Assets
$1.9M (2023)

Total Liabilities
$208k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,631,003
Expenses
$1,601,829
Net Income
$29,174
Net Assets
$1,690,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,619,987
99.3%
Program Services $0
Investment Income $11,016
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,899,401
Total Liabilities $208,452
Net Assets $1,690,949
Compensation
Key Employees and Officers Compensation Related Other
Shelley Baltimore (Secretary) $0 $0 $0
Wendy Beemer (Director) $0 $0 $0
Danielle Borja (President/Ce) $0 $0 $0
Kim Cartaino (Chair) $0 $0 $0
Anthony Conte (Vice Chair) $0 $0 $0
Patty Ganner (Director) $0 $0 $0
Natalie John (Director) $0 $0 $0
Vindi Karunaratne (Director) $0 $0 $0
Jessica Lancaster (Director) $0 $0 $0
Ashlie Lohse (Treasurer) $0 $0 $0
David Mcgovern (Director) $0 $0 $0
Jeremy Nichols (Director) $0 $0 $0
Steve Ortmann (Director) $0 $0 $0
Cc Patel (Director) $0 $0 $0
Jesus Rivera (Director) $0 $0 $0
Vincent Singletary (Director) $0 $0 $0
Grace Strasser (Director) $0 $0 $0
Felix Wang (Director) $0 $0 $0
Daniel Yancey (Director) $0 $0 $0
Stephanie Zimmerman (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,543,355
Expenses
$1,128,649
Net Income
$414,706
Net Assets
$1,610,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,542,207
99.9%
Program Services $0
Investment Income $1,148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,813,198
Total Liabilities $202,285
Net Assets $1,610,913
Compensation
Key Employees and Officers Compensation Related Other
Al Alam (Director) $0 $0 $0
Shelley Baltimore (Director) $0 $0 $0
Wendy Beemer (Director) $0 $0 $0
Danielle Borja (President/Ce) $0 $0 $0
Kim Cartaino (Vice Chair) $0 $0 $0
Tony Conte (Secretary) $0 $0 $0
Daniel Haase (Director) $0 $0 $0
Robert Kim (Director) $0 $0 $0
Kristina Lecka (Director) $0 $0 $0
Ashlie Lohse (Director) $0 $0 $0
Zachariah Morris (Director) $0 $0 $0
Cc Patel (Director) $0 $0 $0
Michael Reardon (Chair) $0 $0 $0
Michelle Relecker (Treasurer) $0 $0 $0
Kathleen Walk (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,243
Expenses
$977,375
Net Income
$171,868
Net Assets
$1,196,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,148,500
99.9%
Program Services $0
Investment Income $743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,376,937
Total Liabilities $180,730
Net Assets $1,196,207
Compensation
Key Employees and Officers Compensation Related Other
Al Alam (Vice Chair) $0 $0 $0
Wendy Beemer (Director) $0 $0 $0
Danielle Borja (President/Ce) $0 $0 $0
Kim Cartaino (Treasurer) $0 $0 $0
Tony Conte (Secretary) $0 $0 $0
Daniel Haase (Director) $0 $0 $0
Robert Kim (Director) $0 $0 $0
Kristina Lecka (Chair) $0 $0 $0
Ashlie Lohse (Director) $0 $0 $0
Zachariah Morris (Director) $0 $0 $0
Mary Mcvicker Macchio (Director) $0 $0 $0
Cc Patel (Director) $0 $0 $0
Michelle Relecker (Director) $0 $0 $0
Kathleen Walk (Director) $0 $0 $0
Daniel Yancy (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,534
Expenses
$843,378
Net Income
-$269,844
Net Assets
$1,024,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,519
99.8%
Program Services $0
Investment Income $1,015
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,070,064
Total Liabilities $45,725
Net Assets $1,024,339
Compensation
Key Employees and Officers Compensation Related Other
Al Alam (Secretary) $0 $0 $0
Danielle Borja (President) $0 $0 $0
Sean Briody (Past Chair) $0 $0 $0
Kim Cartaino (Past Chair) $0 $0 $0
Jessica Lancaster (Treasurer) $0 $0 $0
Kristina Lecka (Vice Chair) $0 $0 $0
Mary Mcvicker Macchio (Chair) $0 $0 $0
Steve Ortmann (Past Chair) $0 $0 $0
Felix Wang (Past Chair) $0 $0 $0
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,498,260
Expenses
$1,467,303
Net Income
$30,957
Net Assets
$1,294,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,496,550
99.9%
Program Services $0
Investment Income $1,710
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,543
Total Liabilities $153,360
Net Assets $1,294,183
Compensation
Key Employees and Officers Compensation Related Other
Danielle Borja (President El) $0 $0 $0
Sean Briody (Chairman) $0 $0 $0
Kim Cartaino (Past Chair) $0 $0 $0
Jessica Lancaster (Treasurer) $0 $0 $0
Kristina Lecka (Secretary) $0 $0 $0
Jill Lederer (President) $0 $0 $0
Mary Mcvicker Macchio (Vice Chairma) $0 $0 $0
Steve Ortmann (Past Chair) $0 $0 $0
Felix Wang (Past Chair) $0 $0 $0
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990
Filed on Sept. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,392
Expenses
$1,300,788
Net Income
$106,604
Net Assets
$1,263,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,405,689
99.9%
Program Services $0
Investment Income $1,703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,428,273
Total Liabilities $165,047
Net Assets $1,263,226
Compensation
Key Employees and Officers Compensation Related Other
Kim Cartaino (Chairman) $0 $0 $0
Jill Lederer (President) $0 $0 $0
Sean Briody (Vice Chairma) $0 $0 $0
Mary Mcvicker (Treasurer) $0 $0 $0
Michael Reardon (Secretary) $0 $0 $0
Felix Wang (Past Chairma) $0 $0 $0
Steve Ortmann (Past Chairma) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,734
Expenses
$1,116,395
Net Income
$252,339
Net Assets
$1,156,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,367,205
99.9%
Program Services $0
Investment Income $1,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,281,024
Total Liabilities $124,402
Net Assets $1,156,622
Compensation
Key Employees and Officers Compensation Related Other
Steven Ortmann (Chairman) $0 $0 $0
Jill Lederer (President) $0 $0 $0
Kim Cartaino (Vice Chairma) $0 $0 $0
Mary Mcvicker (Treasurer) $0 $0 $0
Kathleen Walk (Secretary) $0 $0 $0
Felix Wang (Past Chairma) $0 $0 $0
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Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,620,163
Expenses
$987,526
Net Income
$632,637
Net Assets
$904,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,020
100.0%
Program Services $0
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $987,862
Total Liabilities $83,579
Net Assets $904,283
Compensation
Key Employees and Officers Compensation Related Other
Felix Wang (Chairman) $0 $0 $0
Jill Lederer (President) $0 $0 $0
Steven Ortmann (Vice Chairma) $0 $0 $0
Cc Patel (Treasurer) $0 $0 $0
Kathleen Walk (Secretary) $0 $0 $0
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Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,609
Expenses
$458,622
Net Income
$37,987
Net Assets
$271,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $496,591
100.0%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,159
Total Liabilities $21,513
Net Assets $271,646
Compensation
Key Employees and Officers Compensation Related Other
Felix Wang (Chairman) $0 $0 $0
Jill Lederer (President) $0 $0 $0
Steven Ortmann (Vice Chairma) $0 $0 $0
Cc Patel (Treasurer) $0 $0 $0
Ian Gee (Secretary) $0 $0 $0
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990
Filed on April 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,215
Expenses
$473,556
Net Income
$233,659
Net Assets
$233,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,212
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $260,314
Total Liabilities $26,655
Net Assets $233,659
Compensation
Key Employees and Officers Compensation Related Other
Steven Tarn (Chairman) $0 $0 $0
Felix Wang (Vice Chairma) $0 $0 $0
Jill Lederer (President) $0 $0 $0
Steven Ortmann (Secretary) $0 $0 $0
Cc Patel (Treasurer) $0 $0 $0
Jason Williams (Director) $0 $0 $0
Michael Murphy (Director) $0 $0 $0
Sean Briody (Director) $0 $0 $0
Kate Papa (Director) $0 $0 $0
Kathleen Walk (Director) $0 $0 $0
David Dasai (Director) $0 $0 $0
Andy Tang (Director) $0 $0 $0
Al Alam (Director) $0 $0 $0
Jay Pajalle (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 21, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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