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Conejo Ski Club A Calif Nonprofit Mutual Ben Corp

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Winter Sports (Snow and Ice) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$833k (2024)

Expenses
$813k (2024)

Total Assets
$225k (2024)

Total Liabilities
$124k (2024)

Source: Form 990 tax filings from 2013 to 2024

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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,462
Expenses
$812,631
Net Income
$20,831
Net Assets
$101,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $817,939
98.1%
Investment Income $417
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,875
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,620
Total Liabilities $123,618
Net Assets $101,002
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Hart (President) $0 $0 $0
Carolyn Phillips (Executive Vp) $0 $0 $0
Jennifer Anderson (Treasurer) $0 $0 $0
Nancy Hullihan (Secretary) $0 $0 $0
Margaret Barnett (Co Vp Social) $0 $0 $0
Jo Schuler (Co Vp Social) $0 $0 $0
Jean Moore (Vp Skiing) $0 $0 $0
Annick Faict (Co Vp Mammoth) $0 $0 $0
Lauren Nielsen (Co Vp Mammoth) $0 $0 $0
Richard Murray (Vp Marketing) $0 $0 $0
Bill Welty (Vp Webmaster) $0 $0 $0
Steve Soukup (Vp Newsletter) $0 $0 $0
Ann Wright (Vp Activities) $0 $0 $0
Gail Mc Elroy (Vp Membership) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,550
Expenses
$604,492
Net Income
-$41,942
Net Assets
$80,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,282
98.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,369
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,068
Total Liabilities $91,044
Net Assets $80,024
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Margaret Barnett (President) $0 $0 $0
Jennifer Anderson (Treasurer) $0 $0 $0
Nancy Hullihan (Secretary) $0 $0 $0
Carolyn Phillips (Executive Vp) $0 $0 $0
Teri Divine Smylie (Vp Membership) $0 $0 $0
Sandy Palmer (Vp Activities) $0 $0 $0
Jean Moore (Vp Skiing) $0 $0 $0
Nancy Cranford (Vp Social) $0 $0 $0
Charlie Bornhauser (Vp Marketing) $0 $0 $0
Bill Welty (Vp Webmaster) $0 $0 $0
Steve Soukup (Vp Newsletter) $0 $0 $0
Lauren Nielsen (Vp Mammoth) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,795
Expenses
$436,915
Net Income
$9,880
Net Assets
$121,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $444,994
99.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,502
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,973
Total Liabilities $3,007
Net Assets $121,966
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Margaret Barnett (President) $0 $0 $0
Joan Adams (Treasurer) $0 $0 $0
Nancy Hullihan (Secretary) $0 $0 $0
Lou Patalano (Executive Vp) $0 $0 $0
Teri Divine Smylie (Vp Membership) $0 $0 $0
Carolyn Phillips (Vp Activities) $0 $0 $0
Jean Moore (Vp Skiing) $0 $0 $0
Sandy Palmer (Vp Social) $0 $0 $0
Charlie Bornhauser (Vp Marketing) $0 $0 $0
Bill Welty (Vp Webmaster) $0 $0 $0
Steve Soukup (Vp Newsletter) $0 $0 $0
Gary Huettinger (Vp Mammoth) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,604
Expenses
$214,239
Net Income
-$2,635
Net Assets
$129,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,154
99.8%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,411
Total Liabilities $9,416
Net Assets $129,995
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Margaret Barnett (President) $0 $0 $0
Sharon Schnell (Treasurer) $0 $0 $0
Nancy Hullihan (Secretary) $0 $0 $0
Lou Patalano (Executive Vp) $0 $0 $0
Ramona Rowan (Vp Membership) $0 $0 $0
Carolyn Phillips (Vp Activities) $0 $0 $0
Chuck Ames (Vp Skiing) $0 $0 $0
Sandy Palmer (Vp Social) $0 $0 $0
Charlie Bornhauser (Vp Website/Marketing) $0 $0 $0
Steve Soukup (Vp Newsletter) $0 $0 $0
Gary Huettinger (Vp Mammoth) $0 $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,959
Expenses
$653,251
Net Income
$31,708
Net Assets
$130,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $678,748
99.1%
Investment Income $695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,334
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,706
Total Liabilities $924
Net Assets $130,782
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,229
Expenses
$472,120
Net Income
$33,109
Net Assets
$100,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,831
98.7%
Investment Income $607
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,641
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,922
Total Liabilities $0
Net Assets $100,922
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,932
Expenses
$320,308
Net Income
$6,624
Net Assets
$67,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,081
95.5%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,706
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,813
Total Liabilities $0
Net Assets $67,813
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,544
Expenses
$300,533
Net Income
$2,011
Net Assets
$61,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $292,263
96.6%
Investment Income $353
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,252
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,189
Total Liabilities $0
Net Assets $61,189
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Richard Murray (President) $0 $0 $0
Ronnie Weinberger (Treasurer) $0 $0 $0
Dusty Antos (Secretary) $0 $0 $0
Lou Patalano (Executive Vp) $0 $0 $0
Erin Oconnell (Vp Membership) $0 $0 $0
Roslyn Hart (Vp Activities) $0 $0 $0
Chuck Ames (Vp Skiing) $0 $0 $0
Carolyn Phillips (Vp Social) $0 $0 $0
Thomas Costa (Vp Website/Marketing) $0 $0 $0
Sharon Schnell (Vp Newsletter) $0 $0 $0
Mark Glasmeier (Vp Mammoth) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,910
Expenses
$261,485
Net Income
$4,425
Net Assets
$59,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,428
96.4%
Investment Income $343
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,469
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,178
Total Liabilities $0
Net Assets $59,178
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sharon Schnell (President) $0 $0 $0
Margaret Zlotnicki (Treasurer) $0 $0 $0
Julianne Seeley (Secretary) $0 $0 $0
Lou Patalano (Executive Vice President) $0 $0 $0
Erin O'connell (Vice President Membership) $0 $0 $0
Kathy Feiman (Vice President Activities) $0 $0 $0
Chuck Ames (Vice President Skiing) $0 $0 $0
Donn Smylie (Vice President Social) $0 $0 $0
Barton Phillips (Vice President Website) $0 $0 $0
Nancy Andrews (Vice President Newsletter) $0 $0 $0
Mark Glasmeier (Vice President Mammoth) $0 $0 $0
Richard Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,459
Expenses
$352,643
Net Income
$4,816
Net Assets
$54,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,914
5.3%
Program Services $338,203
94.6%
Investment Income $342
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 $54,753
Total Liabilities $0
Net Assets $54,753
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,894
Expenses
$286,481
Net Income
$1,413
Net Assets
$49,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,989
7.3%
Program Services $266,564
92.6%
Investment Income $342
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 $49,937
Total Liabilities $0
Net Assets $49,937
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,341
Expenses
$277,946
Net Income
-$605
Net Assets
$48,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,628
7.1%
Program Services $257,464
92.8%
Investment Income $249
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 $48,524
Total Liabilities $0
Net Assets $48,524
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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 »

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