2024-05-15T11:08:26-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990EZ 2022-07-01 262049799 SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION SANT 7075274421 1501 MENDOCINO AVE SANTA ROSA CA 95401 KATE JOLLEY TREASURER 7075274421 2024-05-14 1 KATE JOLLEY 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X SHONEFARM.SANTAROSA.EDU/WINERY X X 81072 X 100 80972 35556 45416 45516 34464 11030 45494 22 51997 0 52019 X 63701 51539 1426 794 65127 52333 13130 314 51997 52019 X SUPPORT SANTA ROSA JUNIOR COLLEGE WINE STUDIES PROGRAM AQUIRE AND MAINTAIN STATE AND FEDERAL LICENSES AND BONDS FOR A SELF-SUSTAINING NON-PROFIT WINERY THEREBY PROVIDING EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES FOR SANTA ROSA JUNIOR COLLEGE WINE STUDIES STUDENTS. 0 45494 45494 X DR LIZ THACH CHAIR OF THE BOARD 1.00 0 0 0 AARON INMAN VICE-CHAIR OF THE BOARD 0.20 0 0 0 KATE JOLLEY TREASURER 0.20 0 0 0 DR ANGELICA GARCIA SECRETARY 0.20 0 0 0 SARAH MARTINEZ DIRECTOR 0.20 0 0 0 BRENAE ROYALE DIRECTOR 0.20 0 0 0 KIM STARE WALLACE DIRECTOR 0.20 0 0 0 FIONA FANG DIRECTOR 0.20 0 0 0 KAREN MALEY DIRECTOR 0.20 0 0 0 TAYLR BENHAM DIRECTOR 0.20 0 0 0 MARBUE MARKE DIRECTOR 0.20 0 0 0 BARRY HERBST DIRECTOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA WHITNEY SCHULTZ 1501 MENDOCINO AVE SANTA ROSA CA 95401 7075274839 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2357 826 279 25 100 3587 29595 32773 34248 35797 37423 169836 31952 33599 34527 35822 37523 173423 173423 173423 354975 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 80,972. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,556. GROSS PROFIT: 45,416. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,188. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,368. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,556. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LAB TESTING - HOME WINE. AMOUNT: 497. DESCRIPTION: STORAGE/WAREHOUSE/SHIPPING. AMOUNT: 296. DESCRIPTION: BROKER & VINOSHIPPER COMMISSION. AMOUNT: 3,891. DESCRIPTION: TAXES/FEES/INSURANCE/LEGAL. AMOUNT: 709. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 300. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 83. DESCRIPTION: OTHER OPERATIONAL EXPENSES. AMOUNT: 2,753. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 2,085. DESCRIPTION: CELLAR WORKER. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 11,030. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,426. END OF YEAR AMOUNT: 794. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 220. DESCRIPTION: ACCOUNTS PAYABLE - DUE TO DISTRICT. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 94. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.