2024-11-05T13:35:02-08:00 2023-12-31 680371921 Karen Amoruso CPA PO Box 1043 Forestville CA 95436 990PF 2023-01-01 470875432 Sonoma Mountain Institute SONO 5305750659 747 Mount Howell Road Colfax CA 95713 Mark Sindt Treasurer/Ex Di 2024-11-05 true true Karen Amoruso P00040340 7075919450 X 2023 2024-10-15 13:58:12Z X 17310586 X 1185000 5597 5597 5597 24964 24964 24964 3475 325912 3475 17456 1236492 34036 30561 141649 141649 397864 397864 460 460 9014 9014 38150 18242 18242 19908 62455 1087 1087 61368 46023 1283 1283 249704 249704 946602 19329 19329 881250 0 0 946602 19329 19329 881250 289890 14707 11232 1107196 874547 874547 23493 91930 91930 1258 1258 1258 671309 578957 772604 523511 468983 413831 14656416 280289 13765676 14376127 15156416 16091185 16391802 17310586 11211 21938 11211 21938 X 16079974 16369864 16079974 16369864 16091185 16391802 16079974 289890 16369864 16369864 Long term transactions P 2020-01-01 2023-12-31 271625 262830 8795 8795 Short term transactions - 7446 P 2023-01-01 2023-12-31 33422 37577 -4155 -4155 Short term transactions P 2023-01-01 2023-12-31 20865 20944 -79 -79 Long term transactions P 2020-01-01 2023-12-31 1086 -1086 -1086 3475 -4234 204 204 204 741 741 537 537 false false false false false false false true true CA true true true false false true sonomamountaininstitute.org Helen Kochenderfer 7075785904 100 E Street Suite 212 Santa Rosa CA 95404 false false false false false false false false false false false false false false false false false false false false false false Mark Sindt 747 Mount Howell Road Colfax CA 95713 Treasurer/Ex Di 30.00 74547 Jim Nelson 131 Camp Joy Road Boulder Creek CA 95006 Board member 1.00 0 Jim Coleman 15290 Coleman Valley Road Occidental CA 95465 Board member 5.00 12540 Kate Randi Sindt 6815 Poca Montoya Drive Granite Bay CA 95746 Secretary/Admin 30.00 0 Brock Doleman 15290 Coleman Valley Road Occidental CA 95465 President 5.00 54562 Cline B Johnson PO Box 481 Winters CA 95694 Land Projects Mgr 40.00 91725 Willliam Dellinger 7590 Red Hill Road Petaluma CA 94952 Grassland 40.00 58461 Aaron Gilliam 5223 Red Hill Road Petaluma CA 94952 Grassland 40.00 58000 Ben D'Aste Sims PO Box 751251 Petaluma CA 94975 Grassland Mgr 40.00 55920 Byron D Palmer 1601 Corporate Circle 5667 Petaluma CA 94954 Grassland Mgr 40.00 50186 NONE Roads Project - Work on roads to minimize erosion by collecting rain water in infiltration ditches in an effort to build a healthy vegetation base on ranch roads. 290813 Native Grass Project - seed collection and propogation of preennial grasses, planting and monitoring. 546375 On site composting - building and studies of compost in the use of restoration and soil fertility. 44062 760044 1048582 15255912 17064538 0 17064538 255968 16808570 840429 X 881250 881250 2007-12-21 X 11232 9739 11777 14840 47588 9547 8278 10010 12614 40449 881250 784886 738832 703392 3108360 881250 784886 738832 703392 3108360 17310586 16819748 16867975 16439484 67437793 15146416 14499943 14490608 14289784 58426751 0 X Grazing mgt reimbursement 17456 14 5597 14 24964 3475 30561 20931 51492 1 Grazing related to land management. false false false false false false false false false false X X 1 Susannah Schroll 4080 Manor Lane Petaluma CA 94954 930000 X 2 Eames Institute 1251 San Antonio Road Petaluma CA 94952 50000 X 3 The Peretz Family Charitable Fund 747 Mount Howell Road Colfax CA 95713 205000 X Bookkeeping/CPA 9014 0 0 9014 Generator 2016-04-22 2966 2834 200DB 0.0446 132 Cattle chute 2016-11-01 6062 5791 200DB 0.0446 271 Saw Mill 2016-07-01 14913 13849 SL 0.0714 1064 Equipment 2017-02-02 1000 866 200DB 0.0893 89 Gate/lighting 2017-08-11 10734 1478 SL 0.0256 275 Fencing 2017-07-01 2055 566 SL 0.0500 103 Cayetana - corrals 2017-06-01 2834 781 SL 0.0500 142 Trailer 2018-09-13 3199 1440 SL 0.1000 320 Stump Grinder 2019-08-20 18126 12463 200DB 0.0893 1619 Generator 2020-07-08 15392 8662 200DB 0.1249 1922 Car Trailer 2021-10-27 4558 1368 SL 0.2000 912 Cattle Guards 2021-03-28 4595 345 SL 0.0500 230 Troughs 2021-09-03 8850 1328 SL 0.1000 885 Fencing 2021-03-28 8365 1255 SL 0.1000 837 Storage Tanks 2021-09-15 24457 3669 SL 0.1000 2446 Suzuki/Honda ATV 2022-01-12 15784 1578 SL 0.2000 3157 Excavator 2023-06-26 87665 200DB 0.1429 12527 Fuel Tank 2023-12-13 5489 SL 20.0000 23 Travel Trailer 2023-11-10 10000 SL 0.0032 32 Tractor 2023-03-24 93149 200DB 0.1429 13311 2004 Dodge RAM 3500 2023-09-19 26733 SL 0.1000 2673 Triangle G-Mach/Equip 2023-11-14 15347 200DB 0.1429 2193 Triangle G-Land Improvements 2023-12-31 12802 SL 0.0333 426 Triangle G-Buildings 2023-12-28 405287 SL 0.0011 434 Auto./Transportation Equip. 158369 89876 68493 158369 Machinery and Equipment 522284 174052 348232 522284 Buildings 1288444 466 1287978 1288444 Improvements 23988 5863 18125 23988 Land 12643268 12643268 13143268 Miscellaneous 20063 10032 10031 20063 Legal fees 460 0 0 460 Auto expenses 42075 42075 Bank service charges 65 65 Computer equipment 1836 1836 Dues and subscriptions 20 20 Equipment rental 6719 6719 Insurance 29602 29602 Licenses/fees/permits 3734 3734 Meals 1654 1654 Office supplies 1854 1854 Pasture rent 48979 48979 Payroll service fee 389 389 Postage 329 329 Propane 8521 8521 Repairs and maintenance 23428 23428 Savannah Project 12000 12000 Supplies 45370 45370 Telephone 4905 4905 Utilities 18224 18224 Grazing mgt reimbursement 17456 Consulting 19908 0 0 19908 Portfolio management fees 18242 18242 18242 0 Susannah Schroll 4080 Manor Lane Petaluma CA 94954 The Peretz Family Charitable Fund 747 Mount Howell Road Colfax CA 95713 Federal payroll taxes 40313 40313 Fire fees/CCOF Certification 1459 1459 Foreign income taxes paid 1087 1087 1087 Property taxes 17915 17915 Registry of Charitable Trust Fee 200 200 State payroll taxes 1481 1481