2024-10-22T14:00:45-07:00 2023-12-31 680416775 David J Fisher CPA 100 Professional Center Dr 111 Rohnert Park CA 94928 990 2023-01-01 942762667 SONOMA PETALUMA PARKS INC SONO 7078430109 PO BOX 1702 SONOMA CA 95476 YVONNE BOWERS Treasurer 2024-10-22 true true David J Fisher P00234317 7075889700 X 2023 2024-10-15 13:58:12Z ANNE COX PO BOX 1702 SONOMA CA 95476 239231 false X WWW.SONOMAPARKS.ORG X 1981 CA TRAIN AND SUPPORT VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION AND TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORS ARE NOT COUNTED. 12 11 7 17655 8747 18670 8317 5925 48 16 89225 108281 106337 132892 0 1700 0 66708 91897 0 0 57238 58375 125646 150272 -19309 -17380 162150 139353 6864 1447 155286 137906 X TRAIN AND SUPPORT VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION AND TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORS ARE NOT COUNTED. false false 44322 DOCENT PROGRAM TRAINING: TRAIN VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORS STATE SUPPORT: FUND AND MANAGE HISTORIC PARK ACTIVITIES WHICH INCLUDE PLAYS AND SKITS DEPICTING EARLY EVENTS IN SONOMA. VIDEO REPRESENTATION OF SONOMA HISTORY. MAINTAIN AND ENHANCE BUILDINGS AND ARTIFACTS. VIEWERS NOT COUNTED. SEASONAL EVENTS: CHILDREN'S DAY, ORNAMENT DAY, CHRISTMAS AT THE MISSION, VALLEJO'S BIRTHDAY, FANDANGO. THESE ARE THE MAIN SPECIAL PROGRAMS WHICH PROMOTE INTEREST TO VISITORS. 44322 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true true true false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true false false false false false false CA X X YVONNE BOWERS 7078430109 392 EAST NAPA STREET SONOMA CA 95476 X SUZANNE BERUBE Director 2.00 0.00 X 0 0 0 JIM DANAHER Director 5.00 0.00 X 0 0 0 HUGH MCBRIDE Director 1.00 0.00 X 0 0 0 DEE KATSON Director 2.00 0.00 X 0 0 0 MIKE OWENS Director 1.00 0.00 X 0 0 0 JEROME KNILL Director 2.00 0.00 X 0 0 0 ANNE COX President 7.00 0.00 X X 0 0 0 JAMES CARR Director 1.00 0.00 X 0 0 0 SUE VARGAS Vice President 5.00 0.00 X X 0 0 0 MARY KEARNEY Director 1.00 0.00 X 0 0 0 SHARON DOUGLAS Secretary 3.00 0.00 X X 0 0 0 YVONNE BOWERS Treasurer 7.00 0.00 X X 0 0 0 0 false false false 0 4825 13845 18670 SEASONAL EVENTS 5925 5925 5925 16 16 0 0 0 0 0 0 214620 106339 108281 90626 17655 0 132892 90626 17655 5941 X 0 0 0 0 0 0 83949 83949 0 0 7948 7948 0 0 2328 2328 0 0 0 0 1348 1348 1347 1347 1101 1101 0 0 0 0 0 0 0 2306 2400 2400 PARK SUPPORT- EXPENSES 8918 8918 COMMUNITY OUTREACH 6808 6808 GENERAL MAINTENANCE 5712 5712 SUBSCRIPTIONS & MEMBERSHIPS 5281 5281 20826 15154 5672 150272 44322 103644 0 450 560 57029 44224 0 0 0 0 0 93607 85811 0 79498 70740 11064 8758 0 0 0 0 0 162150 139353 6864 1447 6864 1447 X 147332 129952 7954 7954 155286 137906 162150 139353 -17380 X false false false X 31815 10738 9532 13196 14869 80150 253392 76160 153657 185985 214620 883814 0 0 0 285207 86898 163189 199181 229489 963964 0 0 963964 40 23 21 22 16 122 0 40 23 21 22 16 122 0 307 276 238 284 1901 3006 285554 87197 163448 199487 231406 967092 0.99680 0.99850 0.00010 0.00010 X 10814 8095 2719 24579 23597 982 44105 39048 5057 8758 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TOTAL PROGRAM SERVICE EXPENSES Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 AT BOARD MEETING BEFORE THE RETURN IS FILED Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CULTURAL RESOURCE PROGRAM: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES & SERVICE CHARGES: Column (A) - Total = $2202; Column (B) - Program Services = $2202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERPRETIVE PROGRAMMING: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPE PROGRAM: Column (A) - Total = $1759; Column (B) - Program Services = $1759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING SUPPLIES: Column (A) - Total = $1504; Column (B) - Program Services = $1504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER COST: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYMENT PROCESSING: Column (A) - Total = $4418; Column (B) - Program Services = $0; Column (C) - Management & General = $4418; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $814; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4894; Column (B) - Program Services = $4894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION, PERMITS, LICENSE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER IN PARKS PROGRAM: Column (A) - Total = $2057; Column (B) - Program Services = $2057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE HOSTING: Column (A) - Total = $884; Column (B) - Program Services = $884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0