Nonprofit · EIN 26-2049799
SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION
Tax-exempt (reinstated) · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $1,294 | $79,039 | -$77,745 | $9,278 | $44,349 | -$35,071 |
| June 30, 2024 | 990-EZ | $45,246 | $54,591 | -$9,345 | $54,664 | $11,990 | $42,674 |
| June 30, 2023 | 990-EZ | $45,516 | $45,494 | $22 | $52,333 | $314 | $52,019 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Net income from sales of inventory
- $1,294
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $41,532
- Other expenses
- $37,507
- Program services (functional)
- $79,039
Balance sheet and other
- Total assets, start of year
- $54,664
- Total assets, end of year
- $9,278
- Total liabilities, end of year
- $44,349
- Net assets, end of year
- -$35,071
- Cash, savings and investments
- $9,256
- Gross receipts
- $54,742
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON INMAN | CHAIR OF THE BOARD | 0.4 | $0 |
| TAYLR BENHAM | VICE-CHAIR OF THE BOARD | 0.2 | $0 |
| KATE JOLLEY | TREASURER | 0.2 | $0 |
| DR ANGELICA GARCIA | SECRETARY | 0.2 | $0 |
| MICHAEL VALDOVINOS | DIRECTOR | 0.2 | $0 |
| KIM STARE WALLACE | DIRECTOR | 0.2 | $0 |
| DR LIZ THACH | DIRECTOR | 0.2 | $0 |
| MARBUE MARKE | DIRECTOR | 0.2 | $0 |
| BARRY HERBST | DIRECTOR | 0.2 | $0 |
| BILL SMART | DIRECTOR | 0.2 | $0 |
| JAKE TERRELL | DIRECTOR | 0.2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LIZ THACH | CHAIR OF THE BOARD | 1 | $0 |
| AARON INMAN | VICE-CHAIR OF THE BOARD | 0.2 | $0 |
| KATE JOLLEY | TREASURER | 0.2 | $0 |
| DR ANGELICA GARCIA | SECRETARY | 0.2 | $0 |
| SARAH MARTINEZ | DIRECTOR | 0.2 | $0 |
| BRENAE ROYALE | DIRECTOR | 0.2 | $0 |
| KIM STARE WALLACE | DIRECTOR | 0.2 | $0 |
| FIONA FANG | DIRECTOR | 0.2 | $0 |
| KAREN MALEY | DIRECTOR | 0.2 | $0 |
| TAYLR BENHAM | DIRECTOR | 0.2 | $0 |
| MARBUE MARKE | DIRECTOR | 0.2 | $0 |
| BARRY HERBST | DIRECTOR | 0.2 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR LIZ THACH | CHAIR OF THE BOARD | 1 | $0 |
| AARON INMAN | VICE-CHAIR OF THE BOARD | 0.2 | $0 |
| KATE JOLLEY | TREASURER | 0.2 | $0 |
| DR ANGELICA GARCIA | SECRETARY | 0.2 | $0 |
| SARAH MARTINEZ | DIRECTOR | 0.2 | $0 |
| BRENAE ROYALE | DIRECTOR | 0.2 | $0 |
| KIM STARE WALLACE | DIRECTOR | 0.2 | $0 |
| FIONA FANG | DIRECTOR | 0.2 | $0 |
| KAREN MALEY | DIRECTOR | 0.2 | $0 |
| TAYLR BENHAM | DIRECTOR | 0.2 | $0 |
| MARBUE MARKE | DIRECTOR | 0.2 | $0 |
| BARRY HERBST | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 MENDOCINO AVE, SANTA ROSA, CA 95401-4332
- In care of
- % SANTA ROSA JUNIOR COLLEGE
- Mailing address (990-N for 2018)
- 1501 MENDOCINO AVE, SANTA ROSA CA 95401
- Principal officer (990-N for 2018)
- Kate Jolley, 1501 MENDOCINO AVE, SANTA ROSA CA 95401
- Signed the 990-EZ
- KATE JOLLEY, TREASURER
- Phone
- (707) 527-4421
- Return prepared by
- GILBERT CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2049799 or by the name SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT SANTA ROSA JUNIOR COLLEGE WINE STUDIES PROGRAM
Program accomplishments
- 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.Expenses $79,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-2049799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $9,278
- Income (IRS master file)
- $54,742
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- August 3, 2011
- Reinstated
- Effective December 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $1,294 | $79,039 | $9,278 | IRS |
| 990-EZ | June 2024 | $45,246 | $54,591 | $54,664 | IRS |
| 990-EZ | June 2023 | $45,516 | $45,494 | $52,333 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Kate Jolley | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2049799).
Questions about SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION
- What is the EIN of SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION?
- The employer identification number (EIN) of SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION is 26-2049799.
- Is SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective December 15, 2017.
- Are donations to SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION?
- The 990-N for 2018 names Kate Jolley.
- Who are the officers and directors of SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $1,294, expenses of $79,039 and total assets of $9,278 at year end.
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