Nonprofit · EIN 94-2342146
SONOMA STATE ENTERPRISES INC
Tax-exempt · ROHNERT PARK, CA 94928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,058,453 | $7,971,612 | -$913,159 | $6,237,096 | $2,966,227 | $3,270,869 |
| June 30, 2024 | 990 | $6,955,912 | $7,580,771 | -$624,859 | $6,678,329 | $2,494,302 | $4,184,027 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,216
- Investment income
- -$48,374
- Net rental income
- $361,834
- Net gain from sales of assets
- -$97,345
- Net income from sales of inventory
- $6,743,777
- Other revenue
- $7,105,611
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,044,199
- Salaries, compensation and benefits (total)
- $4,460,761
- Professional fundraising fees
- $0
- Legal fees
- $671
- Accounting fees
- $33,200
- Occupancy
- $1,833,664
- Travel
- $2,512
- Depreciation
- $120,089
- Program services (functional)
- $7,904,337
- Management and general (functional)
- $67,275
Balance sheet and other
- Total assets, start of year
- $6,678,329
- Total assets, end of year
- $6,237,096
- Total liabilities, end of year
- $2,966,227
- Net assets, end of year
- $3,270,869
- Land, buildings and equipment
- $2,840,863
- Gross unrelated business income
- $15,791
- Gross receipts
- $9,352,720
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1961
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GERALD JONES | VP OF STUDENT AFFAIRS Trustee or director, Officer | 1 | $0 | $275,344 | $94,959 |
| MONIR AHMED | VP FOR ADMIN & FINANCE Trustee or director, Officer | 1 | $0 | $282,764 | $76,741 |
| KAREN MORANSKI | PROVOST AND VP OF ACADEMIC AFFAIRS Trustee or director, Officer | 1 | $0 | $285,312 | $72,424 |
| MARIO PEREZ | VP OF ADVANCEMENT Trustee or director, Officer | 1 | $0 | $260,357 | $77,666 |
| MING-TUNG MIKE LEE | FORMER PRESIDENT, SSU TERM 5/24 Former | 0 | $0 | $254,874 | $67,232 |
| KYUHO LEE | FACULTY REPRESENTATIVE Trustee or director | 1 | $0 | $219,197 | $82,446 |
| NEIL MARKLEY | COO/BOARD SECRETARY Officer | 1 | $0 | $201,430 | $84,809 |
| JOHN URBANSKI | FACULTY REPRESENTATIVE Trustee or director | 1 | $0 | $201,878 | $77,302 |
| AMANDA VISSER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $185,280 | $66,745 |
| EMILY CUTRER | BOARD PRESIDENT & PRESIDENT, SSU Trustee or director, Officer | 1 | $0 | $153,259 | $41,093 |
| KIM PURDY | STAFF REPRESENTATIVE Trustee or director | 1 | $0 | $91,834 | $58,291 |
| JENNIFER HAYNES | STAFF REPRESENTATIVE Trustee or director | 1 | $0 | $69,114 | $51,993 |
| JONATHAN DURAN | STUDENT REPRESENTATIVE, AS VP OF FINANCE Trustee or director | 1 | $0 | $0 | $0 |
| VANESSA SANCHEZ | STUDENT REPRESENTATIVE, AS PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| FRED VASKE | COMMUNITY REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MING-TUNG MIKE LEE | PRESIDENT, SSU Trustee or director, Officer | 1 | $0 | $452,401 | $143,649 |
| DR KYUHO LEE | FACULTY REPRESENTATIVE, BU Trustee or director | 1 | $0 | $272,998 | $79,298 |
| GERALD JONES | VP OF STUDENT AFFAIRS Trustee or director | 1 | $0 | $251,886 | $92,721 |
| DR KAREN MORANSKI | PROVOST AND VICE PRESIDENT Trustee or director | 1 | $0 | $266,756 | $69,357 |
| MONIR AHMED | VP FOR ADMIN & FINANCE, CF Trustee or director | 1 | $0 | $258,630 | $72,872 |
| DR MARIO PEREZ | VP OF ADVANCEMENT Trustee or director | 1 | $0 | $238,632 | $74,457 |
| DR JOHN URBANSKI | FACULTY REPRESENTATIVE, BU Trustee or director | 1 | $0 | $201,137 | $72,937 |
| NEIL MARKLEY | COO/BOARD SECRETARY Officer | 1 | $0 | $185,636 | $81,853 |
| AMANDA VISSER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $169,536 | $64,807 |
| KIM PURDY | STAFF REPRESENTATIVE, FC Trustee or director | 1 | $0 | $86,677 | $55,082 |
| ANASTASIA TOSOUNI | FACULTY REPRESENTATIVE, CR Trustee or director | 1 | $0 | $79,050 | $53,326 |
| JENNIFER HAYNES | STAFF REPRESENTATIVE, AC Trustee or director | 1 | $0 | $63,067 | $49,689 |
| CLAYTON TRENT | VP OF FINANCE Trustee or director | 1 | $0 | $0 | $0 |
| CASSANDRA GARCIA | AS PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| FRED VASKE | COMMUNITY REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 E COTATI AVE, ROHNERT PARK, CA 94928-3613
- Principal officer (990 for 2024)
- AMANDA VISSER, 1801 EAST COTATI AVENUE, ROHNERT PARK, CA 94928
- Signed the 990
- AMANDA VISSER, CFO
- Phone
- (707) 664-3251
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2342146 or by the name SONOMA STATE ENTERPRISES INC.
- 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
THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROMOTE AND FURNISH FACILITIES FOR THE EDUCATIONAL DEVELOPMENT AND ACADEMIC SERVICES OF SONOMA STATE UNIVERSITY.
Program accomplishments
- SONOMA STATE ENTERPRISES, INC. IS A NOT-FOR-PROFIT AUXILIARY CORPORATION OF SONOMA STATE UNIVERSITY, ESTABLISHED TO PROVIDE SERVICES THAT ARE CRUCIAL TO THE STUDENT LIFE OF THE CAMPUS. SONOMA STATE ENTERPRISES OPERATES ALL THE RETAIL AND DINING FUNCTIONS ON CAMPUS.Expenses $7,904,337 · revenue $6,729,202
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2342146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43I)
- Assets (IRS master file)
- $6,237,096
- Income (IRS master file)
- $9,352,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,058,453 | $7,971,612 | $6,237,096 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $6,955,912 | $7,580,771 | $6,678,329 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,228,652 | $6,684,521 | $5,726,727 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 94-2342146).
Questions about SONOMA STATE ENTERPRISES INC
- What is the EIN of SONOMA STATE ENTERPRISES INC?
- The employer identification number (EIN) of SONOMA STATE ENTERPRISES INC is 94-2342146.
- Is SONOMA STATE ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SONOMA STATE ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA STATE ENTERPRISES INC 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 SONOMA STATE ENTERPRISES INC 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 SONOMA STATE ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SONOMA STATE ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names AMANDA VISSER.
- Who are the officers and directors of SONOMA STATE ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SONOMA STATE ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,058,453, expenses of $7,971,612 and total assets of $6,237,096 at year end.
Other nonprofits in ROHNERT PARK
- SONOMA STATE UNIVERSITY FOUNDATION EIN 99-0157509 · last filed 990 for 2025
- CREDO HIGH SCHOOL EIN 27-3252061 · last filed 990 for 2025
- INDEPENDENT PATHS TO LEARNING EIN 04-3692973 · last filed 990 for 2025
- ASSOCIATED STUDENT OF SONOMA STATE UNIVERSITY EIN 94-2763507 · last filed 990 for 2025
- BOTANICAL BUS EIN 84-3039239 · last filed 990 for 2025
- EXPEDITIONARY LEARNING PARENTS ASSOCIATION EIN 80-0031930 · last filed 990 for 2025
- EDUCATION FOUNDATION OF COTATI-ROHNERT PARK EIN 94-2900185 · last filed 990-EZ for 2025
- RANCHO COTATE COUGAR BOOSTERS INC EIN 68-0075032 · last filed 990-EZ for 2025