Nonprofit · EIN 94-2762667
SONOMA PETALUMA PARKS INC
Tax-exempt · SONOMA, CA 95476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $120,082 | $126,229 | -$6,147 | $114,309 | $5,007 | $109,302 |
| December 31, 2024 | 990 | $112,578 | $135,035 | -$22,457 | $120,268 | $4,819 | $115,449 |
| December 31, 2023 | 990 | $132,892 | $150,272 | -$17,380 | $139,353 | $1,447 | $137,906 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,529
- Membership dues
- $6,975
- Program service revenue
- $7,396
- Investment income
- $5,938
- Net income from sales of inventory
- $83,219
- Other revenue
- $83,219
Expenses
- Grants and similar amounts paid
- $12,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $60,815
- Salaries, compensation and benefits (total)
- $68,331
- Professional fundraising fees
- $0
- Accounting fees
- $2,385
- Depreciation
- $1,784
- Program services (functional)
- $41,209
- Management and general (functional)
- $83,236
Balance sheet and other
- Total assets, start of year
- $120,268
- Total assets, end of year
- $114,309
- Total liabilities, end of year
- $5,007
- Net assets, end of year
- $109,302
- Land, buildings and equipment
- $5,029
- Net assets without donor restrictions
- $109,302
- Gross unrelated business income
- $14,979
- Gross receipts
- $240,396
- Employees
- 5
- Year formed
- 1981
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BERUBE | Director Trustee or director | 2 | $0 |
| JIM DANAHER | Director Trustee or director | 4 | $0 |
| HUGH MCBRIDE | Director Trustee or director | 1 | $0 |
| DEE KATSON | Director Trustee or director | 4 | $0 |
| MIKE OWENS | Director Trustee or director | 2 | $0 |
| JEROME KNILL | Director Trustee or director | 7 | $0 |
| ANNE COX | President Trustee or director, Officer | 17 | $0 |
| JAMES CARR | Director Trustee or director | 2 | $0 |
| SUE VARGAS | Vice President Trustee or director, Officer | 4 | $0 |
| MARY KEARNEY | Director Trustee or director | 4 | $0 |
| SHARON DOUGLAS | Secretary Trustee or director, Officer | 4 | $0 |
| YVONNE BOWERS | Treasurer Trustee or director, Officer | 17 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BERUBE | Director Trustee or director | 3 | $0 |
| JIM DANAHER | Director Trustee or director | 3 | $0 |
| HUGH MCBRIDE | Director Trustee or director | 1 | $0 |
| DEE KATSON | Director Trustee or director | 4 | $0 |
| MIKE OWENS | Director Trustee or director | 1 | $0 |
| JEROME KNILL | Director Trustee or director | 7 | $0 |
| ANNE COX | President Trustee or director, Officer | 7 | $0 |
| JAMES CARR | Director Trustee or director | 1 | $0 |
| SUE VARGAS | Vice President Trustee or director, Officer | 5 | $0 |
| MARY KEARNEY | Director Trustee or director | 4 | $0 |
| SHARON DOUGLAS | Secretary Trustee or director, Officer | 3 | $0 |
| YVONNE BOWERS | Treasurer Trustee or director, Officer | 7 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BERUBE | Director Trustee or director | 2 | $0 |
| JIM DANAHER | Director Trustee or director | 5 | $0 |
| HUGH MCBRIDE | Director Trustee or director | 1 | $0 |
| DEE KATSON | Director Trustee or director | 2 | $0 |
| MIKE OWENS | Director Trustee or director | 1 | $0 |
| JEROME KNILL | Director Trustee or director | 2 | $0 |
| ANNE COX | President Trustee or director, Officer | 7 | $0 |
| JAMES CARR | Director Trustee or director | 1 | $0 |
| SUE VARGAS | Vice President Trustee or director, Officer | 5 | $0 |
| MARY KEARNEY | Director Trustee or director | 1 | $0 |
| SHARON DOUGLAS | Secretary Trustee or director, Officer | 3 | $0 |
| YVONNE BOWERS | Treasurer Trustee or director, Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 36 E SPAIN ST, SONOMA, CA 95476-5729
- Principal officer (990 for 2025)
- ANNE COX, PO BOX 1702, SONOMA, CA 95476
- Signed the 990
- YVONNE BOWERS, Treasurer
- Phone
- (707) 843-0109
- Website
- WWW.SONOMAPARKS.ORG
- Return prepared by
- David J Fisher CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2762667 or by the name SONOMA PETALUMA PARKS 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
TRAIN AND SUPPORT VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION AND TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORS ARE NOT COUNTED.
Program accomplishments
- DOCENT PROGRAM TRAINING: TRAIN VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORSExpenses $42,993
- 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.
- TOTAL PROGRAM SERVICE EXPENSES
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2762667
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,309
- Income (IRS master file)
- $240,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $120,082 | $126,229 | $114,309 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $112,578 | $135,035 | $120,268 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $132,892 | $150,272 | $139,353 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $106,337 | $125,646 | $162,150 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 94-2762667).
Questions about SONOMA PETALUMA PARKS INC
- What is the EIN of SONOMA PETALUMA PARKS INC?
- The employer identification number (EIN) of SONOMA PETALUMA PARKS INC is 94-2762667.
- Is SONOMA PETALUMA PARKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SONOMA PETALUMA PARKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONOMA PETALUMA PARKS 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 PETALUMA PARKS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONOMA PETALUMA PARKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SONOMA PETALUMA PARKS INC?
- The 990 for the year ended December 31, 2025 names ANNE COX.
- Who are the officers and directors of SONOMA PETALUMA PARKS INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SONOMA PETALUMA PARKS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $120,082, expenses of $126,229 and total assets of $114,309 at year end.
Other nonprofits in SONOMA
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- LARRY L HILLBLOM FOUNDATION INC EIN 94-3241600 · last filed 990-PF for 2024
- BOYS & GIRLS CLUBS OF SONOMA VALLEY EIN 94-1579901 · last filed 990 for 2025
- HANNA EDUCATION CORPORATION EIN 88-2156894 · last filed 990 for 2025
- PETS LIFELINE INC EIN 94-2851279 · last filed 990 for 2024
- PRESENTATION SCHOOL EIN 91-1829138 · last filed 990 for 2025
- CALIFORNIA BUILDING PERFORMANCE CONTRACTORS ASSOCIATION EIN 94-3398412 · last filed 990 for 2024