Sonoma Petaluma Parks Inc
- Assets
- $156.1k
- Revenue
- $26.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Sonoma, CA
- Founding
- 04/1982
- Data as of
- 12/2020
- EIN
- 94-2762667
Organization Overview
Sonoma Petaluma Parks Inc is located in Sonoma, CA. The organization was established in 1982. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Sonoma Petaluma Parks Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma Petaluma Parks Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Sonoma Petaluma Parks Inc generated $26.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $96.3k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TRAIN AND SUPPORT VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION AND TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORS ARE NOT COUNTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOCENT PROGRAM TRAINING: TRAIN VOLUNTEERS AS DOCENTS WHO GIVE VISITORS INFORMATION TOURS OF HISTORICAL SITES OPEN TO THE PUBLIC. VISITORS ARE NOT COUNTED.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Danaher President | OfficerTrustee | 2 | $0 |
Anne Cox Secretary | OfficerTrustee | 1.25 | $0 |
Yvonne Bowers Treasurer | OfficerTrustee | 0.5 | $0 |
Jerome Knill Director | Trustee | 0.5 | $0 |
Sue Vargas Vice President | Trustee | 0.5 | $0 |
Hugh Mcbride Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,550 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,077 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,238 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,932 |
| Insurance | $1,956 |
| All other expenses | $0 |
| Total functional expenses | $96,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463 |
| Savings and temporary cash investments | $53,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,761 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,106 |
| Accounts payable and accrued expenses | $12,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,419 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $143,687 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sonoma Petaluma Parks Inc has recieved totaling $2,005.
| Awarding Organization | Amount |
|---|---|
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern California Golf Association Studio City, CA | $19,691,283 | $9,238,066 |
North Lake Tahoe Resort Assoc Inc Tahoe City, CA | $2,451,078 | $2,757,501 |
California Park & Recreation Society Inc Sacramento, CA | $1,406,148 | $2,322,085 |
Sleepy Hollow Recreational Assn Inc Orinda, CA | $4,071,881 | $1,842,985 |
Southern California Section Of Pga Ontario, CA | $15,133,775 | $1,694,019 |
National Association Of Industrial & Office Parks Irvine, CA | $943,091 | $612,283 |
Western Fairs Association Inc Sacramento, CA | $400,634 | $463,775 |
Naiop San Diego Chapter Del Mar, CA | $1,139,114 | $485,067 |
Los Angeles Sports Council Inc Santa Monica, CA | $104,820 | $479,589 |
Yolo Sportsmens Association Woodland, CA | $782,946 | $417,584 |
Escondido Fish And Game Association Inc Escondido, CA | $1,210,762 | $366,150 |
Pacific Coast Horse Shows Association Glendale, CA | $1,660,022 | $195,367 |