2023-09-14T12:59:14-07:00 2022-12-31 874158158 Dreyer Accountancy Corporation 811 W Napa St Ste A Sonoma CA 95476 990EZ 2022-01-01 680444331 Sonoma Valley Health and Recreation Association SONO 7073645826 PO Box 1544 Sonoma CA 95476 Paul Favaro President 2023-09-06 true Paul Favaro 999009999 true Jeffrey M Dreyer P00039630 7079382273 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X sonomasplash.org X X 137541 X 57260 69313 10597 0 0 0 371 0 371 137541 165163 63961 3611 55546 288281 -150740 411521 260781 X 176521 331413 300000 650 476521 332063 65000 71282 411521 260781 The Sonoma Valley Health and Recreation Association (Sonoma Splash) is dedicated to providing a sustainable, state of the art, multi-use aquatic and recreation facility accessible to all Sonoma Valley residents for aquatics education and safety, recreation, fitness, physical therapy, and family fun. In 2022, SVHRA officially opened the pool for community access and programming at the new high school aquatic center. Services provided to the public includes access to the pool, learn to swim programs, summer camp for youth, aquatic classes, along with swim team and water polo practices. 172404 172404 Paul Favaro President 10.00 0 Robin Pitts Secretary 5.00 0 Bruce Abbott Treasurer 10.00 0 Madolyn Agrimonti Director 5.00 0 Luis Davila Director 5.00 0 Kelsey Minigan Director 5.00 0 Mary Favaro Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false Mary Favaro PO Box 1544 Sonoma CA 95476 7073645826 false false false false false false false false false false false NONE NONE true X 15000 20063 57260 92323 0 0 15000 20063 57260 92323 0 92323 1 34946 72916 183281 10597 301741 0 0 394064 0.23430 0.14020 X Prior Year Facts and Circumstances: SVHRA initially attempted to meet its goals by purchasing local real estate to be developed into a public aquatic center. As it eventually became evident that the purchased real estate could not be developed for this purpose, the real estate was sold in 2019. At that time, the organization looked around to partner with another organization to meet their exempt purpose and ultimately came to an agreement with the Sonoma Valley Unified School District. The organization had to take back a large loan in the sale and, combined with the pandemic, this resulted in a few years where the interest being earned from the note was much higher than the funds being raised from the public. However, the note was substantially repaid in 2021 (completely repaid in 2022) so the organization's future revenue will substantially consist of public support.SVHRA has worked in partnership with the Sonoma Valley Unified School District to sustainably build a new aquatic center that serves the entire community as well as the student population. SVHRA offers a broad array of swim programming and events to ensure a vibrant community hub that is welcoming to all. Our $1 million contribution in 2021 to the construction costs of a community building was funded by past and current donations from local donors.SVHRA has developed a program for solicitation of funds from the community, and grants from governmental and private institutions. In 2021, we developed a website donation page and created a fundraiser to sell engraved tiles so community members could help support community access to the new aquatic center. In addition, we received commitments from the City of Sonoma for a 10-year $250,000 grant to fund scholarships for economically disadvantaged Sonoma Valley residents to access learn-to-swim lessons at the new aquatic center.SVHRA is currently raising funds through selling aquatic center passes to the public, and by soliciting donations and grants from community members, local government and private organizations. All funds raised in excess of SVHRA's operating costs will be used to offset aquatic center maintenance costs. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1806 Other Expenses.1002 Office Expenses $14882 Other Expenses.1003 Information Technology $13763 Other Expenses.1007 Conferences, Conventions, and Meetings $841 Other Expenses.1008 Interest $3677 Other Expenses.1012 Insurance $5375 Other Expenses.1 Supplies $5989 Other Expenses.2 Professional Training $3735 Other Expenses.4 Dues and Subscriptions $2643 Other Expenses.5 Credit Card Fees $2053 Other Expenses.6 Rentals $707 Other Expenses.8 Filing Fees $75 Other Assets.1009 Notes and Loans Receivable - Beginning $300000 Notes and Loans Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $650 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $65000 Unsecured Notes and Loans Payable - Ending $65000 Total Liabilities.1 Credit Card Payables - Beginning $0 Credit Card Payables - Ending $6282