2016-08-10T19:58:48-07:00 2015-12-31 Charles Gray Streamer CPA PO Box 20546 Piedmont CA 94620 990 2015-01-01 237358957 SONOMA LEAGUE FOR HISTORIC PRESERVATION SONO 7079388023 PO BOX 766 SONOMA CA 95476 ANNIE HURWITZ Treasurer 2016-08-10 true CHARLES GRAY STREAMER P00896447 5106551169 X 2015 2016-12-15 16:53:06Z 20580 false false X N/A X 1972 CA THE MISSION IS TO EDUCATE, PROMOTE INTEREST IN, AND ADVOCATE FOR THE PRESERVATION OF HISTORIC BUILDINGS, NEIGHBORHOODS, AND LANDSCAPES IN THE CITY OF SONOMA AND SONOMA VALLEY. 18 18 0 40 0 21458 15606 3415 469 4 10 5330 4495 30207 20580 0 0 0 0 950 66759 62948 66759 62948 -36552 -42368 767344 724976 0 767344 724976 THE MISSION IS TO EDUCATE, PROMOTE INTEREST IN, AND ADVOCATE FOR THE PRESERVATION OF HISTORIC BUILDINGS, NEIGHBORHOODS, AND LANDSCAPES IN THE CITY OF SONOMA AND SONOMA VALLEY. false false 22649 20580 TOSCANO HOTEL AND VASQUEZ HOUSE: MAINTAINING AND STAFFING HISTORIC STRUCTURES, INCLUDING A LIBRARY AND VARIOUS EXHIBITS. MAYSONNAVE PROJECT-RECONSTRUCTION OF HISTORIC SITE FOR COLLECTIONS AND PROGRAMS. 22649 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true false false false true false false false false false false false false X SONOMA LEAGUE FOR HIST PRESERV 7079388023 PO BOX 766 SONOMA CA 95476 X PREMA BEHAN Vice President 5.00 0.00 X 0 0 0 ANNIE HURWITZ Treasurer 5.00 0.00 X 0 0 0 CHARLES C BINGAMAN Secretary 5.00 0.00 X 0 0 0 ROBERT DEMIER JR President 5.00 0.00 X 0 0 0 0 false false false 0 9630 5976 15606 EVENT REVENUES 124 124 MISCELLANEOUS 345 345 SEMINARS/LECTURE INCOME 469 10 10 0 0 3200 3200 3200 3200 0 0 0 1295 1295 1295 0 20580 10 4964 X 0 0 0 0 0 0 0 0 0 0 0 0 1645 1645 0 0 0 0 832 832 458 458 0 0 720 720 0 0 0 9 9 0 29271 29271 3344 3010 334 UTILITIES 5417 4875 542 UMPQUA-8763 EXPENSES 5000 5000 REPAIRS & MAINTENANCE 3501 3151 350 GARDENING & LANDSCAPE 3410 3069 341 9341 6992 1399 950 62948 22649 39349 950 5142 5128 32100 19018 0 0 0 0 0 2514 2514 0 1057981 359937 727315 698044 0 0 0 0 273 272 767344 724976 0 0 X 767344 724976 767344 724976 767344 724976 -42368 X false false false X 16282 12488 14313 21458 15606 80147 709 864 137 1284 1295 4289 0 0 0 16991 13352 14450 22742 16901 84436 0 0 84436 49 48 47 4 10 158 0 49 48 47 4 10 158 0 2150 1115 3150 4308 3200 13923 19190 14515 17647 27054 20111 98517 0.85710 0.91210 0.00160 0.00120 X 79021 79021 44280 44280 894133 283060 611073 3008 2942 66 37539 29655 7884 698044 Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER REVIEWS THE FORM 990 AND SUPPORTING DOCUMENTS AND PROVIDES COPY FOR REVIEW OF OTHER OFFICERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE HEADQUARTERS IN SONOMA. Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $132; Column (B) - Program Services = $119; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLEANING-JANITORIAL: Column (A) - Total = $1244; Column (B) - Program Services = $1120; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $572; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FEES AND PERMITS : Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSE: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $950 Form 990, Part IX, Line 24e: Other Expenses MERCHANT DISCOUNT FEES: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $48; Column (B) - Program Services = $43; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1392; Column (B) - Program Services = $1253; Column (C) - Management & General = $139; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ROUNDING : Column (A) - Total = $-38; Column (B) - Program Services = $0; Column (C) - Management & General = $-38; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $279; Column (B) - Program Services = $251; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2141; Column (B) - Program Services = $1927; Column (C) - Management & General = $214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $521; Column (B) - Program Services = $469; Column (C) - Management & General = $52; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE & INTERNET: Column (A) - Total = $1346; Column (B) - Program Services = $1211; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE EXPENSE: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $18; Column (D) - Fundraising = $0