SONOMA LEAGUE FOR HISTORIC PRESERVATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SONOMA LEAGUE FOR HISTORIC PRESERVATION (EIN 23-7358957)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-28
IRS object ID: 201222419349300427
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-28T12:05:27-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Charles Gray Streamer CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 20546	AddressLine1
City	Piedmont	City
State	CA	State
ZIP Code	94620	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237358957	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SONOMA LEAGUE FOR HISTORIC PRESERVATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SONO	NameControl
Phone	7079388023	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 766	AddressLine1
City	SONOMA	City
State	CA	State
ZIP Code	95476	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATTI WILLIAMS	Name
Title	Treasurer	Title
Date Signed	2012-08-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES GRAY STREAMER	Name
Phone	5106551169	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	21195	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	IDENTIFY, PRESERVE AND PROMOTE THE HISTORIC ARCHITECTURAL CHARACTER, CULTURAL AND VISUAL RESOURCES OF THE CITY OF SONOMA AND ITS SURROUNDS THROUGH RECOGNITION, ADVOCACY AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19893	ContributionsGrantsPriorYear
Contributions Grants Current Year	16282	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51904	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2005	ProgramServiceRevenueCY
Investment Income Prior Year	-39417	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1722	OtherRevenuePriorYear
Other Revenue Current Year	2725	OtherRevenueCurrentYear
Total Revenue Prior Year	34102	TotalRevenuePriorYear
Total Revenue Current Year	21061	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1124	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84065	OtherExpensePriorYear
Other Expenses Current Year	64670	OtherExpensesCurrentYear
Total Expenses Prior Year	84065	TotalExpensesPriorYear
Total Expenses Current Year	64670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49963	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43609	RevenuesLessExpensesCY
Total Assets BOY	919302	TotalAssetsBOY
Total Assets EOY	875694	TotalAssetsEOY
Total Liabilities EOY	1	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	919302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	875693	NetAssetsOrFundBalancesEOY
Mission Description	IDENTIFY, PRESERVE AND PROMOTE THE HISTORIC ARCHITECTURAL CHARACTER, CULTURAL AND VISUAL RESOURCES OF THE CITY OF SONOMA AND ITS SURROUNDS THROUGH RECOGNITION, ADVOCACY AND EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5447	Expense
Description	TOSCANO HOTEL AND VASQUEZ HOUSE: MAINTAINING AND STAFFING HISTORIC STRUCTURES, INCLUDING A LIBRARY AND VARIOUS EXHIBITS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MAYSONNAVE PROJECT-RECONSTRUCTION OF HISTORIC SITE FOR COLLECTIONS AND PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5447	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SONOMA LEAGUE FOR HIST PRESERV	NamePerson
Telephone Number	7079388023	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 766	AddressLine1
City	SONOMA	City
State	CA	State
ZIP Code	95476	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATTI WILLIAMS
Treasurer	5.00	X	0	0	0
CARRIE FOGG
Secretary	1.00	X	0	0	0
LOYCE HARAN
President	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	9955	MembershipDues
All Other Contributions	6327	AllOtherContributions
Total Contributions	16282	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SEMINARS/LECTURE INCOME	1190	$1,190
MISCELLANEOUS
EVENT REVENUES	815	$815

Field	Value	IRS element (for citing)
Total Program Service Revenue	2005	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Related Or Exempt Function Income	49	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2150	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2150	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2150	TotalRevenueColumn
Exclusion	$2,150	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	709	GrossSalesOfInventory
Cost Of Goods Sold	134	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	575	TotalRevenueColumn
Exclusion	$575	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21061	TotalRevenueColumn
Related Or Exempt Function Income	49	RelatedOrExemptFunctionIncome
Exclusion	$4,730	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2608	Total
Management And General	2608	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2310	Total
Management And General	2310	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	183	Total
Management And General	183	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32673	Total
Management And General	32673	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3890	Total
Management And General	3890	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UTILITIES	2751	2751
TELEPHONE & INTERNET	1960	1960
SUPPLIES	2119	2119
REPAIRS & MAINTENANCE	5447		5447
Printing and Publications	3296	3296

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6683	Total
Management And General	5559	ManagementAndGeneral
Fundraising	1124	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	64670	Total
Program Services	5447	ProgramServices
Management And General	58099	ManagementAndGeneral
Fundraising	1124	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42150	BOY
EOY	31217	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18101	BOY
EOY	18116	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2514	BOY
EOY	2514	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1057291	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233526	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	856438	BOY
EOY	823765	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	99	BOY
EOY	82	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	919302	BOY
EOY	875694	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	919302	BOY
EOY	875693	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	919302	BOY
EOY	875693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	919302	BOY
EOY	875694	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43609	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	426742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34588	CurrentTaxYearMinus1Year
Current Tax Year	26237	CurrentTaxYear
Total	665412	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2469	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36481	CurrentTaxYearMinus1Year
Current Tax Year	709	CurrentTaxYear
Total	46365	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	429612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128515	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71069	CurrentTaxYearMinus1Year
Current Tax Year	26946	CurrentTaxYear
Total	711777	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	711777	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	6347	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	6347	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2450	CurrentTaxYearMinus1Year
Current Tax Year	2150	CurrentTaxYear
Total	4600	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	434249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73553	CurrentTaxYearMinus1Year
Current Tax Year	29145	CurrentTaxYear
Total	722724	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98490	PublicSupportPercentage509
Prior Year Support Percentage	0.98590	PriorYearSupportPercentage
Investment Income Percentage	0.00880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79021	OtherCostOrOtherBasis
Book Value	79021	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44280	OtherCostOrOtherBasis
Depreciation	44280	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	894133	OtherCostOrOtherBasis
Depreciation	172044	Depreciation
Book Value	722089	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3008	OtherCostOrOtherBasis
Depreciation	2039	Depreciation
Book Value	969	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36849	OtherCostOrOtherBasis
Depreciation	15163	Depreciation
Book Value	21686	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	823765	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE HEADQUARTERS IN SONOMA.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	TREASURER REVIEWS THE FORM 990 AND SUPPORTING DOCUMENTS AND PROVIDES COPY FOR REVIEW OF OTHER OFFICERS.