2025-05-08T09:43:51-05:00 2024-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990EZ 2023-07-01 262049799 SANTA ROSA JUNIOR COLLEGE SHONE FARM FOUNDATION SANT 7075274421 1501 MENDOCINO AVE SANTA ROSA CA 95401 KATE JOLLEY TREASURER 7075274421 2025-05-06 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-05-06 2023 2025-03-06 01:10:19Z X X SHONEFARM.SANTAROSA.EDU/WINERY X X 79418 X 7 79411 34172 45239 45246 33758 20833 54591 -9345 52019 0 42674 X 51539 54448 794 216 52333 54664 314 11990 52019 42674 X SUPPORT SANTA ROSA JUNIOR COLLEGE WINE STUDIES PROGRAM. AQUIRE AND MAINTAIN STATE AND FEDERAL LICENSES AND BONDS FOR A SELF-SUSTAINING NON-PROFIT WINERY THEREBY PROVIDING EDUCATIONAL AND PROFESSIONAL OPPORTUNITIES FOR SANTA ROSA JUNIOR COLLEGE WINE STUDIES STUDENTS. 0 54591 54591 X DR LIZ THACH CHAIR OF THE BOARD 1.00 0 0 0 AARON INMAN VICE-CHAIR OF THE BOARD 0.20 0 0 0 KATE JOLLEY TREASURER 0.20 0 0 0 DR ANGELICA GARCIA SECRETARY 0.20 0 0 0 SARAH MARTINEZ DIRECTOR 0.20 0 0 0 BRENAE ROYALE DIRECTOR 0.20 0 0 0 KIM STARE WALLACE DIRECTOR 0.20 0 0 0 FIONA FANG DIRECTOR 0.20 0 0 0 KAREN MALEY DIRECTOR 0.20 0 0 0 TAYLR BENHAM DIRECTOR 0.20 0 0 0 MARBUE MARKE DIRECTOR 0.20 0 0 0 BARRY HERBST DIRECTOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA WHITNEY SCHULTZ 1501 MENDOCINO AVE SANTA ROSA CA 95401 7075274839 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 826 279 25 100 7 1237 32773 34248 35797 37423 39131 179372 33599 34527 35822 37523 39138 180609 180609 180609 394088 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 79,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,172. GROSS PROFIT: 45,239. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,735. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,437. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,172. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LAB TESTING - HOME WINE. AMOUNT: 2,598. DESCRIPTION: BROKER & VINOSHIPPER COMMISSION. AMOUNT: 2,381. DESCRIPTION: TAXES/FEES/INSURANCE/LEGAL. AMOUNT: 4,890. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 800. DESCRIPTION: OTHER OPERATIONAL EXPENSES. AMOUNT: 4,893. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 401. DESCRIPTION: CELLAR WORKER. AMOUNT: 4,870. TOTAL TO FORM 990-EZ, LINE 16: 20,833. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 216. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 11,990. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.