Totals
- Total revenue
- $98,963
- Total expenses
- $95,025
- Contributions and grants received
- $98,963
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,956,201
- Total liabilities, end of year
- $10,286
- Net assets or fund balances, end of year
- $11,945,915
- Program services expenses (Part IX)
- $27,893
- Management and general expenses
- $67,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,893
Program services were 29.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$98,963
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $20,000 · management and general $20,000
-
11b · Fees: legal
total $12,519 · management and general $12,519
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $19,354 · management and general $19,354
-
13 · Office expenses
total $25 · program services $25
-
16 · Occupancy
total $11,328 · program services $11,328
-
23 · Insurance
total $11,309 · management and general $11,309
-
24a · Other expenses: DOCENT TRAINING
total $14,694 · program services $14,694
-
24b · Other expenses: TAXES, LICENSES, & FEES
total $1,846 · program services $1,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,647 · end of year $11,397
-
3 · Pledges and grants receivable
beginning of year $5,531,855 · end of year $5,659,054
-
10a · Land, buildings and equipment: cost or other basis
$938,500
-
10c · Land, buildings and equipment, net
beginning of year $938,500 · end of year $938,500
-
13 · Investments: program-related
beginning of year $5,347,250 · end of year $5,347,250
-
17 · Accounts payable and accrued expenses
beginning of year $30,970 · end of year $10,286
-
27 · Net assets without donor restrictions
beginning of year $2,259 · end of year $6,198
-
28 · Net assets with donor restrictions
beginning of year $11,799,023 · end of year $11,939,717
Mission and programs · 2023
Mission
TO PROMOTE THE ARTISTIC APPRECIATION FOR SITE SPECIFIC SCULPTURES AND PERFORMANCES AND TO PROTECT THE NATURAL BEAUTY OF THE LAND.
Activities or mission (Part I)
TO PROMOTE ARTISTIC APPRECIATION FOR SITE SPECIFIC SCULPTURE AND PERFORMANCES.
-
ARTS EDUCATION: PROVIDING TOURS OF THE SCULPTURE RANCH TO LOCAL ART-ORIENTED NONPROFITS TO ASSIST THEM WITH THEIR FUNDRAISING.
Expenses $27,893
As filed on the 2023 return.
Listed in Part VII
-
Steve OliverSTEVE OLIVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barry WeitzenbergBARRY WEITZENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh OliverJOSH OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MackieJOHN MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean SchulzJEAN SCHULZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GearyMARK GEARY
TREASURER/INTERIM VP FOR FINANCE
- Total calculated
- $183,911
- From this org
- $0
- From related orgs
- $154,810
- Other
- $29,101
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,810 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $9,007 related
- Nontaxable benefits
- $0 + $20,094 related
- Filer's total
- $0 + $183,911 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SONOMA COUNTY COMMUNITY FOUNDATION
501(C)(3) · STRENGTHEN LOCAL COMM. THROUGH PHILANTHROPY & CIVIC ENGAGEMENT · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE LEAD TRUST (1)
T · INVESTMENTS · CA
Directly controlled by SONOMA COUNTY COMMUNITY FOUNDATION
-
CHARITABLE REMAINDER TRUST (3)
T · INVESTMENTS · CA
Directly controlled by SONOMA COUNTY COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349311450
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