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CALISTOGA COMMUNITY CHEST: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALISTOGA COMMUNITY CHEST (EIN 23-7130626)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349200005
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T02:33:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237130626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALISTOGA COMMUNITY CHESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES HANSONInCareOfNm
Business Name ControlCALIBusinessNameControlTxt
Foreign Phone7074817917ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14AddressLine1Txt
CityCALISTOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP945150014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames Hanson SrPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-11-11SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,297GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,190ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$107InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$56,297TotalRevenueAmt
Grants And Similar Amounts Paid$52,200GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,351PrintingPublicationsPostageAmt
Other Expenses Total$678OtherExpensesTotalAmt
Total Expenses$57,229TotalExpensesAmt
Excess Or Deficit For Year-$932ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,217BOYAmt
EOY$100,328EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,260BOYAmt
EOY$100,328EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,260BOYAmt
EOY$100,328EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur primary goal is to solicite donations from te general public and pass those donations to worthy organizations in the Calistoga area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Scholarships for High School students and PreSchool children. No expenses for the administration of these scholarships. 60-70 students benefit from this program.$0$0
We provide funds to several food programs. No expenses for us as we grant the funds to the various food programs. The amount of people served is more than 300 families every couple of weeks.$0$0
Our grants for health and welfare services are expense free to the many organizations that receive them. These organizations provide health and welfare care for hundreds of Up Valley residents on a daily basis with no cast to them.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Brian Durnian
President1$0$0$0
Suzan Shaw
Secretary1$0$0$0
James Hanson Sr
Treasurer5$0$0$0
Bill Shaw
Director0.5$0$0$0
Paul Thienes
Director0.5$0$0$0
Justina Lindquist
Director0.5$0$0$0
Monica Garabay
Director0.5$0$0$0
Arturo Urzua
Director0.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames S Hanson SrPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12412 Foothill Blvd 81AddressLine1Txt
CityCalistogaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94515ZIPCd
FieldValueIRS element (for citing)
Phone7074817917PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,602CurrentTaxYearMinus1YearAmt
Current Tax Year$52,200CurrentTaxYearAmt
Total$275,663TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,602CurrentTaxYearMinus1YearAmt
Current Tax Year$52,200CurrentTaxYearAmt
Total$275,663TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$275,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$275,663TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Ballet Folklorico assistance with costumes., $200| Calistoga Art Center for youth and adult art instruction., $2000| Park and Recreation Department of Calistoga for recreational activities for residents., $3000| Calistoga High School graduate scholarships, $7000| Calistoga Cares for food assistance., $5000| Up Valley Family Center for health and wellness services., $6500| Calistoga Grad Night for seniors sober graduation., $2000| Calistoga Little League youth recreational program., $2000| Calistoga Peace Officers Assoc. for benevolent holiday program., $300| Hearts and Hands Preschool scholarships for preschool age children., $4000| Provident Hospice Care for elderly., $2000| Meals on Wheels assistance for elderly food program., $1000| Napa Emergency Womens Services for abused families., $3000| Lollipop awards program for elementary school children, $200| Wine Country Animal Lovers organization for animal welfare and adoption., $1000| Calistoga Jr Sr High School for senior trip, $2000| Calistoga Jr Sr High School for Junior Associated Student Body Fund, $1000| Calistoga Music Boosters to provide funds for instruments and miscellaneous items, $1000| Holiday Share Program to provide seasonal comfort and relief., $2000| Lil Ticen Memorial for Music Scholarships, $2000| MIT Inventing Smart Solutions Program to help fund invention activities., $2500| Johansson Emergency Health care, $1500| Suhr Emergency Health Care, $1000|
Part I, line 16| Other Expenses:, Amount:| Credit card Discounts; Tax Prep, $334| POBox rent; misc supplies, $344|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Postage account at Post Office, $43, $0|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| None, $, $|

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