CALISTOGA COMMUNITY CHEST: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALISTOGA COMMUNITY CHEST (EIN 23-7130626)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349200708
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T05:59:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237130626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALISTOGA COMMUNITY CHEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES HANSON | InCareOfNm |
| Business Name Control | CALI | BusinessNameControlTxt |
| Foreign Phone | 7074817917 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14 | AddressLine1Txt |
| City | CALISTOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945150014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James S Hanson Sr | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,620 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,602 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $66,620 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $49,760 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,222 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,254 | OtherExpensesTotalAmt |
| Total Expenses | $54,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,384 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,876 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,833 | BOYAmt |
| EOY | $101,217 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43 | BOYAmt |
| EOY | $43 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,876 | BOYAmt |
| EOY | $101,260 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,876 | BOYAmt |
| EOY | $101,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Our 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $12,000 | $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. | $5,500 | $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. | $15,800 | $0 |
| None | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Brian Durnian | ||||
| President | 1 | $0 | $0 | $0 |
| Suzan Shaw | ||||
| Secretary | 1 | $0 | $0 | $0 |
| James Hanson | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Bill Shaw | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Paul Thienes | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Justina Lundquist | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Monica Garabay | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Arturo Orzua | ||||
| Director | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James S Hanson Sr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2412 Foothill Blvd Spc 81 | AddressLine1Txt |
| City | Calistoga | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074817917 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,602 | CurrentTaxYearAmt |
| Total | $259,106 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,602 | CurrentTaxYearAmt |
| Total | $259,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $259,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $259,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $259,106 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| None., $0| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Wine Country Animal Lovers animal welfare and adoption service., $1000| Park and Rec Department of Calistoga for recreational activities for residents., $3000| Calistoga High School graduate scholarships., $8000| Calistoga Art Center for youth and adult art instructions., $2000| Calistoga Cares for food assistance., $2500| Up Valley Family Center for health and welfare services., $6500| Up Valley Family Center Holiday Share Program for needy families., $2000| Calistoga Grad Night for Senior sober graduation., $2000| Calistoga Little League youth recreational program., $2000| Calistoga Police Officer Assoc. for benevolent holiday program., $300| Hearts and Hands Preschool scholarships for children., $4000| Collabria Care Hospice care for elderly., $2000| Meals on Wheels elderly assistance food program., $1000| Napa Emergency Women's Services for abused families., $3000| Napa Food Bank program for food assistance., $2000| Soroptimist RAP read aloud program for Elementary school., $3760| Every Fifteen Minutes program by CHP for sober senior students., $3000| Calistoga Athletic Boosters for youth sports., $500| Calistoga Junior High school for 8th graduation trip., $1000| Lollipop Fund for elementary school rewards program., $200| |
| Part I, line 16 | | Other Expenses:, Amount:| Tax Form filing fee and credit card discounts for credit card donations., $531| Post Office Box rent; office postage; supplies., $723| |
| Part I, line 20 | | Explanation:, Amount:| None, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Postage account at Post Office, $43, $43| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| None, $0, $| |
| Part I, Line 10 | | Explanation:| Park and Rec Department of Calistoga for recreational activities for residents. $3000 |
| Part I, Line 10 | | Explanation:| Calistoga High School graduate scholarships. $8000 |
| Part I, Line 10 | | Explanation:| Calistoga Art Center for youth and adult art instruction. $2000 |
| Part I, Line 10 | | Explanation:| Calistoga Cares for food assistance. $2500 |
| Part I, Line 10 | | Explanation:| Up Valley Family Center for health and wellness services. $8500 |
| Part I, Line 10 | | Explanation:| Calistoga Grad Night for seniors' sober graduation. $2000 |
| Part I, Line 10 | | Explanation:| Calistoga Little League youth recreational program. $2000 |
| Part I, Line 10 | | Explanation:| Calistoga Police Officer's Assoc. for benevolent holiday program. $300 |
| Part I, Line 10 | | Explanation:| Hearts and Hands preschool scholarships preschool age children. $4000 |
| Part I, Line 10 | | Explanation:| Calabria Care Hospice care for elderly. $2000 |
| Part I, Line 10 | | Explanation:| Meals on Wheels elderly assistance food program. $1000 |
| Part I, Line 10 | | Explanation:| Napa Emergency Women's Services for abused families. $3000 |
| Part I, Line 10 | | Explanation:| Napa Food Bank program for food assistance. $2000 |
| Part I, Line 10 | | Explanation:| Calistoga Soroptimist for Reading Program. #3760 |
| Part I, Line 10 | | Explanation:| Every Fifteen Minutes for CHP alcohol youth awareness program. $3000 |
| Part I, Line 10 | | Explanation:| Calistoga Athletic Booster's for High school sports. $500 |
| Part I, Line 10 | | Explanation:| Calistoga Sr Jr High School for Junior trip. $1000 |
| Part I, Line 10 | | Explanation:| Lollipop awards program for elementary school children. $200 |
| Part I, Line 10 | | Explanation:| Wine Country Animal Lovers organization for animal welfare and adoption. $1000 |
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