CALISTOGA COMMUNITY CHEST: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CALISTOGA COMMUNITY CHEST (EIN 23-7130626)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-17
- IRS object ID
- 202231379349200818
- Schema version
- 2021v4.0
- 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 | 2022-05-17T07:44:06-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-05-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $73,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,778 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $73,795 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,750 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $3,907 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $237 | OtherExpensesTotalAmt |
| Total Expenses | $49,894 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,901 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,931 | BOYAmt |
| EOY | $88,833 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | $43 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,975 | BOYAmt |
| EOY | $88,876 | 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 | $64,975 | BOYAmt |
| EOY | $88,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OurprimarygoalistosolicitedonationsfromtegeneralpublicandpassthosedonationstoworthyorganizationsintheCalistogaarea. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ScholarshipsforHighSchoolstudentsandPreSchoolchildren.NoexpensesfortheadministrationoftheseScholarships.60-70studentsbenefitfromthisprogram. | $16,000 | $0 |
| Wehaveprovidefundstotheseveralfoodprogramswesupport.Noexpensesforusaswegrantthefundstothevariousfoodprograms.Theamountofpeopleservedismorethan250famileseverycoupleofweeks. | $10,000 | $0 |
| Ourgrantsforhealthandwelfareservicesareexpensefreetothemanyorganizationsthatreceivethem.TheseorganizationsprovidehealthandwellnesscareforhundredofUpValleyresidentsonadailybasis.Wegeneratenoexpenseforthiscontributions. | $19,750 | $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 | 1.00 | $0 | $0 | $0 |
| Suzan Shaw | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| James S Hanson Sr | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Bill Shaw | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Paul Thienes | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Justina Lundquist | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Monica Garaby | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Arturo Urzua | ||||
| Director | 0.50 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
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 | $35,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,540 | CurrentTaxYearAmt |
| Total | $227,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,540 | CurrentTaxYearAmt |
| Total | $227,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $227,749 | 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 |
Other Income170 OtherIncome170Grp
| 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 | $227,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,749 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , 0| 2018, 0| 2019, 0| 2020, 0| 2021, 0| | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| , $0| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Wine Country Animal Lovers organization for animal welfare and adoption., $1000| Calistoga Boy Girl Scouts youth programs, $500| Park and Rec Department of Calistoga for recreational activities for residents, $2500| Calistoga High School graduate scholarships, $12000| Calistoga Art Center for youth and adult art instruction, $2000| Calistoga Cares for food assistance, $3000| Up Valley Family Center for health and welfare services, $6000| Calistoga Grad Night for Senior sober graduation, $1500| Calistoga Little League youth recreational program, $1000| Calistoga Police Officer's Assoc. for benevolent holiday program, $250| Hearts and Hands PreSchool scholarships for preschool age 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, $2000| Napa Food Bank program for food assistance, $2000| Cal Mart grocery store for 200 $25 gift cards for food assistance, $5000| |
| Part I, line 16 | | Other Expenses:, Amount:| Tax Form filing fees and credit card discounts for credit donations, $237| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Postage account at Post Office, $44, $43| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| None, $0, $0| |
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