Civic Intelligence

Calistoga Chamber of Commerce

EIN 94-2159988 • 501(c)6 • Calistoga, CA

Profile

The chamber promotes and selectively advertises the renown qualities and characteristics of the area resort ventures which benefit the 300 plus member organization as well as the entire citizens of the community of calistoga.

PO Box 385Calistoga, CA 94515

www.calistogachamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$121,790

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$609,248

Up $113,683 (+23%) from 2023

Liabilities

Up

$83,152

Up $75,801 (+1031%) from 2023

Net Assets

Up

$526,096

Up $37,882 (+7.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$1,000,015

Up $124,473 (+14%) from 2023

Expenses

Up

$980,248

Up $61,756 (+6.7%) from 2023

Net Income

Up

$19,767

Up $62,717 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $85,325Liabilities 2011: $43,623Net Assets 2011: $41,7022011Assets 2012: $94,533Liabilities 2012: $34,915Net Assets 2012: $59,6182012Assets 2013: $348,927Liabilities 2013: $22,477Net Assets 2013: $326,4502013Assets 2014: $321,210Liabilities 2014: $8,710Net Assets 2014: $312,5002014Assets 2015: $352,133Liabilities 2015: $2Net Assets 2015: $352,1312015Assets 2016: $289,351Liabilities 2016: $5,966Net Assets 2016: $283,3852016Assets 2017: $272,322Liabilities 2017: $188Net Assets 2017: $272,1342017Assets 2018: $354,248Liabilities 2018: $4,183Net Assets 2018: $350,0652018Assets 2019: $398,894Liabilities 2019: $2,301Net Assets 2019: $396,5932019Assets 2020: $492,106Liabilities 2020: $727Net Assets 2020: $491,3792020Assets 2021: $539,797Liabilities 2021: $77,596Net Assets 2021: $462,2012021Assets 2022: $535,272Liabilities 2022: $4,108Net Assets 2022: $531,1642022Assets 2023: $495,565Liabilities 2023: $7,351Net Assets 2023: $488,2142023Assets 2025: $609,248Liabilities 2025: $83,152Net Assets 2025: $526,0962025

Highlighted filing

2025

Assets$609,248
Liabilities$83,152
Net Assets$526,096
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,9532011Expenses 2012: $426,7732012Expenses 2013: $615,8112013Revenue 2014: $784,894Expenses 2014: $798,843Net Income 2014: -$13,9492014Revenue 2015: $875,895Expenses 2015: $836,264Net Income 2015: $39,6312015Revenue 2016: $846,526Expenses 2016: $915,272Net Income 2016: -$68,7462016Revenue 2017: $661,601Expenses 2017: $672,852Net Income 2017: -$11,2512017Revenue 2018: $765,304Expenses 2018: $687,373Net Income 2018: $77,9312018Revenue 2019: $790,110Expenses 2019: $743,582Net Income 2019: $46,5282019Revenue 2020: $853,055Expenses 2020: $758,269Net Income 2020: $94,7862020Revenue 2021: $537,486Expenses 2021: $566,664Net Income 2021: -$29,1782021Revenue 2022: $824,868Expenses 2022: $755,905Net Income 2022: $68,9632022Revenue 2023: $875,542Expenses 2023: $918,492Net Income 2023: -$42,9502023Revenue 2025: $1,000,015Expenses 2025: $980,248Net Income 2025: $19,7672025

Highlighted filing

2025

Revenue$1,000,015
Expenses$980,248
Net Income$19,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$609,248
Liabilities
$83,152
Net assets
$526,096
Revenue
$1,000,015
Expenses
$980,248
Net income
$19,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.00$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.88$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.82$0.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$0.54$0.57$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.85$0.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.79$0.74$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.77$0.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$0.84$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.78$0.80$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,387,482
Mission and Program Overview

Mission

The chamber promotes and selectively advertises the renown qualities and characteristics of the area resort ventures which benefit the 300 plus member organization as well as the entire citizens of the community of calistoga.

Promote and selectively advertise the renown qualities and characteristics of the area resort ventures which benefit the 300 plus member organization as well as the entire citizens of the calistoga community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,329$526,096▲ $19,767
Cash and Non-Interest-Bearing Accounts$477,658$503,303▲ $25,645
Accounts Receivable$53,836$85,519▲ $31,683
Land, Buildings, and Equipment, Net$12,519$11,675▼ $844
Prepaid Expenses and Deferred Charges-$6,490-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$546,274$609,248▲ $62,974
Other Assets Total$2,261$2,261→ $0
Liabilities
Deferred Revenue$27,000$29,500▲ $2,500
Accounts Payable and Accrued Expenses$3,794$28,905▲ $25,111
Other Liabilities$9,151$24,747▲ $15,596
Total Liabilities$39,945$83,152▲ $43,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,329$526,096▲ $19,767
Total Liabilities and Net Assets / Fund Balance$546,274$609,248▲ $62,974

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,946$9,253$20,199
Equipment$131$16,290$16,421
Other Land Buildings$598$8,641$9,239
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ReichertPresidentFT$121,790$121,790

Board Members and Trustees

NameTitle
Bobbi FrioliChairman
Kelly NelsonChairman Elect
Sasan NayeriPast Chairman
Claire Ducrocq WeinkaufDirector
Debbie LewisDirector
Dyana LovoldDirector
Gianni BusatoDirector
Jenn SloanDirector
Marcela HernandezDirector
Sandy TuckerDirector
Richard KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,630
Program Service Revenue
$776,271
Investment Income
$2,000
Other Revenue
$103,114
All Other Contributions
$50
Change in Net Assets
$19,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,202
Salaries, Compensation, and Employee Benefits$422,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$314,696--$314,696
Other Salaries and Wages-$240,810-$240,810
Current Officers, Directors, Trustees, and Key Employees---$121,790
Occupancy-$67,412-$67,412
All Other Expenses$9,738$31,900-$41,638
Fees for Services Accounting-$38,867-$38,867
Payroll Taxes-$35,053-$35,053
Other Employee Benefits-$24,393-$24,393
Office Expenses-$14,273-$14,273
Insurance-$12,199-$12,199
Other Expenses-$8,818-$8,818
Travel-$7,369-$7,369
Information Technology-$3,304-$3,304
Depreciation Depletion---$844
Conferences and Meetings-$103-$103
Total Functional Expenses$324,434$533,180$0$980,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,241
Fundraising Direct Expenses$347,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Table$182,694$182,694$179,340$3,354
Winter in the Wineries$156,927$156,927$68,888$88,039
Total Events$444,706$444,706$343,704$101,002
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$17,148
Credit Cards$6,654
Sales Tax Payable$929
Payroll Tax Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calistoga Chamber of Commerce
EIN
94-2159988
Phone
7079426333
Address
PO BOX 385, CALISTOGA, CA 94515

Signing Officer

Name
Eric Reichert
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Reichert
Formed
1949
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
46

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0347144
IRS990/FundraisingGrossIncomeAmt0448241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01387482
IRS990/GrossSalesOfInventoryAmt042340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03304
IRS990/InformationTechnologyGrp/TotalAmt03304
IRS990/InsuranceGrp/ManagementAndGeneralAmt012199
IRS990/InsuranceGrp/TotalAmt012199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011675
IRS990/LandBldgEquipCostOrOtherBssAmt045859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118580
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SELECTIVELY ADVERTISE THE RENOWN QUALITIES AND CHARACTERISTICS OF THE AREA RESORT VENTURES WHICH BENEFIT THE 300 PLUS MEMBER ORGANIZATION AS WELL AS THE ENTIRE CITIZENS OF THE CALISTOGA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506329
IRS990/NetAssetsOrFundBalancesEOYAmt0526096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt067412
IRS990/OccupancyGrp/TotalAmt067412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014273
IRS990/OfficeExpensesGrp/TotalAmt014273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02261
IRS990/OtherAssetsTotalGrp/EOYAmt02261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024393
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38818
IRS990/OtherExpensesGrp/TotalAmt019968
IRS990/OtherExpensesGrp/TotalAmt118156
IRS990/OtherExpensesGrp/TotalAmt210555
IRS990/OtherExpensesGrp/TotalAmt38818
IRS990/OtherLiabilitiesGrp/BOYAmt09151
IRS990/OtherLiabilitiesGrp/EOYAmt024747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035053
IRS990/PayrollTaxesGrp/TotalAmt035053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06490
IRS990/PrincipalOfficerNm0ERIC REICHERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3990099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2TOURISM IMPROVEMENT DIST
IRS990/ProgramServiceRevenueGrp/Desc3VISITOR CENTER CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4VISITORS GUIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3549996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3549996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148494
IRS990/PYInvestmentIncomeAmt01353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461101
IRS990/PYOtherRevenueAmt0121710
IRS990/PYProgramServiceRevenueAmt0651306
IRS990/PYRevenuesLessExpensesAmt018115
IRS990/PYSalariesCompEmpBnftPaidAmt0443647
IRS990/PYTotalExpensesAmt0904748
IRS990/PYTotalRevenueAmt0922863
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011675
IRS990ScheduleD/TotalLiabilityAmt024747
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0343704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER IN THE WINERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0156927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0444706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0156927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0444706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt081076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0329304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546274
IRS990/TotalAssetsEOYAmt0609248
IRS990/TotalAssetsGrp/BOYAmt0546274
IRS990/TotalAssetsGrp/EOYAmt0609248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118630
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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