Civic Intelligence

Calistoga Rotary Foundation Inc

EIN 94-3282223 • 501(c)3 • Calistoga, CA

Profile

Address local and international community needs

PO Box 754Calistoga, CA 94515

calistogarotary.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$270,978

Up $8,067 (+3.1%) from 2023

Liabilities

Up

$3,752

Up $2,131 (+131%) from 2023

Net Assets

Up

$267,226

Up $5,936 (+2.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$44,977

Down $51,176 (-53%) from 2023

Expenses

Up

$70,307

Up $17,941 (+34%) from 2023

Net Income

Down

-$25,330

Down $69,117 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $29,180Net Assets 2011: -$29,1802011Assets 2012: $0Liabilities 2012: $16,433Net Assets 2012: -$16,4332012Assets 2013: $10,653Liabilities 2013: $0Net Assets 2013: $10,6532013Assets 2014: $25,923Liabilities 2014: $0Net Assets 2014: $25,9232014Assets 2015: $19,687Liabilities 2015: $0Net Assets 2015: $19,6872015Assets 2016: $51,960Liabilities 2016: $0Net Assets 2016: $51,9602016Assets 2017: $138,323Liabilities 2017: $0Net Assets 2017: $138,3232017Assets 2018: $125,801Liabilities 2018: $149Net Assets 2018: $125,6522018Assets 2019: $148,300Liabilities 2019: $364Net Assets 2019: $147,9362019Assets 2020: $168,677Liabilities 2020: $384Net Assets 2020: $168,2932020Assets 2021: $266,996Liabilities 2021: $384Net Assets 2021: $266,6122021Assets 2022: $219,855Liabilities 2022: $2,352Net Assets 2022: $217,5032022Assets 2023: $262,911Liabilities 2023: $1,621Net Assets 2023: $261,2902023Assets 2024: $270,978Liabilities 2024: $3,752Net Assets 2024: $267,2262024

Highlighted filing

2024

Assets$270,978
Liabilities$3,752
Net Assets$267,226
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,918Expenses 2011: $27,702Net Income 2011: -$7842011Revenue 2012: $32,074Expenses 2012: $19,327Net Income 2012: $12,7472012Revenue 2013: $68,296Expenses 2013: $41,210Net Income 2013: $27,0862013Revenue 2014: $41,505Expenses 2014: $26,235Net Income 2014: $15,2702014Revenue 2015: $23,807Expenses 2015: $30,043Net Income 2015: -$6,2362015Revenue 2016: $203,766Expenses 2016: $171,492Net Income 2016: $32,2742016Revenue 2017: $139,511Expenses 2017: $53,148Net Income 2017: $86,3632017Revenue 2018: $67,749Expenses 2018: $80,420Net Income 2018: -$12,6712018Revenue 2019: $60,265Expenses 2019: $37,981Net Income 2019: $22,2842019Revenue 2020: $116,174Expenses 2020: $95,817Net Income 2020: $20,3572020Revenue 2021: $157,970Expenses 2021: $59,651Net Income 2021: $98,3192021Revenue 2022: $2,416Expenses 2022: $49,351Net Income 2022: -$46,9352022Revenue 2023: $96,153Expenses 2023: $52,366Net Income 2023: $43,7872023Revenue 2024: $44,977Expenses 2024: $70,307Net Income 2024: -$25,3302024

Highlighted filing

2024

Revenue$44,977
Expenses$70,307
Net Income-$25,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,978
Liabilities
$3,752
Net assets
$267,226
Revenue
$44,977
Expenses
$70,307
Net income
-$25,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.45$0.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.96$0.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.02$0.49$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.58$0.60$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.16$0.96$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.60$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.68$0.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.40$0.53$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.04$1.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.42$0.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.68$0.41$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$0.32$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.29$0.29$0.27$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$51,847
Mission and Program Overview

Mission

Organization to address community and international needs including youth

Address local and international community needs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND COMMUNITY SERVICE$75,946$20,362
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SMITH-HAGBERGPresident-$0--
JEANETTE SQUIREPresident Elect-$0--
RICHARD KAISERPast President-$0--
AUDRA PITTMANTreasurer-$0--
PEGGY BERLINSecretary-$0--
PHILIPPE THERENEMembership-$0--
HAL TAYLORCommunity-$0--
MARY HASTINGSYouth Service-$0--
KEVIN EISENBERGFoundation-$0--
BOBBI FRIOLIPublic Relation-$0--
Filing and Contact Details

Filer

Filer Name
Calistoga Rotary Foundation Inc
EIN
94-3282223
Phone
7079425137
Address
PO BOX 754, CALISTOGA, CA 94515

Signing Officer

Name
Erin Smith-hagberg
Title
President
Signed
2025-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: ACTIVE | Donee's Name: SCHOLARSHIPS - HIGH SCHOOL SENIORS | Donee's Address: 1608 LAKE STREET CALISTOGA CA 94515 | Relationship of Donee: NONE | Cash Amount Given: $26000”

Other Expenses.1002

“Office Expenses $19158”

Other Expenses.1009

“Depreciation $1203”

Other Expenses.1

“COMMUNITY SERVICE $10193”

Other Expenses.2

“Rotary internationsl $5860”

Other Expenses.3

“International service $4000”

Other Expenses.4

“YOUTH SERVICES $1198”

Other Expenses.5

“ENCYCLOPEDIAS $1015”

Other Expenses.6

“Calistoga firefighters $1000”

Other Expenses.7

“INTERACT CLUB $680”

Other Assets.1003

“Machinery and Equipment - Beginning $4911 Machinery and Equipment - Ending $3708”

Other Assets.1

“DUE FROM CLUB - Beginning $100 DUE FROM CLUB - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1400”

Total Liabilities.1

“INTERACT - Beginning $1621 INTERACT - Ending $1968”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $384”

Raw XML Appendix208 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDRA PITTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07079425137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 754
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALISTOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0267270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt047729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt051847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN SMITH-HAGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE SQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIPPE THERENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBI FRIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLIC RELATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03708
IRS990EZ/OtherExpensesTotalAmt044307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDRESS LOCAL AND INTERNATIONAL COMMUNITY NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06870
IRS990EZ/SpecialEventsNetIncomeLossAmt040859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070307
IRS990EZ/TotalProgramServiceExpensesAmt020362
IRS990EZ/TotalRevenueAmt044977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALISTOGAROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/Total509Grp/TotalAmt04118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04118
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02950
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02950
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047729
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042892
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01887
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01887
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: ACTIVE | Donee's Name: SCHOLARSHIPS - HIGH SCHOOL SENIORS | Donee's Address: 1608 LAKE STREET CALISTOGA CA 94515 | Relationship of Donee: NONE | Cash Amount Given: $26000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE $10193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONSL $5860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL SERVICE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH SERVICES $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENCYCLOPEDIAS $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CALISTOGA FIREFIGHTERS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERACT CLUB $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4911 Machinery and Equipment - Ending $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM CLUB - Beginning $100 DUE FROM CLUB - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERACT - Beginning $1621 INTERACT - Ending $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN SMITH-HAGBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALISTOGA ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943282223
ReturnHeader/Filer/PhoneNum07079425137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07073451041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Kaiser
ReturnHeader/ReturnTs02025-04-13T11:37:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.