Calistoga Orthodox Wines
- Assets
- $40.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Calistoga, CA
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 27-5412455
Organization Overview
Calistoga Orthodox Wines is located in Calistoga, CA. The organization was established in 2013. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calistoga Orthodox Wines is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
$12,000 WAS DISBURSED EQUALLY BETWEEN THE TWO SUPPORTED ORGANIZATIONS IN 2021, EACH ORGANIZATION RECEIVING $6000 IN PERIODIC INSTALLMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mother Melania Aka Claire E Salem President | 10 | $0 | |
Margarete F Roeber Secty And CFO | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $27,897 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $9,173 |
| Occupancy, rent, utilities, and maintenance | $9,320 |
| Printing, publications, postage, and shipping | $12,719 |
| Other expenses | $0 |
| Total expenses | $43,212 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,848 |
| Other assets | $0 |
| Total assets | $40,848 |
| Total liabilities | $18,425 |
| Net assets or fund balances | $22,423 |
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