Calistoga Chamber Of Commerce
- Assets
- $539.8k
- Revenue
- $537.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Calistoga, CA
- Founding
- 08/1976
- Data as of
- 06/2021
- EIN
- 94-2159988
Organization Overview
Calistoga Chamber Of Commerce is located in Calistoga, CA. The organization was established in 1976. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Calistoga Chamber Of Commerce employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calistoga Chamber Of Commerce is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Calistoga Chamber Of Commerce generated $537.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $566.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUSINESS LEAGUE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 CALISOTGA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Kyse Executive Director | Officer | 40 | $113,292 |
Eden Umble Chair | OfficerTrustee | 2 | $0 |
Pam Ingalls Past Chair | OfficerTrustee | 2 | $0 |
Leonard Labranche Treasurer | OfficerTrustee | 2 | $0 |
Sandy Tucker Vice Chair | OfficerTrustee | 2 | $0 |
Claire Ducrocq Weinkauf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,985 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $705 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $537,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,076 |
| Payroll taxes | $23,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $871 |
| Fees for services: Accounting | $12,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,658 |
| Advertising and promotion | $94,533 |
| Office expenses | $18,064 |
| Information technology | $5,308 |
| Royalties | $0 |
| Occupancy | $38,558 |
| Travel | $1,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $99 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $518 |
| Insurance | $12,052 |
| All other expenses | $0 |
| Total functional expenses | $566,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,261 |
| Total assets | $539,797 |
| Accounts payable and accrued expenses | $3 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,593 |
| Total liabilities | $77,596 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $462,201 |
Grants Awarded
Over the last fiscal year, Calistoga Chamber Of Commerce has awarded $5,020 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Napa, CA PURPOSE: FIRE FUND | $4,020 |
Calistoga, CA PURPOSE: FIRE RELIEF FUND | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calistoga Chamber Of Commerce has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Visit Napa Valley Inc Napa, CA PURPOSE: PROMOTE TOURISM AND ENHANCE TOURIST OFFICE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Thunderbirds Phoenix, AZ | $33,696,955 | $84,390,943 |
California Travel And Tourism Commission Sacramento, CA | $86,955,324 | $75,852,594 |
Semi Milpitas, CA | $100,332,447 | $57,588,828 |
San Diego County Capital Asset Leasing Corporation San Diego, CA | $104,250,616 | $41,735,289 |
Western States Petroleum Association Sacramento, CA | $8,481,739 | $30,827,581 |
Iapmo Research And Testing Inc Ontario, CA | $11,214,766 | $46,736,492 |
Specialty Equipment Market Association Diamond Bar, CA | $151,136,909 | $20,614,542 |
California Dental Association Sacramento, CA | $252,495,901 | $15,890,513 |
Chinatown Service Center Los Angeles, CA | $26,778,687 | $27,867,616 |
Sag-Aftra & Industry Sound Recordings Distribution Fund Valley Village, CA | $48,142,351 | $13,604,136 |
Electric & Gas Industries Association Sacramento, CA | $14,735,713 | $15,175,016 |
American Pistachio Growers Fresno, CA | $11,494,323 | $15,365,842 |