2024-05-03T11:16:13-05:00 2023-06-30 941587502 G & J SEIBERLICH & CO LLP 1424-C LINCOLN AVENUE CALISTOGA CA 94515 990EZ 2022-07-01 943282223 CALISTOGA ROTARY FOUNDATION INC CALI 7079425137 PO BOX 754 CALISTOGA CA 94515 ERIN SMITH-HAGBERG PRESIDENT 7079425137 2024-05-01 1 ERIN SMITH-HAGBERG 999009999 0 LEONARD L LABRANCHE P00047778 7079425137 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X CALISTOGAROTARY.ORG X X 141655 X 19538 36080 86037 45502 76615 96153 23550 517 28299 52366 43787 217503 0 261290 X 218455 257900 1400 5011 219855 262911 2352 1621 217503 261290 X ORGANIZATION TO ADDRESS COMMUNITY AND INTERNATIONAL NEEDS INCLUDING YOUTH PROVIDE SUPPORT FOR COMMUNITY YOUTH INCLUDING BOYS AND GIRLS CLUB, YOUTH LEADERSHIP TRAINING, HIGH SCHOOL SCHOLARSHIPS, SAFE GRADUATION, PRESCHOOL ASSISTANCE 14500 14500 PROVIDE SUPPORT FOR COMMUNITY BASED NEEDS 9050 X 35776 50276 PHILIPPE THERENE MEMBER AT LARGE 1.00 0 0 0 KATHY FLAMSON MEMBER AT LARGE 1.00 0 0 0 JEANETTE SQUIRE VOCATIONAL SERVICE 1.00 0 0 0 MARY HASTINGS YOUTH SERVICE 1.00 0 0 0 SCOTT COOPER COMMUNITY/INTERNATIONAL SERVICE 1.00 0 0 0 GERRY TURGEON PAST PRESIDENT AT LARGE 1.00 0 0 0 ERIN SMITH-HAGBERG PRESIDENT-ELECT 1.00 0 0 0 JULIA GARDNER TREASURER 5.00 0 0 0 JIM FLAMSON SECRETARY 5.00 0 0 0 RICK KAISER PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 754 CALISTOGA CA 94515 7079425137 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9714 24161 141872 2312 19538 197597 93342 121883 25120 122117 362462 103056 146044 166992 2312 141655 560059 0 0 0 560059 1 1 2 1 1 2 103057 146045 166992 2312 141655 560061 1.00000 1.00000 0.00000 X LOBSTER FEED 86037 86037 2174 13958 3012 HARVEST HOEDOWN 6597 86037 86037 2174 13958 9609 25741 60296 36080 3450 2515 13796 1 1.00000 36080 3450 2515 13796 19761 16319 CA 1 0 1 0 0.00000 1.00000 JULIA GARDNER PO BOX 754 CALISTOGA CA 94515 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SACRAMENTO STATE. GRANTEE ADDRESS: 6000 J ST SACRAMENTO, CA 95819. DATE OF GIFT: 09/22/22. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UC MERCED. GRANTEE ADDRESS: 5200 N. LAKE ROAD MERCED, CA 95343. DATE OF GIFT: 08/04/22. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UC RIVERSIDE. GRANTEE ADDRESS: 900 UNIVERSITY AVENUE RIVERSIDE, CA 92521. DATE OF GIFT: 08/18/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UC DAVIS. GRANTEE ADDRESS: P O BOX 989062 WEST SACRAMENTO, CA 95798. DATE OF GIFT: 09/22/22. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UC SANTA BARBARA. GRANTEE ADDRESS: 2103 SAPSB SANTA BARBARA, CA 93106. DATE OF GIFT: 08/18/22. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SANTA ROSA JUNIOR COLLEGE. GRANTEE ADDRESS: 1501 MENDOCINO AVE SANTA ROSA, CA 95401. DATE OF GIFT: 06/15/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SONOMA STATE. GRANTEE ADDRESS: 1801 E COTATI AVE ROHNERT PARK, CA 94928. DATE OF GIFT: 08/31/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: OREGON STATE UNIVERSITY. GRANTEE ADDRESS: 1500 SW JEFFERSON WAY CORVALLIS, OR 97331. DATE OF GIFT: 08/31/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UC SAN DIEGO. GRANTEE ADDRESS: 9500 GILMAN DRIVE LA JOLLA, CA 92093. DATE OF GIFT: 08/31/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SAN JOSE STATE. GRANTEE ADDRESS: ONE WASHINGTON SQUARE SAN JOSE, CA 95192. DATE OF GIFT: 08/31/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL AND YOUTH. GRANTEE NAME: FESTIVAL AND BROTHERHOOD PROJECT/CLUB ROTARIO GRANTEE NAME: FESTIVAL AND BROTHERHOOD PROJECT/CLUB ROTARIO. GRANTEE ADDRESS: AV. XOCHITL 4646-11 COL PRADOS TEPEYAC ZAPOPAM, JALISCO, MEXICO. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 9,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,550. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 517. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY. AMOUNT: 26,726. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 342. DESCRIPTION: SUBSCRIPTION. AMOUNT: 119. DESCRIPTION: POSTAGE. AMOUNT: 9. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 1,078. TOTAL TO FORM 990-EZ, LINE 16: 28,299. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID HARVEST HOEDOWN COSTS. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM CALISTOGA ROTARY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,911. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 384. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERACT PAYABLE. BEG. OF YEAR AMOUNT: 1,968. END OF YEAR AMOUNT: 1,621. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.