Nonprofit · EIN 47-5260746
CALISTOGA TOURISM IMPROVEMENT DISTRICT
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $464,528 | $525,256 | -$60,728 | $435,624 | $0 | $435,624 |
| June 30, 2024 | 990 | $492,035 | $589,714 | -$97,679 | $496,352 | $0 | $496,352 |
| June 30, 2023 | 990 | $517,836 | $360,613 | $157,223 | $563,795 | $0 | $563,795 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $463,487
- Investment income
- $1,041
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $485,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,830
- Program services (functional)
- $517,312
- Management and general (functional)
- $7,944
Balance sheet and other
- Total assets, start of year
- $496,352
- Total assets, end of year
- $435,624
- Total liabilities, end of year
- $0
- Net assets, end of year
- $435,624
- Gross receipts
- $464,528
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE ORTEGA | Trustee Trustee or director | 1 | $0 |
| LISA GIFT | Trustee Trustee or director | 1 | $0 |
| LAURA SNIDEMAN | Trustee Trustee or director | 1 | $0 |
| MICHAEL LENNON | Chairman Officer | 2 | $0 |
| STEPHEN PATEL | VICE CHAIRMAN Officer | 2 | $0 |
| MICHAEL QUAST | Treasurer Officer | 2 | $0 |
| ERIC REICHERT | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE ORTEGA | Trustee Trustee or director | 1 | $0 |
| LISA GIFT | Trustee Trustee or director | 1 | $0 |
| LAURA SNIDEMAN | Trustee Trustee or director | 1 | $0 |
| MICHAEL LENNON | Chairman Officer | 2 | $0 |
| STEPHEN PATEL | VICE CHAIRMAN Officer | 2 | $0 |
| MICHAEL QUAST | Treasurer Officer | 2 | $0 |
| ERIC REICHERT | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GIFT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE PATEL | DIRECTOR Trustee or director | 1 | $0 |
| LAURA SNIDEMAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC REICHERT | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL QUAST | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL LENNON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CHRIS COSTAS | CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 385, CALISTOGA, CA 94515-0385
- In care of
- % CHRIS CANNING
- Principal officer (990 for 2024)
- MICHAEL LENNON, PO BOX 385, CALISTOGA, CA 94515
- Signed the 990
- MICHAEL LENNON, Chairman
- Phone
- (707) 942-6333
- Return prepared by
- Up Valley Tax Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 47-5260746 or by the name CALISTOGA TOURISM IMPROVEMENT DISTRICT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CALISTOGA TOURISM IMPROVEMENT DISTRICT COMMITTEE HAS BEEN ESTABLISHED BY STATUTE TO OVERSEE THE EXPENDITURE OF LOCALLY COLLECTED TOURISM IMPROVEMENT DISTRICT FUNDS.
Program accomplishments
- IMPROVE TOURISM BY SUPPORTING LOCAL ACTIVITIES AND PROGRAMS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5260746
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $435,624
- Income (IRS master file)
- $464,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $464,528 | $525,256 | $435,624 | XML |
| 990 | June 2024 | $492,035 | $589,714 | $496,352 | XML |
| 990 | June 2023 | $517,836 | $360,613 | $563,795 | XML |
| 990 | June 2022 | $455,131 | $341,014 | $406,572 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-5260746).
Questions about CALISTOGA TOURISM IMPROVEMENT DISTRICT
- What is the EIN of CALISTOGA TOURISM IMPROVEMENT DISTRICT?
- The employer identification number (EIN) of CALISTOGA TOURISM IMPROVEMENT DISTRICT is 47-5260746.
- Is CALISTOGA TOURISM IMPROVEMENT DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2016.
- Are donations to CALISTOGA TOURISM IMPROVEMENT DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALISTOGA TOURISM IMPROVEMENT DISTRICT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALISTOGA TOURISM IMPROVEMENT DISTRICT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALISTOGA TOURISM IMPROVEMENT DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALISTOGA TOURISM IMPROVEMENT DISTRICT?
- The 990 for the year ended June 30, 2025 names MICHAEL LENNON.
- Who are the officers and directors of CALISTOGA TOURISM IMPROVEMENT DISTRICT?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALISTOGA TOURISM IMPROVEMENT DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $464,528, expenses of $525,256 and total assets of $435,624 at year end.
Other nonprofits in CALISTOGA
- BRANNAN CENTER EIN 84-4849621 · last filed 990 for 2025
- WILLIAM GEORGE CARR FOUNDATION EIN 20-2927907 · last filed 990-PF for 2025
- CALISTOGA CHAMBER OF COMMERCE EIN 94-2159988 · last filed 990 for 2025
- LEF FOUNDATION EIN 68-0070194 · last filed 990-PF for 2025
- THE E RICHARD JONES FAMILY FOUNDATION EIN 94-3288860 · last filed 990-PF for 2024
- CALISTOGA AFFORDABLE HOUSING INC EIN 68-0472556 · last filed 990 for 2025
- CALISTOGA CARES FOOD BANK INC EIN 88-3231385 · last filed 990 for 2025
- HEARTS & HANDS PRESCHOOL INC EIN 45-2424700 · last filed 990 for 2024
All nonprofits in CALISTOGA · California · Community improvement and capacity building