2024-04-04T17:28:34-05:00 2023-06-30 941587502 G & J SEIBERLICH & CO LLP 1424-C LINCOLN AVENUE CALISTOGA CA 94515 990 2022-07-01 942159988 CALISTOGA CHAMBER OF COMMERCE CALI 7079426333 PO BOX 385 CALISTOGA CA 94515 ERIC REICHERT PRESIDENT 7079426333 2024-04-04 1 ERIC REICHERT 999009999 1 LEONARD L LABRANCHE P00047778 7079425137 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ERIC REICHERT 1457 LINCOLN AVENUE CALISTOGA CA 94515 1120765 0 X WWW.CALISTOGACHAMBER.COM X 1949 CA BUSINESS LEAGUE 12 12 10 46 0 0 184394 191427 518022 653388 36 1390 122416 29337 824868 875542 4100 7500 0 0 396635 366241 0 0 0 355170 544751 755905 918492 68963 -42950 535272 495565 4108 7351 531164 488214 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 CALISTOGA. 0 0 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 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 10 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X CALISTOGA CHAMBER OF COMMERCE 7079426333 1457 LINCOLN AVENUE CALISTOGA CA 94515 BRUCE KYSE PAST EXECUTIVE DIRECTOR 40.00 X 95103 0 0 JENN SLOAN DIRECTOR 1.00 X 0 0 0 GIANNI BUSTATO DIRECTOR 1.00 X 0 0 0 ERIC REICHERT PRESIDENT/CEO 40.00 X 58864 0 0 KELLY NELSON DIRECTOR 1.00 X 0 0 0 RICK KAISER DIRECTOR 1.00 X 0 0 0 GEORGE BLANCKENSEE DIRECTOR 1.00 X 0 0 0 BOBBI FRIOLI DIRECTOR 1.00 X 0 0 0 CLAIRE DUCROCQ WEINKAUF DIRECTOR 1.00 X 0 0 0 DEBBIE LEWIS DIRECTOR 1.00 X 0 0 0 LEONARD LABRANCHE TREASURER 2.00 X X 0 0 0 SANDY TUCKER CHAIR 2.00 X X 0 0 0 SASAN NAYERI VICE CHAIR 2.00 X X 0 0 0 EDEN UMBLE PAST CHAIR 2.00 X X 0 0 0 153967 0 0 0 0 0 0 0 105876 85551 191427 VISITOR CENTER CONTRAC 900099 507996 507996 SPONSORSHIP 711130 99847 99847 FARMERS MARKET STALL F 900099 39295 39295 VISITORS GUIDE 900099 4000 4000 TBID COMMITEE 900099 2250 2250 653388 1390 1390 244989 223760 21229 21229 19815 21463 -1648 -1648 INSURANCE PROCEEDS 900099 9756 9756 9756 875542 653388 0 30727 7500 154467 172114 7797 31863 1000 12950 36957 268521 37376 3915 102433 4742 15697 518 13898 DUES AND SUBSCRIPTIONS 15747 PAYROLL SERIVCE FEES 12590 TELEPHONE 7095 POSTAGE 3081 8231 918492 520504 481315 44610 32621 12507 11989 2261 2261 535272 495565 2 3 4106 7348 4108 7351 X 0 0 0 0 531164 488214 531164 488214 535272 495565 -42950 0 X 0 0 0 0 1 0 20199 8217 11982 16149 16142 7 8262 8262 0 11989 CREDIT CARD PAYABLE 7348 7348 HARVEST TABLE 50768 50768 88741 WINTER IN THE WINERIES 115721 115721 27630 4 78500 78500 107389 244989 244989 223760 223760 21229 1 CALISTOGA JOINT UNIFIED SCHOOL DISTRICT 1520 LAKE STREET CALISTOGA CA 94515 521557245 170(C)(1) 7500 0 SCHOLARSHIP FUND 1 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS FOR A STAGGERED THREE YEAR TERM. THIS RESULTS IN ANNUAL ELECTIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE RECOMMENDATIONS ARE BROUGHT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS REVIEWED BY THE EXECUTIVE COMMITTEE (FIRST REVIEW), AND THEN BY THE FULL BOARD (SECOND REVIEW), FOR APPROVAL PRIOR TO THE FILLING OF THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST REPORTS ARE COMPLETED BY THE BOARD ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. ANY CONFLICTS OF INTEREST ARE RESOLVED BY THE EXECUTIVE COMMITTEE AND THE BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS RELATED TO THE OPERATIONS OF THE CITY CONTRACT AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS OF THE CHAMBER OPERATIONS ARE AVAILABLE TO MEMBERS UPON REQUEST. FROM 990, PAGE 6, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS CURRENTLY CONSIDERING ADOPTING A POLICY OF THE EXECUTIVE COMMITTEE TO REVIEW ANNUALLY THE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS FOR THE BOARD, OFFICERS AND KEY EMPLOYEES. FROM 990, PAGE 6, PART VI, SECTION B, LINE 14 THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE BOARD IS CURRENTLY CONSIDERING THE ADOPTION OF A WRITTEN POLICY.