PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501349349206935
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T16:13:43-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS HUTTON & WARREN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 HUMBOLDT ROAD SUITE 2 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270772654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ON THE RIDGE COMMUNITY FOUND INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA PARADISE CHOCOLATE FEST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 5303424896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8188 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA L MOSELEY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON H WARREN CPA | PreparerPersonNm |
| PTIN | P00227445 | PTIN |
| Phone | 5308776793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHOCOLATEFEST.US | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,651 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,558 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $29,093 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,443 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,650 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $28,208 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,006 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,652 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,629 | OtherExpensesTotalAmt |
| Total Expenses | $20,287 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,921 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,159 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$99 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,659 | BOYAmt |
| EOY | $17,481 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159 | BOYAmt |
| EOY | $17,981 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159 | BOYAmt |
| EOY | $17,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Conduct a series of fundraising events centered on the hosting of the annual Paradise Chocolate Festival. Profits are donated to local youth organizations as shown on list of Grants. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Conduct a series of fundraising events centered on the hosting of the annual Paradise Chocolate Festival. Profits are donated to local youth organizations as shown on list of Grants. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,006 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,006 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,006 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MEG HELMS | ||
| Director | 1.00 | $0 |
| HOPE STAMBAUGH | ||
| Vice President | 3.00 | $0 |
| BRYON DIXON | ||
| President | 1.00 | $0 |
| CAROL PETERSON | ||
| Director | 2.00 | $0 |
| SARAH HANSEN | ||
| Director | 1.00 | $0 |
| DANA DONNELLAN | ||
| Treasurer | 2.00 | $0 |
| BARBARA TRIEBSWETTER | ||
| Secretary | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY SWIM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8188 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308776793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,558 | CurrentTaxYearAmt |
| Total | $368,494 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,093 | CurrentTaxYearAmt |
| Total | $97,761 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,651 | CurrentTaxYearAmt |
| Total | $466,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,651 | CurrentTaxYearAmt |
| Total | $466,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHOCOLATE FEST | Event1Nm |
| Gross Receipts Event1 | $48,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,093 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,867 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,093 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,867 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,443 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,650 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | OPERATIONAL EXPENSE $3629 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |