PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202213149349203131
- Schema version
- 2021v4.0
- 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 | 2022-11-10T13:30:23-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680141500 | PreparerFirmEIN |
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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270772654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARADISE CHOCOLATE FEST INC | BusinessNameLine1Txt |
| 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 | SHERRY SWIM | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERRY | PersonFirstNm |
| Person Last | SWIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON H WARREN CPA | PreparerPersonNm |
| PTIN | P00227445 | PTIN |
| Phone | 5308776793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $146,277 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,398 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $879 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,597 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$56,718 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $88,680 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,647 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $388 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,614 | OtherExpensesTotalAmt |
| Total Expenses | $14,149 | TotalExpensesAmt |
| Excess Or Deficit For Year | $74,531 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,728 | BOYAmt |
| EOY | $103,259 | 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 | $29,228 | BOYAmt |
| EOY | $103,759 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,228 | BOYAmt |
| EOY | $103,759 | 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 | $9,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $9,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRY SWIM | ||
| President | 10.00 | $0 |
| HOPE STAMBAUGH | ||
| Vice President | 3.00 | $0 |
| ED LEWANDOWSKI | ||
| Treasurer | 3.00 | $0 |
| DIANE LEWANDOWSKI | ||
| Secretary | 3.00 | $0 |
| JOHN JANS | ||
| Director | 2.00 | $0 |
| CAROL PETERSON | ||
| Director | 2.00 | $0 |
| DANA DONNELLAN | ||
| Director | 2.00 | $0 |
| BARBARA TRIEBSWETTER | ||
| Director | 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 | $37,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,898 | CurrentTaxYearAmt |
| Total | $274,797 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879 | CurrentTaxYearAmt |
| Total | $199,436 | 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 | $100,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,777 | CurrentTaxYearAmt |
| Total | $474,233 | 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 | $474,233 | 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 | $100,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,777 | CurrentTaxYearAmt |
| Total | $474,233 | 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 | $146,277 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,398 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $879 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,172 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $52,425 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,398 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $879 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,172 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,718 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $59 |
| Other Expenses.1002 | Office Expenses $404 |
| Other Expenses.1 | UTILITIES $720 |
| Other Expenses.2 | OPERATIONAL EXPENSE $475 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $373 |
| Other Expenses.4 | SALES TAX $318 |
| Other Expenses.6 | MISCELLANEOUS EXPENSES $265 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |