PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202013099349201506
- Schema version
- 2019v5.0
- 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 | 2020-11-04T13:31:34-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 FNDN INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA PARADISE CHOCOLATE FEST | 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 | CHELYSE CHAPPELL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $117,550 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,280 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $46,997 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,653 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,344 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $25,273 | OtherRevenueTotalAmt |
| Total Revenue | $83,897 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,505 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $28,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $650 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $291 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,278 | OtherExpensesTotalAmt |
| Total Expenses | $63,544 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,353 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234 | BOYAmt |
| EOY | $26,587 | 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 | $6,734 | BOYAmt |
| EOY | $27,087 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,734 | BOYAmt |
| EOY | $27,087 | 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 | $30,505 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,505 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,505 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRY SWIM | ||
| President | 10.00 | $0 |
| CURTIS SCHNURR | ||
| Vice President | 2.00 | $0 |
| CHELYSE CHAPPELL | ||
| Treasurer | 3.00 | $0 |
| DIANE LEWANDOWSKI | ||
| Secretary | 3.00 | $0 |
| JOHN JANS | ||
| Director | 2.00 | $0 |
| CAROL PETERSON | ||
| Director | 5.00 | $0 |
| HOPE STAMBAUGH | ||
| Director | 2.00 | $0 |
| DEBBIE LAPLANT MOSELEY | ||
| Executive Dir. | 20.00 | $28,500 |
| ED LEWANDOWSKI | ||
| Director | 2.00 | $0 |
| LORI CROWDER | ||
| Director | 2.00 | $0 |
| DYLAN DUTRO | ||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELYSE CHAPPELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 HUMBOLDT RD 2 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | 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 | $30,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,280 | CurrentTaxYearAmt |
| Total | $164,025 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,270 | CurrentTaxYearAmt |
| Total | $287,679 | 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 | $83,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,550 | CurrentTaxYearAmt |
| Total | $451,704 | 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 | $451,704 | 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 | $83,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,550 | CurrentTaxYearAmt |
| Total | $451,704 | 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 | $92,277 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,997 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $604 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,672 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,756 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,071 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,997 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $604 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,672 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,756 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,071 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,344 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $25273 |
| Other Expenses.1001 | Advertising and Promotion $161 |
| Other Expenses.1002 | Office Expenses $2117 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $66 Furniture and Fixtures - Ending $0 |
| Other Assets.1004 | Miscellaneous - Beginning $-66 Miscellaneous - Ending $0 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |