PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-13
IRS object ID
201942569349200284
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-09-13T11:25:45-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680141500PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS HUTTON & WARREN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12639 FOREST AVENUE SUITE 100AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270772654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH ON THE RIDGE COMMUNITY FNDN INCBusinessNameLine1Txt
Business Name Line2DBA PARADISE CHOCOLATE FESTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARABusinessNameControlTxt
Phone5303424896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2621AddressLine1Txt
CityPARADISECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95967ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY SWIMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON H WARREN CPAPreparerPersonNm
PTINP00227445PTIN
Phone5308776793PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHOCOLATEFEST.USWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,208GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,069ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$66CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$66GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$54,139FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,567SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,572SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,575TotalRevenueAmt
Grants And Similar Amounts Paid$21,008GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$486PrintingPublicationsPostageAmt
Other Expenses Total$1,121OtherExpensesTotalAmt
Total Expenses$53,265TotalExpensesAmt
Excess Or Deficit For Year-$6,690ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,199BOYAmt
EOY$6,234EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,225BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,424BOYAmt
EOY$6,734EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,424BOYAmt
EOY$6,734EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeConduct 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

FieldValueIRS element (for citing)
Description Program Srvc AccomConduct 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$21,008GrantsAndAllocationsAmt
Program Service Expenses$21,008ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,008TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY SWIM
President10.00$0
CURTIS SCHNURR
Vice President2.00$0
CHELYSE CHAPPELL
Treasurer3.00$0
DIANE LEWANDOWSKI
Secretary3.00$0
JOHN JANS
Director2.00$0
CAROL PETERSON
Director5.00$0
CHERYL ALMEIDA
Director2.00$0
DEBBIE LAPLANT MOSELEY
Executive Dir.20.00$28,500
JOE ALMEIDA
Director2.00$0
LORI CROWDER
Director2.00$0
DYLAN DUTRO
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHELYSE CHAPPELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12639 FOREST AVE 100AddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95928ZIPCd
FieldValueIRS element (for citing)
Phone5308776793PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,544CurrentTaxYearMinus1YearAmt
Current Tax Year$23,069CurrentTaxYearAmt
Total$138,203TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,673CurrentTaxYearMinus1YearAmt
Current Tax Year$54,139CurrentTaxYearAmt
Total$272,760TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,217CurrentTaxYearMinus1YearAmt
Current Tax Year$77,208CurrentTaxYearAmt
Total$410,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$410,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,217CurrentTaxYearMinus1YearAmt
Current Tax Year$77,208CurrentTaxYearAmt
Total$410,963TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHOCOLATE FESTEvent1Nm
Gross Receipts Event1$77,208GrossReceiptsEvent1Amt
Charitable Contri Event1$23,069CharitableContriEvent1Amt
Gross Revenue Event1$54,139GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,267NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,106RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,119FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$14,075OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,208GrossReceiptsTotalAmt
Charitable Contributions Tot$23,069CharitableContributionsTotAmt
Gross Revenue Total Events$54,139GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,267NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,106RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,119FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,567DirectExpenseSummaryEventsAmt
Net Income Summary$23,572NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $45
Other Expenses.1002Office Expenses $1022
Other Expenses.1009Depreciation $54
Other Assets.1002Furniture and Fixtures - Beginning $725 Furniture and Fixtures - Ending $66
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $-66
Other Assets.3SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500

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