PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-26
- IRS object ID
- 201742079349200044
- Schema version
- 2016v3.0
- 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 | 2017-07-26T16:04:16-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 5973 Almond | AddressLine1Txt |
| City | Paradise | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 2621 | AddressLine1Txt |
| City | PARADISE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95967 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY SWIM | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-07-20 | 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 | 2016 | 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 | $72,881 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,869 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $45,012 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,905 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,107 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $42,976 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,220 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,250 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,680 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $693 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $412 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $798 | OtherExpensesTotalAmt |
| Total Expenses | $40,053 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,923 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,783 | BOYAmt |
| EOY | $11,482 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302 | BOYAmt |
| EOY | $4,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,085 | BOYAmt |
| EOY | $15,679 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,238 | BOYAmt |
| EOY | $3,909 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,847 | BOYAmt |
| EOY | $11,770 | 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 | $17,220 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,220 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,220 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERRY SWIM | ||
| President | 10.00 | $0 |
| JOHN FABRIS | ||
| 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 |
| CHERYL ALMEIDA | ||
| Director | 2.00 | $0 |
| DEBBIE LAPLANT MOSELEY | ||
| Executive Dir. | 20.00 | $19,250 |
| AMY O'BRIEN | ||
| Director | 2.00 | $0 |
| CURTIS SCHNURR | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | 5973 ALMOND STREET | AddressLine1Txt |
| City | PARADISE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95969 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $17,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,869 | CurrentTaxYearAmt |
| Total | $107,434 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,012 | CurrentTaxYearAmt |
| Total | $293,706 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Total | $11 | 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 | $89,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,881 | CurrentTaxYearAmt |
| Total | $401,151 | 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 | $401,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194 | CurrentTaxYearMinus3YearsAmt |
| Total | $205 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194 | CurrentTaxYearMinus3YearsAmt |
| Total | $205 | 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 | $89,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,881 | CurrentTaxYearAmt |
| Total | $401,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| 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 | $72,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,012 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $932 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,509 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,411 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,953 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,869 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $932 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,509 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,905 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,107 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $52 |
| Other Expenses.1009 | Depreciation $105 |
| Other Expenses.1 | OFFICE SUPPLIES $641 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $935 Furniture and Fixtures - Ending $830 |
| Other Assets.1 | FEDERAL TAXES WITHHELD - Beginning $5 FEDERAL TAXES WITHHELD - Ending $5 |
| Other Assets.2 | INVENTORY - Beginning $2862 INVENTORY - Ending $2862 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-75 Accounts Payable and Accrued Expenses - Ending $-75 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $0 |
| Total Liabilities.1 | PREPAID DONATIONS - Beginning $2313 PREPAID DONATIONS - Ending $3984 |