PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201442279349200204
Schema version
2013v3.1
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)
Return2014-08-15T01:45:44-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KLP BUSINESS SERVICESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61266AddressLine1
CityRENOCity
StateNVState
ZIP Code895060025ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270772654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Paradise Chocolate Fest IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPARABusinessNameControlTxt
Phone5303137908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2621AddressLine1
CityParadiseCity
StateCAState
ZIP Code95967ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKI GITMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5303137908PhoneNum
Signature2014-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY GINTER-KABRIN RTRPPreparerPersonNm
Phone7756771129PhoneNum
Preparation2014-08-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.chocolatefest.usWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,466GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,474ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$194InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$65,798FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,292SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,506SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,174TotalRevenueAmt
Grants And Similar Amounts Paid$22,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,500SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$759OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$341PrintingPublicationsPostageAmt
Other Expenses Total$842OtherExpensesTotalAmt
Total Expenses$52,442TotalExpensesAmt
Excess Or Deficit For Year$5,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,920NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$353OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,796BOYAmt
EOY$12,330EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,168BOYAmt
EOY$13,176EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,964BOYAmt
EOY$25,506EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,044BOYAmt
EOY$15,501EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,920BOYAmt
EOY$10,005EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRaise funds to support local youth programsPrimaryExemptPurposeTxt

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$22,000GrantsAndAllocationsAmt
Program Service Expenses$22,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY SWIM OWNER
President10.00$0
SUE MAWER-SEUFERT REALTOR
VP2.00$0
FRANKIE RUTLEDGE SECRETARY
Secretary3.00$0
JACKIE GITMAN OWNER
Treasurer3.00$0
JOHN JANS
Director2.00$0
CAROL PETERSON
Director5.00$0
ED LEWANDOWSKI OWNER
Director2.00$0
DEBBIE LAPLANT MOSELEY
Executive Director20.00$28,500
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$10,000LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACKIE GITMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1691 Fir StreetAddressLine1
CityParadiseCity
StateCAState
ZIP Code95969ZIPCode
FieldValueIRS element (for citing)
Phone5308720948PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,370CurrentTaxYearMinus1YearAmt
Current Tax Year$12,474CurrentTaxYearAmt
Total$57,554TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$46,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,960CurrentTaxYearMinus1YearAmt
Current Tax Year$65,798CurrentTaxYearAmt
Total$184,669TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$737TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,341CurrentTaxYearMinus1YearAmt
Current Tax Year$78,272CurrentTaxYearAmt
Total$242,960TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Total$8,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,000CurrentTaxYearMinus2YearsAmt
Total$8,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$234,960PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$307TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$307TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$243,267TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96590PublicSupportCY509Pct
Public Support PY5090.95080PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Chocolate FestNameOfEvent1Amt
Gross Receipts Event1$65,798GrossReceiptsEvent1Amt
Gross Revenue Event1$65,798GrossRevenueEvent1Amt
Non Cash Prizes Event1$478NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,291RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,143FoodAndBeverageEvent1Amt
Entertainment Event1$1,775EntertainmentEvent1Amt
Other Direct Expenses Event1$11,605OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,798GrossReceiptsTotalAmt
Gross Revenue Total Events$65,798GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$478NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,291RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,143FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,775EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,292DirectExpenseSummaryEventsAmt
Net Income Summary$45,506NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSHERRY SWIMPersonNm
Relationship With OrgPresidentRelationshipWithOrgTxt
Loan PurposeCash Flow LoanLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$10,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CASH SUPPORT GIVEN TO YOUTH ORGANIZATIONS FUND RAISING VARIOUS LOCAL YOUTH NONE 22000.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 842.
Form 990EZ, Part I, Line 202012 DISCREPANCY - PREPAIDS ADJUSTMENT AFTER RETURN FILED 353.
Form 990EZ, Part II, Line 24FEDERAL TAXES WITHHELD 5. 5. INVENTORY 889. 1704. PREPAID EXPENSES 0. 0. CD ROBOBANK 10096. 10289. SIGNS, UBRELLAS, POP-UPS 1178. 1178.
Form 990EZ, Part II, Line 26PREPAID DONATIONS LESS PREPAID A/P 2044. 5501. SHERRY SWIM NOTE - UNSECURED 10000. 10000.

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