PARADISE CHOCOLATE FEST INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARADISE CHOCOLATE FEST INC (EIN 27-0772654)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349201763
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T10:04:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLP BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61266 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895060025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270772654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARADISE CHOCOLATE FEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARA | NameControl |
| Phone | 5303137908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2621 | AddressLine1 |
| City | PARADISE | City |
| State | CA | State |
| ZIP Code | 95967 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKI GITMAN | Name |
| Title | TREASURER | Title |
| Phone | 5303137908 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY GINTER-KABRIN RTRP | Name |
| Phone | 7756771129 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.chocolatefest.us | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89341 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17370 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 11 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 71960 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21499 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 50461 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 67842 | TotalRevenue |
| Grants And Similar Amounts Paid | 35366 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 29392 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 453 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3726 | PrintingPublicationsPostage |
| Other Expenses Total | 1005 | OtherExpensesTotal |
| Total Expenses | 69942 | TotalExpenses |
| Excess Or Deficit For Year | -2100 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3920 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13603 | BOY |
| EOY | 3796 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11566 | BOY |
| EOY | 12168 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25169 | BOY |
| EOY | 15964 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19149 | BOY |
| EOY | 12044 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6020 | BOY |
| EOY | 3920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raise funds to support local youth programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 35366 | GrantsAndAllocations |
| Program Service Expenses | 35366 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35366 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHERRY SWIM OWNER | ||
| President | 10.00 | 0 |
| SUE MAWER-SEUFERT REALTOR | ||
| VP | 2.00 | 0 |
| FRANKIE RUTLEDGE SECRETARY | ||
| Secretary | 3.00 | 0 |
| JACKIE GITMAN OWNER | ||
| Treasurer | 3.00 | 0 |
| JOHN JANS | ||
| Director | 2.00 | 0 |
| CAROL PETERSON | ||
| Director | 5.00 | 0 |
| ED LEWANDOWSKI OWNER | ||
| Director | 2.00 | 0 |
| DEBBIE LAPLANT MOSELEY | ||
| Executive Director | 20.00 | 28500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 10000 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACKIE GITMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 691 FIR STREET | AddressLine1 |
| City | PARADISE | City |
| State | CA | State |
| ZIP Code | 95969 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5308720948 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17370 | CurrentTaxYear |
| Total | 45080 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 46911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71960 | CurrentTaxYear |
| Total | 118871 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 737 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 75347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89341 | CurrentTaxYear |
| Total | 164688 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Total | 8000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Total | 8000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 156688 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Total | 102 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Total | 102 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Chocolate Fest | NameOfEvent1 |
| Gross Receipts Event1 | 71960 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 71960 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 960 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5010 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5236 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8593 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 71960 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71960 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 960 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5010 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5236 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21499 | DirectExpenseSummaryEvents |
| Net Income Summary | 50461 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRY SWIM | NamePerson |
| Relationship With Organization | President | RelationshipWithOrganization |
| Purpose Of Loan | Cash Flow Loan | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| Part I, Line 16 Other Expenses Include Insurance, Office supplies, Utilities, and | |
| other office expenses. | |
| Federal; $4,437 and CA; $13,360 | |
| CASH SUPPORT GIVEN TO YOUTH ORGANIZATIONS FUND RAISING VARIOUS LOCAL YOUTH NONE 35366. | Form 990EZ, Part I, Line 10 |
| OFFICE EXPENSES 1005. | Form 990EZ, Part I, Line 16 |
| FEDERAL TAXES WITHHELD 5. 5. INVENTORY 889. 889. PREPAID EXPENSES 576. 0. CD ROBOBANK 10096. 10096. SIGNS, UBRELLAS, POP-UPS 1178. | Form 990EZ, Part II, Line 24 |
| PREPAID DONATIONS 9149. 2044. SHERRY SWIM NOTE - UNSECURED 10000. 10000. | Form 990EZ, Part II, Line 26 |