Carolina Chocolate Festival, International Chocolate Festival in Swansboro, North Carolina (NC)
Table of contents:
| Carolina Chocolate Festival, International Chocolate Festival | |
| Employer Identification Number (EIN) | 134227542 |
| Name of Organization | Carolina Chocolate Festival |
| Secondary Name | International Chocolate Festival |
| In Care of Name | John W Green |
| Address | PO BOX 243, Swansboro, NC 28584-0243 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,570 |
| Amount of Income | $72,060 |
| Form 990 Revenue Amount | $31,930 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,673 | $31,930 | |
| Contributions, gifts, grants, and similar amounts received | $9,100 | $8,000 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $1 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $24,573 | $23,929 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $62,742 | $64,059 | |
| Less: direct expenses from gaming and fundraising events | $38,169 | $40,130 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $30,213 | $28,332 | |
| Total net assets | $-2,028 | $1,570 | |
| Excess/Deficit for the year | $3,460 | $3,598 | |
| Net assets or fund balances at beginning of year | $-5,488 | $-2,028 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $-2,028 | $1,570 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,918 | $6,278 | $1,570 |
| Total liabilities | $12,306 | $8,306 | $0 |
| Net assets or fund balances | $-2,028 | $1,570 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | No | |
| Total amount involved | $12,306 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $367,985 |
| Subtotal | $367,985 |
| Gifts, grants, contributions, and membership fees received | $59,530 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $308,455 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $367,985 |
| Public support | $367,985 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in North Carolina | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Carolina Attitude Softball | 169 Peppermill Dr, Lexington, NC 27295-5989 | NC | 2006-11 | $80,645 |
| 2 | Carolina College Of Biblical Studies | 817 S Mcpherson Church Rd, Fayetteville, NC 28303-5157 | NC | 1989-01 | $901,182 |
| 3 | Carolina Bible Institute Inc | PO BOX 280, Pine Level, NC 27568-0280 | NC | 1982-11 | $86,624 |
| 4 | Carolina Bird Club Inc | 1809 Lakepark Dr, Raleigh, NC 27612-6516 | NC | 1966-02 | $87,007 |
| 5 | Carolina Breast Friends Inc | 1607 E Morehead St, Charlotte, NC 28207-1607 | NC | 2005-06 | $280,221 |
| 6 | Carolina Cardinals Aau Baseball Team | 793 Cashmere Ct, Sanford, NC 27332-7412 | NC | 2007-09 | $4,020 |
| 7 | Carolina Catholic Athletic Association Inc, Parish Athletics | 6670 Tryon Rd, Cary, NC 27518-7054 | NC | 2004-01 | $184,959 |
| 8 | Carolina Celebration Inc | PO BOX 220711, Charlotte, NC 28222-0711 | NC | 1993-03 | $44,646 |
| 9 | Carolina Chamber Symphony | PO BOX 20954, Winston Salem, NC 27120-0954 | NC | 1986-01 | $97,733 |
| 10 | Carolina Chapter Of The Urban And Regional Information Systems Assoc | Po Box 163, Raleigh, NC 27602 | NC | 2009-03 | $0 |
| 11 | Carolina Chocolate Festival, International Chocolate Festival | PO BOX 243, Swansboro, NC 28584-0243 | NC | 2004-09 | $72,060 |
| 12 | Carolina Christian College Inc | 4209 Indiana Ave, Winston Salem, NC 27105-2509 | NC | 1954-09 | $540,244 |
| 13 | Carolina Christian Radio Inc | PO BOX 957, Wilmington, NC 28402-0957 | NC | 1993-03 | $532,240 |
| 14 | Carolina Christian School Inc, Providence Christian Academy | 48 Woodland Hills Rd, Asheville, NC 28804-1027 | NC | 2001-05 | $623,675 |
| 15 | Carolina Christian Village Homes Inc | 750 Bethesda Rd, Winston Salem, NC 27103-3302 | NC | 1985-07 | $257,304 |
| 16 | Carolina Classic Horse Show Inc | 3427 N Highway 16, Denver, NC 28037-8266 | NC | 2002-05 | $59,874 |
| 17 | Carolina Classical School Inc | 75 Carmel Ln, Columbus, NC 28722-8517 | NC | 2001-03 | $367,126 |
| 18 | Carolina Climbers Coalition | Po Box 33227, Raleigh, NC 27636 | NC | 2005-07 | $0 |
| 19 | Carolina Coastal Classrooms Inc | 501 East Front Street, New Bern, NC 28560 | NC | 2002-04 | $0 |
| 20 | Carolina Collaborative Community Care Inc | 225 Green St Ste 1006, Fayetteville, NC 28301-1700 | NC | 2005-08 | $5,884,354 |
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