2026-03-05T14:04:14-08:00 2025-12-31 352587589 Smith and Scheid LLP 2732 Cohasset Rd Ste B Chico CA 95973 990EZ 2025-01-01 862389166 PEDAL PRESS PEDA 2674556375 2163 FAIR STREET STE B CHICO CA 95928 CATHRYN CARKHUFF Treasurer 2026-03-05 true BARRIE SCHEID P01427970 5303273002 2025 2025-03-06 01:10:19Z X X www.pedalpress.org X X 41145 X 29533 0 2610 1892 718 9002 0 9002 39253 5669 528 10083 1231 9624 27135 12118 14054 26172 X 14054 26489 24 14054 26513 341 14054 26172 WE BELIEVE PRINTMAKING IS A COLLABORATIVE ARTMAKING PRACTIVE THAT HELPS INDIVIDUALS AND COMMUNITIES FIND IDENTITY, AGENCY AND CONNECTION AND CAN UTLIMATELY CHANGE WHAT IS POSSIBLE.OUR WORK IS DEDICATED TO CREATING INTERGENERATIONAL SPACES, SUPPORTS AND STRUCTURES TO EXPLORE INDIVIDUAL AND COLLECTIVE IDENTITIES THROUGH PRINTMAKING. OUR WORK IS DEDICATED TO CREATING INTERGENERATIONAL SPACES, SUPPORTS AND STRUCTURES TO EXPLORE INDIVIDUAL AND COLLECTIVE IDENTITIES THROUGH PRINTMAKING. 27105 27105 JULIA MURPHY BOARD CHAIR 0 0 CATHRYN CARKHUFF Treasurer 0 0 STEFANIE PRADO MEMBER AT LARGE 0 0 STEFANI BALDIVIA MEMBER AT LARGE 0 0 MARIN HAMBLEY MEMBER AT LARGE 0 0 NARISSA WALLACE MEMBER AT LARGE 0 0 NAN STAR MEMBER AT LARGE 0 0 JUSTINA SOTELO MEMBER AT LARGE 0 0 false false false false false false false 0 0 0 false 0 0 false CATHRYN CARKHUFF 2163 FAIR STREET CHICO CA 95928 2674556375 false false false false false false false false false false false NONE NONE true X 4957 31375 46268 3301 29553 115454 7244 5027 9002 21273 0 0 0 4957 31375 53512 8328 38555 136727 0 0 136727 0 0 0 1715 2230 2610 6555 4957 31375 55227 10558 41165 143282 0.95430 0.00000 X Other Expenses.1001 Advertising and Promotion $480 Other Expenses.1002 Office Expenses $3073 Other Expenses.1005 Travel $371 Other Expenses.1012 Insurance $658 Other Expenses.1 CONTRACT SERVICES $3653 Other Expenses.3 OUTGOING DONATIONS $625 Other Expenses.4 SOFTWARE $440 Other Expenses.6 PAYROLL PROCESSING FEES $190 Other Expenses.7 TAXES AND LICENSES $134 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $24 Total Liabilities.1 SALES AND USE TAX - Beginning $0 SALES AND USE TAX - Ending $14 Total Liabilities.2 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $327