TEST KITCHEN EDUCATION FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TEST KITCHEN EDUCATION FOUNDATION (EIN 47-4584092)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202431359349205568
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T15:06:55-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421363298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENKE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 AVENUE E PO BOX 135AddressLine1Txt
CityWEST POINTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP526560135ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474584092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEST KITCHEN EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTESTBusinessNameControlTxt
Phone3194703112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 AVENUE DAddressLine1Txt
CityFORT MADISONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKUMAR WICKRAMASINGHAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3194703112PhoneNum
Signature2024-05-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKUMARPersonFirstNm
Person LastWICKRAMASINGHAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M MENKEPreparerPersonNm
PTINP01058142PTIN
Phone3198376042PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressTKEF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,349GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,278ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,980ProgramServiceRevenueAmt
Investment Income$2,091InvestmentIncomeAmt
Total Revenue$40,349TotalRevenueAmt
Grants And Similar Amounts Paid$50,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$53,047SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,455FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,329OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,253OtherExpensesTotalAmt
Total Expenses$134,084TotalExpensesAmt
Excess Or Deficit For Year-$93,735ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$367,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$273,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$340,796BOYAmt
EOY$249,470EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,708BOYAmt
EOY$25,844EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,504BOYAmt
EOY$275,314EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,316BOYAmt
EOY$1,861EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$367,188BOYAmt
EOY$273,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE TEST KITCHEN FOUNDATION WILL EMPOWER DEDICATED EDUCATORS TO SERVE AREA STUDENTS IN A SAFE, NUTURING, ENVIRONMENT WHILE YOUNG PEOPLE LEARN TO APPRECIATE HEALTHY, DELICIOUS, FOOD PREPARED BY AREA CHEFS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE MENTORING AND MEALS TO LOCAL STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,000GrantsAndAllocationsAmt
Program Service Expenses$77,266ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,266TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
KUMAR WICKRAMASINGHA
EXECUTIVE DI20.00$39,988$10,000
PAUL SCHULTE
VICE PRESIDE000.00$0
DOUG SNAADT
DIRECTOR000.00$0
JIM PLATE
DIRECTOR000.00$0
JUSTIN PIEPER
DIRECTOR000.00$0
PJ MARSHALL
DIRECTOR000.00$0
TIMM LAMB
DIRECTOR000.00$0
BRENT ZIRKEL
DIRECTOR000.00$0
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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKUMAR WICKRAMASINGHAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 AVENUE GAddressLine1Txt
CityFORT MADISONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52627ZIPCd
FieldValueIRS element (for citing)
Phone3194703112PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,477CurrentTaxYearMinus1YearAmt
Current Tax Year$36,278CurrentTaxYearAmt
Total$835,990TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,477CurrentTaxYearMinus1YearAmt
Current Tax Year$36,278CurrentTaxYearAmt
Total$835,990TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$312,301SubstantialContributorsTotAmt
Public Support Total170$523,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091CurrentTaxYearAmt
Total$6,884TotalAmt
FieldValueIRS element (for citing)
Total Support$842,874TotalSupportAmt
Gross Receipts Rltd Activities$40,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62130PublicSupportCY170Pct
Public Support PY1700.71110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,477CurrentTaxYearMinus1YearAmt
Current Tax Year$36,278CurrentTaxYearAmt
Total$835,990TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,186CurrentTaxYearMinus1YearAmt
Current Tax Year$1,980CurrentTaxYearAmt
Total$40,163TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,663CurrentTaxYearMinus1YearAmt
Current Tax Year$38,258CurrentTaxYearAmt
Total$876,153TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$876,153PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091CurrentTaxYearAmt
Total$6,884TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951CurrentTaxYearMinus1YearAmt
Current Tax Year$2,091CurrentTaxYearAmt
Total$6,884TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,614CurrentTaxYearMinus1YearAmt
Current Tax Year$40,349CurrentTaxYearAmt
Total$883,037TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99220PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: YOUNG MENS CHRISTIAN ASSOCIATION FM ADDRESS: 807 AVENUE G FORT MADISON, IA 52627 CASH CONTRIBUTION: 50,000
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 234 OFFICE 1,451 TRAVEL 775 INSURANCE 541 FOOD 463 LABOR 780 PROGRAM & ACTIVITIES 14,386 SUPPLIES 5,957 DUES 131 NON-INVESTMENT DEPRECIATION 1,535 TOTAL 26,253
FORM 990-EZ, PART II, LINE 2443,061 43,061 LESS ACCUMULATED DEPRECIATION 13,353 17,217 TOTAL 29,708 25,844
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,316 1,861
FORM 990-EZ, PART IIITHE TEST KITCHEN FOUNDATION WILL EMPOWER DEDICATED EDUCATORS TO SERVE AREA STUDENTS IN A SAFE, NUTURING, ENVIRONMENT WHILE YOUNG PEOPLE LEARN TO APPRECIATE HEALTHY, DELICIOUS, FOOD PREPARED BY AREA CHEFS.

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