TEST KITCHEN EDUCATION FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TEST KITCHEN EDUCATION FOUNDATION (EIN 47-4584092)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-03
IRS object ID
202101549349200010
Schema version
2020v4.0
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)
Return2021-06-03T08:42:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 Line1807 AVENUE GAddressLine1Txt
CityFORT MADISONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKUMAR WICKRAMASINGHAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3194703112PhoneNum
Signature2021-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKUMARPersonFirstNm
Person LastWICKRAMASINGHAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M MENKEPreparerPersonNm
PTINP01058142PTIN
Phone3198376042PhoneNum
Preparation2021-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$155,091GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,216ContributionsGiftsGrantsEtcAmt
Program Service Revenue$600ProgramServiceRevenueAmt
Investment Income$2,095InvestmentIncomeAmt
Fundraising Gross Income$1,180FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,180SpecialEventsNetIncomeLossAmt
Total Revenue$155,091TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,123SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,518FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,291OccupancyRentUtltsAndMaintAmt
Other Expenses Total$38,548OtherExpensesTotalAmt
Total Expenses$111,480TotalExpensesAmt
Excess Or Deficit For Year$43,611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$240,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,092NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$225,889BOYAmt
EOY$250,058EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,321BOYAmt
EOY$35,169EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,210BOYAmt
EOY$285,227EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,729BOYAmt
EOY$1,135EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$240,481BOYAmt
EOY$284,092EOYAmt
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
Program Service Expenses$36,259ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,259TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
KUMAR WICKRAMASINGHA
EXECUTIVE DI40.00$39,988$5,000
PAUL SCHULTE
VICE PRESIDE1.00$0
DOUG SNAADT
DIRECTOR1.00$0
JIM PLATE
DIRECTOR1.00$0
JUSTIN PIEPER
DIRECTOR1.00$0
PJ MARSHALL
DIRECTOR1.00$0
TIMM LAMB
DIRECTOR1.00$0
MARY JO SCHEETZ
DIRECTOR1.00$0
KIM ENSMINGER
DIRECTOR1.00$0
MIO SANTIAGO
DIRECTOR1.00$0
BRENT ZIRKEL
DIRECTOR1.00$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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,994CurrentTaxYearMinus1YearAmt
Current Tax Year$151,216CurrentTaxYearAmt
Total$730,028TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,096CurrentTaxYearMinus1YearAmt
Current Tax Year$1,780CurrentTaxYearAmt
Total$28,991TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,090CurrentTaxYearMinus1YearAmt
Current Tax Year$152,996CurrentTaxYearAmt
Total$759,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$759,019PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2,095CurrentTaxYearAmt
Total$2,095TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,095CurrentTaxYearAmt
Total$2,095TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,090CurrentTaxYearMinus1YearAmt
Current Tax Year$155,091CurrentTaxYearAmt
Total$761,114TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 5,358 OFFICE 4,202 INSURANCE 5,861 FOOD 6,197 LABOR 1,711 PROGRAM & ACTIVITIES 8,240 STUDENT SERVICES 673 SUPPLIES 4,939 DUES 645 NON-INVESTMENT DEPRECIATION 722 TOTAL 38,548
FORM 990-EZ, PART II, LINE 2419,328 40,835 LESS ACCUMULATED DEPRECIATION 3,007 5,666 TOTAL 16,321 35,169
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,729 1,135
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

KUMAR WICKRAMASINGHA
PAUL SCHULTE
DOUG SNAADT
JIM PLATE
JUSTIN PIEPER
PJ MARSHALL
TIMM LAMB
MARY JO SCHEETZ
KIM ENSMINGER
MIO SANTIAGO
BRENT ZIRKEL

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