COOKING WITH KIDS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COOKING WITH KIDS INC (EIN 20-4396207)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-10
IRS object ID
202030709349300933
Schema version
2018v3.2
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)
Return2020-03-10T17:26:02-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850434359PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBARA A BORREGO PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13056 AGUA FRIA STAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204396207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOKING WITH KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOOKBusinessNameControlTxt
Phone5054380098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 6113AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875012604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BUNKOWSKIPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5054380098PhoneNum
Signature2020-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA A BORREGO CPAPreparerPersonNm
PTINP00148371PTIN
Phone5054711354PhoneNum
Preparation2020-03-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.161.41.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-10IPDt
IP Tm17:26:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id75D074B1A9E2F9F6C4E5308B9E16437AEFAD35CDAtSubmissionCreationDeviceId
At Submission Filing Device Id75D074B1A9E2F9F6C4E5308B9E16437AEFAD35CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNA FARIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6113AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$620,428GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COOKINGWITHKIDS.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionCOOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO SANTA FE, NEW MEXICO PUBLIC SCHOOL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$461,696PYContributionsGrantsAmt
CY Contributions Grants$562,526CYContributionsGrantsAmt
PY Program Service Revenue$32,005PYProgramServiceRevenueAmt
CY Program Service Revenue$43,106CYProgramServiceRevenueAmt
PY Investment Income$402PYInvestmentIncomeAmt
CY Investment Income$1,503CYInvestmentIncomeAmt
PY Other Revenue$1,956PYOtherRevenueAmt
CY Other Revenue-$20,287CYOtherRevenueAmt
PY Total Revenue$496,059PYTotalRevenueAmt
CY Total Revenue$586,848CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$405,368CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,830CYTotalFundraisingExpenseAmt
PY Other Expenses$160,506PYOtherExpensesAmt
CY Other Expenses$169,096CYOtherExpensesAmt
PY Total Expenses$510,751PYTotalExpensesAmt
CY Total Expenses$574,464CYTotalExpensesAmt
PY Revenues Less Expenses-$14,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,384CYRevenuesLessExpensesAmt
Total Assets BOY$392,152TotalAssetsBOYAmt
Total Assets EOY$403,477TotalAssetsEOYAmt
Total Liabilities BOY$9,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOOKING WITH KIDS, INC. IS DEDICATED TO PROVIDING FOOD AND NUTRITIONAL EDUCATION TO SANTA FE, NEW MEXICO PUBLIC SCHOOL CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$481,058ExpenseAmt
Revenue$43,106RevenueAmt
DescCOOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. STARTED IN 1995, COOKING WITH KIDS WORKS IN CLASSROOMS AND CAFETERIAS, TEACHING THOUSANDS OF ELEMENTARY SCHOOL STUDENTS EVERY YEAR IN NORTHERN NEW MEXICO. WE OFFER TRAINING AND SUPPORT TO EDUCATORS AROUND THE STATE AND NATION, EXTENDING OUR REACH TO MANY MORE KIDS. LOCAL CHEFS AND FARMERS SHARE THEIR PASSION AND EXPERTISE WITH OUR STUDENTS, HELPING US INSPIRE THE NEXT GENERATION OF HEALTHY EATERS. RESEARCH SHOWS THAT COOKING WITH KIDS WORKS WHEN KIDS HELP MAKE HEALTHY FOODS, THEY ARE MORE LIKELY TO EAT AND ENJOY THEM. 2018-2019 PROGRAM SUMMARY - 1,833 HANDS-ON NUTRITION EDUCATION CLASSES IN 15 SCHOOLS IN RIO ARRIBA AND SANTA FE COUNTIES. - 53 LUNCHROOM TASTINGS IN 16 SCHOOLS - 5,258 STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA AND SANTA FE COUNTIES. - LUNCHROOM TASTINGS IMPACTED AN ADDITIONAL 2,188 STUDENTS IN SANTA FE. - AT LEAST 1,400 FAMILY VOLUNTEERS IN COOKING CLASSES THIS YEAR KIDS COOKED: - WATERMELON SALSA - HOMEMADE APPLESAUCE - STOVETOP PIZZA WITH TRI-COLOR SALAD - BLUE CORN VEGETABLE TAMALES WITH RED CHILE SAUCE - INDIAN LENTILS WITH CARROT RICE PILAF, MANGO FRUIT SALAD, AND CHAPATIS (INDIAN FLATBREAD) - JAPANESE RICE BOWL WITH CRUNCHY CABBAGE SALAD - PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES COOKING WITH KIDS IS PART OF A LARGER STATE-WIDE NETWORK IN NEW MEXICO THAT INCLUDES THE FOLLOWING SNAP-ED IMPLEMENTING AGENCIES AND ORGANIZATIONS: NEW MEXICO HUMAN SERVICES DEPARTMENT, NEW MEXICO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE, NEW MEXICO DEPARTMENT OF HEALTH, UNIVERSITY OF NEW MEXICO PREVENTION RESEARCH CENTER, KIDS COOK, AND LAS CRUCES PUBLIC SCHOOLS COOKING WITH KIDS' SPANISH/ENGLISH CURRICULUM IS DESIGNED TO CORRESPOND WITH STUDENTS' DEVELOPMENTAL LEVELS AND IS ALIGNED WITH COMMON CORE STATE STANDARDS IN LANGUAGE ARTS AND MATHEMATICS. THE CURRICULUM IS ALSO ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND WAS ADOPTED FOR HEALTH EDUCATION IN 2017 BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT INSTRUCTIONAL MATERIALS BUREAU. DURING THE 2018-2019 SCHOOL YEAR, WITH SUPPORT FROM LOS ALAMOS NATIONAL LABORATORY FOUNDATION, COOKING WITH KIDS CURRICULUM WAS ALIGNED WITH NEXT GENERATION SCIENCE STANDARDS. RESEARCH- TESTED AND NATIONALLY ACCLAIMED, COOKING WITH KIDS CURRICULUM IS IMPLEMENTED BY SCHOOLS AND ORGANIZATIONS ACROSS THE UNITED STATES COOKING WITH KIDS COLLABORATES WITH MANY PARTNER ORGANIZATIONS, INCLUDING THE MUSEUM OF INTERNATIONAL FOLK ART, SANTA FE BOTANICAL GARDEN, SANTA FE COMMUNITY COLLEGE, COMMUNITY EDUCATORS NETWORK & SITE SANTA FE, AND 21ST CENTURY EXTENDED DAY LEARNING. COOKING WITH KIDS ALSO SET INTO MOTION SEVERAL NEW INITIATIVES, INCLUDING PARTNERSHIPS WITH MOVING ARTS ESPAOLA AND PRESBYTERIAN MEDICAL CENTER, AS WELL AS EXPANDED SCHOOL CAFETERIA & FARM TO SCHOOL COLLABORATIONS IN SANTA FE PUBLIC SCHOOLS AND ACROSS THE STATE OF NEW MEXICO.Desc
Total Program Service Expenses$481,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEUN HONG CPAPersonNm
Phone5059922906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 S ST FRANCIS DRIVE BLDG C-1AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALISON BRUSHABER
BOARD DIRECT1.00Yes (X)$0$0$0
TIM FOSTER
SEC'Y/TREASU1.00Yes (X)$0$0$0Yes (X)
MATT BUNKOWSKI
CHAIR1.00Yes (X)$0$0$0Yes (X)
ALAN JONES
BOARD DIRECT1.00Yes (X)$0$0$0
GLORIA ZAMORA
BOARD DIRECT1.00Yes (X)$0$0$0
KRISTINA MARTINEZ
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHARLES DALE
BOARD DIRECT1.00Yes (X)$0$0$0
PATRICK MARES
BOARD DIRECT1.00Yes (X)$0$0$0
LINDA MYERS
BOARD DIRECT1.00Yes (X)$0$0$0
ANNA FARIER
EXECUTIVE DI40.00$56,160$0$5,407Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,160TotalReportableCompFromOrgAmt
Total Other Compensation$5,407TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$25,262FundraisingAmt
Government Grants$382,186GovernmentGrantsAmt
All Other Contributions$155,078AllOtherContributionsAmt
Noncash Contributions$3,000NoncashContributionsAmt
Total Contributions$562,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTRUCTION/WORKSHOPS611710$39,953$39,953
CURRICULUM SALES451211$3,153$3,153
FieldValueIRS element (for citing)
Total Program Service Revenue$43,106TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,503TotalRevenueColumnAmt
Exclusion$1,503ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,293FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,262ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,287TotalRevenueColumnAmt
Exclusion-$20,287ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,848TotalRevenueColumnAmt
Related Or Exempt Func Income$43,106RelatedOrExemptFuncIncomeAmt
Exclusion-$18,784ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,160TotalAmt
Program Services$28,080ProgramServicesAmt
Management And General$16,848ManagementAndGeneralAmt
Fundraising$11,232FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,223TotalAmt
Program Services$274,974ProgramServicesAmt
Management And General$10,126ManagementAndGeneralAmt
Fundraising$6,123FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,585TotalAmt
Program Services$5,011ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,827TotalAmt
Program Services$20,035ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,573TotalAmt
Program Services$24,054ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,175TotalAmt
Program Services$20,684ProgramServicesAmt
Management And General$20,596ManagementAndGeneralAmt
Fundraising$6,895FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,178TotalAmt
Program Services$24,178ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,584TotalAmt
Fundraising$4,584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,809TotalAmt
Program Services$15,530ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,257TotalAmt
Program Services$1,129ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,832TotalAmt
Program Services$19,046ProgramServicesAmt
Management And General$1,695ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,773TotalAmt
Program Services$1,773ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Program Services$3,982ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,902TotalAmt
Program Services$4,276ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD COSTS$24,241$24,241
COOKING SUPPLIES$10,880$10,880
TELEPHONE & COMMUNICATION$1,921$1,676$149$96
MEALS & ENTERTAINMENT$1,312$455$857

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,667TotalAmt
Program Services$1,509ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,464TotalAmt
Program Services$481,058ProgramServicesAmt
Management And General$56,576ManagementAndGeneralAmt
Fundraising$36,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,048BOYAmt
EOY$315,666EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,007BOYAmt
EOY$66,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,819BOYAmt
EOY$7,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,382BOYAmt
EOY$4,377EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,284BOYAmt
EOY$2,724EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,612BOYAmt
EOY$5,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,152BOYAmt
EOY$403,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,689BOYAmt
EOY$8,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,689BOYAmt
EOY$8,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,463BOYAmt
EOY$378,238EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$16,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,463BOYAmt
EOY$394,847EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,152BOYAmt
EOY$403,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,384ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,696CurrentTaxYearMinus1YearAmt
Current Tax Year$562,526CurrentTaxYearAmt
Total$2,606,647TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,696CurrentTaxYearMinus1YearAmt
Current Tax Year$562,526CurrentTaxYearAmt
Total$2,606,647TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,764SubstantialContributorsTotAmt
Public Support Total170$2,584,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503CurrentTaxYearAmt
Total$2,916TotalAmt
FieldValueIRS element (for citing)
Total Support$2,609,563TotalSupportAmt
Gross Receipts Rltd Activities$43,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.99130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,853OtherCostOrOtherBasisAmt
Depreciation$27,476DepreciationAmt
Book Value$4,377BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,024OtherCostOrOtherBasisAmt
Depreciation$29,300DepreciationAmt
Book Value$2,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,101TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$589,952TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,104DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,104RevenueNotReportedAmt
Revenue Subtotal$586,848RevenueSubtotalAmt
Total Revenue Per Form990$586,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$577,568TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,104DonatedServicesUseFcltsAmt
Expenses Not Reported$3,104ExpensesNotReportedAmt
Expenses Subtotal$574,464ExpensesSubtotalAmt
Total Expenses Per Form990$574,464TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNERSEvent1Nm
Gross Receipts Event1$38,555GrossReceiptsEvent1Amt
Charitable Contri Event1$25,262CharitableContriEvent1Amt
Gross Revenue Event1$13,293GrossRevenueEvent1Amt
Food And Beverage Event1$32,880FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$700OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,555GrossReceiptsTotalAmt
Charitable Contributions Tot$25,262CharitableContributionsTotAmt
Gross Revenue Total Events$13,293GrossRevenueTotalEventsAmt
Food And Beverage Total Events$32,880FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,580DirectExpenseSummaryEventsAmt
Net Income Summary-$20,287NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACOOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS. STARTED IN 1995, COOKING WITH KIDS WORKS IN CLASSROOMS AND CAFETERIAS, TEACHING THOUSANDS OF ELEMENTARY SCHOOL STUDENTS EVERY YEAR IN NORTHERN NEW MEXICO. WE OFFER TRAINING AND SUPPORT TO EDUCATORS AROUND THE STATE AND NATION, EXTENDING OUR REACH TO MANY MORE KIDS. LOCAL CHEFS AND FARMERS SHARE THEIR PASSION AND EXPERTISE WITH OUR STUDENTS, HELPING US INSPIRE THE NEXT GENERATION OF HEALTHY EATERS. RESEARCH SHOWS THAT COOKING WITH KIDS WORKS WHEN KIDS HELP MAKE HEALTHY FOODS, THEY ARE MORE LIKELY TO EAT AND ENJOY THEM. 2018-2019 PROGRAM SUMMARY - 1,833 HANDS-ON NUTRITION EDUCATION CLASSES IN 15 SCHOOLS IN RIO ARRIBA AND SANTA FE COUNTIES. - 53 LUNCHROOM TASTINGS IN 16 SCHOOLS - 5,258 STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA AND SANTA FE COUNTIES. - LUNCHROOM TASTINGS IMPACTED AN ADDITIONAL 2,188 STUDENTS IN SANTA FE. - AT LEAST 1,400 FAMILY VOLUNTEERS IN COOKING CLASSES THIS YEAR KIDS COOKED: - WATERMELON SALSA - HOMEMADE APPLESAUCE - STOVETOP PIZZA WITH TRI-COLOR SALAD - BLUE CORN VEGETABLE TAMALES WITH RED CHILE SAUCE - INDIAN LENTILS WITH CARROT RICE PILAF, MANGO FRUIT SALAD, AND CHAPATIS (INDIAN FLATBREAD) - JAPANESE RICE BOWL WITH CRUNCHY CABBAGE SALAD - PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES COOKING WITH KIDS IS PART OF A LARGER STATE-WIDE NETWORK IN NEW MEXICO THAT INCLUDES THE FOLLOWING SNAP-ED IMPLEMENTING AGENCIES AND ORGANIZATIONS: NEW MEXICO HUMAN SERVICES DEPARTMENT, NEW MEXICO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE, NEW MEXICO DEPARTMENT OF HEALTH, UNIVERSITY OF NEW MEXICO PREVENTION RESEARCH CENTER, KIDS COOK, AND LAS CRUCES PUBLIC SCHOOLS COOKING WITH KIDS' SPANISH/ENGLISH CURRICULUM IS DESIGNED TO CORRESPOND WITH STUDENTS' DEVELOPMENTAL LEVELS AND IS ALIGNED WITH COMMON CORE STATE STANDARDS IN LANGUAGE ARTS AND MATHEMATICS. THE CURRICULUM IS ALSO ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND WAS ADOPTED FOR HEALTH EDUCATION IN 2017 BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT INSTRUCTIONAL MATERIALS BUREAU. DURING THE 2018-2019 SCHOOL YEAR, WITH SUPPORT FROM LOS ALAMOS NATIONAL LABORATORY FOUNDATION, COOKING WITH KIDS CURRICULUM WAS ALIGNED WITH NEXT GENERATION SCIENCE STANDARDS. RESEARCH- TESTED AND NATIONALLY ACCLAIMED, COOKING WITH KIDS CURRICULUM IS IMPLEMENTED BY SCHOOLS AND ORGANIZATIONS ACROSS THE UNITED STATES COOKING WITH KIDS COLLABORATES WITH MANY PARTNER ORGANIZATIONS, INCLUDING THE MUSEUM OF INTERNATIONAL FOLK ART, SANTA FE BOTANICAL GARDEN, SANTA FE COMMUNITY COLLEGE, COMMUNITY EDUCATORS NETWORK & SITE SANTA FE, AND 21ST CENTURY EXTENDED DAY LEARNING. COOKING WITH KIDS ALSO SET INTO MOTION SEVERAL NEW INITIATIVES, INCLUDING PARTNERSHIPS WITH MOVING ARTS ESPAOLA AND PRESBYTERIAN MEDICAL CENTER, AS WELL AS EXPANDED SCHOOL CAFETERIA & FARM TO SCHOOL COLLABORATIONS IN SANTA FE PUBLIC SCHOOLS AND ACROSS THE STATE OF NEW MEXICO.
FORM 990, PAGE 6, PART VI, LINE 11BOFFICERS AND DIRECTORS REVIEW A DRAFT OF THE FORM 990 PRIOR TO SUBMISSION AND FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED DURING THE BOARD OF DIRECTORS MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CCOOKING WITH KIDS, INC., BOARD OF DIRECTORS REVIEWS AND MONITORS ALL POLIC Y REQUIREMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, WITH THE ANNUAL ELECTION OF OFFICERS AND IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF D IRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. DATA ACQUIRED FOR SALAR IES OF COMPARABLE POSITIONS IN THE SANTA FE AREA FOR OTHER SIMILAR NONPROF IT ORGANIZATIONS WAS USED TO COMPARE COMPENSATION. CONTEMPORANEOUS DOCUME NTATION AND RECORDS OF THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGAN IZATION'S OFFICE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.