TEST KITCHEN EDUCATION FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEST KITCHEN EDUCATION FOUNDATION (EIN 47-4584092)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201941349349202964
Schema version
2018v3.1
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)
Return2019-05-14T12:03:45-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M MENKEPreparerPersonNm
PTINP01058142PTIN
Phone3198376042PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.119.236.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm12:03:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD327B347F721306D1FDFDB91F6AB18272CCC797EAtSubmissionCreationDeviceId
At Submission Filing Device Id02327F55CC78D425EE2857F6671FB3CE2AA3FAE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$166,281GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,626ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,475ProgramServiceRevenueAmt
Fundraising Gross Income$6,180FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,180SpecialEventsNetIncomeLossAmt
Total Revenue$161,281TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,138SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,361FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,844OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,333OtherExpensesTotalAmt
Total Expenses$106,676TotalExpensesAmt
Excess Or Deficit For Year$54,605ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,445BOYAmt
EOY$135,712EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,898BOYAmt
EOY$17,610EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,343BOYAmt
EOY$153,322EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,184BOYAmt
EOY$1,558EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,159BOYAmt
EOY$151,764EOYAmt
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$47,937ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,937TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KUMAR WICKRAMASINGHA
EXECUTIVE DI40.00$38,907
KEVIN RINK
DIRECTOR1.00$0
JIM SHOLL
DIRECTOR1.00$0
DONNA PETERIE
DIRECTOR1.00$0
MARY KURTZ
DIRECTOR1.00$0
PAUL SCHULTE
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 Minus2 Years$63,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,367CurrentTaxYearMinus1YearAmt
Current Tax Year$157,626CurrentTaxYearAmt
Total$359,818TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,885CurrentTaxYearMinus1YearAmt
Current Tax Year$8,655CurrentTaxYearAmt
Total$15,115TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,252CurrentTaxYearMinus1YearAmt
Current Tax Year$166,281CurrentTaxYearAmt
Total$374,933TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$374,933PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,252CurrentTaxYearMinus1YearAmt
Current Tax Year$166,281CurrentTaxYearAmt
Total$374,933TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 9,273 INSURANCE 2,780 FOOD 11,844 SUPPLIES 7,038 OFFICE SUPPLIES 4,587 LABOR 11,930 DUES 593 NON-INVESTMENT DEPRECIATION 1,288 TOTAL 49,333
FORM 990-EZ, PART II, LINE 2419,328 19,328 LESS ACCUMULATED DEPRECIATION 430 1,718 TOTAL 18,898 17,610
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,184 1,558
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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