BETA

BIG GREEN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BIG GREEN (EIN 27-5083595)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201841359349308644
Schema version
2016v3.0
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)
Return2018-05-15T14:20:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTON COLLINS MITCHELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12015 CLUBHOUSE DRIVE SUITE 203AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275083595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KITCHEN COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKITCBusinessNameControlTxt
Phone7202955852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 PEARL STREET 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MACGUIREPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone7202955852PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN M SANGER CPAPreparerPersonNm
PTINP00694942PTIN
Phone9703521700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.185.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm11:24:05IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB366EEFCB4C9BEB16ED89EB54E869DA17FAC11CAtSubmissionCreationDeviceId
At Submission Filing Device IdF596A0FDAAFE27BC3CB5AFA348839CF875BD87CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN MACGUIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 PEARL STREET 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,881,353GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIGGREEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO CONNECT KIDS TO REAL FOODActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,641,641PYContributionsGrantsAmt
CY Contributions Grants$6,674,621CYContributionsGrantsAmt
PY Program Service Revenue$2,401,301PYProgramServiceRevenueAmt
CY Program Service Revenue$2,488,732CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$60,162PYOtherRevenueAmt
CY Other Revenue$223,000CYOtherRevenueAmt
PY Total Revenue$5,982,780PYTotalRevenueAmt
CY Total Revenue$9,386,353CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,501,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,554,174CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$559,846CYTotalFundraisingExpenseAmt
PY Other Expenses$2,935,905PYOtherExpensesAmt
CY Other Expenses$4,116,278CYOtherExpensesAmt
PY Total Expenses$5,436,994PYTotalExpensesAmt
CY Total Expenses$7,670,452CYTotalExpensesAmt
PY Revenues Less Expenses$545,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,715,901CYRevenuesLessExpensesAmt
Total Assets BOY$3,275,860TotalAssetsBOYAmt
Total Assets EOY$5,770,862TotalAssetsEOYAmt
Total Liabilities BOY$2,641,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,420,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,350,664NetAssetsOrFundBalancesEOYAmt
MissionTHE KITCHEN COMMUNITY (THE ORGANIZATION") IS A COLORADO NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 2011. THE KITCHEN COMMUNITY'S MISSION IS TO CONNECT KIDS TO REAL FOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,363,305ExpenseAmt
Revenue$2,488,732RevenueAmt
DescTHE KITCHEN COMMUNITY IS CREATING OPEN-SOURCE DESIGNS FOR MODULAR, EXPERIENTIAL LEARNING GARDENS FOR ELEMENTARY SCHOOLS ACROSS THE COUNTRY. LEARNING GARDENS ARE AN EXTENSION OF THE CLASSROOM AND AN ENHANCEMENT TO THE SCHOOL PLAYGROUND AND THEY ARE DESIGNED TO BE A PLACE KIDS WANT TO PLAY IN AND TEACHERS WANT TO TEACH IN, THEREBY CREATING A LONG-TERM, POSITIVE INVESTMENT FOR THE SCHOOL AND COMMUNITY.AS OF JUNE 30, 2017 THERE WERE 394 GARDENS INSTALLED.THE KITCHEN COMMUNITY IS HEADQUARTERED IN BOULDER, CO WITH OFFICES IN CHICAGO, IL, LOS ANGELES, CA, MEMPHIS, TN, AND INDIANAPOLIS, IN.Desc
Total Program Service Expenses$5,363,305TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIN MACGUIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7202955852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 PEARL STREET 201AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONIO GRACIAS
DIRECTOR1.00Yes (X)$0$0$0
DON DEGNAN
DIRECTOR1.00Yes (X)$0$0$0
HUGO MATHESON
DIRECTOR1.00Yes (X)$0$0$0
KIMBAL MUSK
CEO/CHAIRMAN40.00Yes (X)$12,890$0$15,698Yes (X)
MICHAEL TANG
DIRECTOR1.00Yes (X)$0$0$0
RJMELMAN
DIRECTOR1.00Yes (X)$0$0$0
DORSEY HOBSON
DIRECTOR1.00Yes (X)$0$0$0
BARRY DIDATO
DIRECTOR1.00Yes (X)$0$0$0
T HUTCHINS
EMPLOYEE40.00$108,702$0$7,068Yes (X)
R MARTIN
EMPLOYEE40.00$121,122$0$23,297Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$242,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$602,000FundraisingAmt
All Other Contributions$6,072,621AllOtherContributionsAmt
Noncash Contributions$275,845NoncashContributionsAmt
Total Contributions$6,674,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBUILD LEARNING GARDENSDesc
Business339999BusinessCd
Total Revenue Column$2,488,732TotalRevenueColumnAmt
Related Or Exempt Func Income$2,488,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,488,732TotalProgramServiceRevenueAmt
Fundraising Gross Income$718,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$602,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$495,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,000TotalRevenueColumnAmt
Exclusion$223,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,386,353TotalRevenueColumnAmt
Related Or Exempt Func Income$2,488,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$223,000ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,561TotalAmt
Management And General$5,625ManagementAndGeneralAmt
Fundraising$15,936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,034,426TotalAmt
Program Services$2,089,540ProgramServicesAmt
Management And General$646,486ManagementAndGeneralAmt
Fundraising$298,400FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$498,187TotalAmt
Program Services$332,974ProgramServicesAmt
Management And General$106,749ManagementAndGeneralAmt
Fundraising$58,464FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,233TotalAmt
Program Services$13,250ProgramServicesAmt
Management And General$5,960ManagementAndGeneralAmt
Fundraising$58,023FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$700,796TotalAmt
Program Services$4,725ProgramServicesAmt
Management And General$690,084ManagementAndGeneralAmt
Fundraising$5,987FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,843TotalAmt
Program Services$10,340ProgramServicesAmt
Management And General$10,133ManagementAndGeneralAmt
Fundraising$22,370FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,489TotalAmt
Program Services$203,980ProgramServicesAmt
Management And General$61,434ManagementAndGeneralAmt
Fundraising$36,075FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269,976TotalAmt
Program Services$75,271ProgramServicesAmt
Management And General$167,080ManagementAndGeneralAmt
Fundraising$27,625FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,890TotalAmt
Program Services$53,440ProgramServicesAmt
Management And General$12,968ManagementAndGeneralAmt
Fundraising$5,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,873TotalAmt
Program Services$1,885ProgramServicesAmt
Management And General$32,895ManagementAndGeneralAmt
Fundraising$19,093FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GARDEN BEDS$2,447,287$2,447,287
GARDEN PROGRAMMING$99,007$98,369$286$352
COMPUTER EXPENSES$51,884$32,244$7,601$12,039

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,670,452TotalAmt
Program Services$5,363,305ProgramServicesAmt
Management And General$1,747,301ManagementAndGeneralAmt
Fundraising$559,846FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,347,723BOYAmt
EOY$3,521,508EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,141,542BOYAmt
EOY$1,670,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,832BOYAmt
EOY$70,496EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$172,954BOYAmt
EOY$147,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,438BOYAmt
EOY$194,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$410,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,370BOYAmt
EOY$141,645EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,001BOYAmt
EOY$25,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,275,860BOYAmt
EOY$5,770,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,598BOYAmt
EOY$693,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,238,000BOYAmt
EOY$2,726,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,499BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,641,097BOYAmt
EOY$3,420,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,763BOYAmt
EOY$1,650,664EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$700,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,763BOYAmt
EOY$2,350,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,275,860BOYAmt
EOY$5,770,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,715,901ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,616,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,936,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,641,641CurrentTaxYearMinus1YearAmt
Current Tax Year$6,674,621CurrentTaxYearAmt
Total$17,703,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,616,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,936,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,641,641CurrentTaxYearMinus1YearAmt
Current Tax Year$6,674,621CurrentTaxYearAmt
Total$17,703,546TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,271,820SubstantialContributorsTotAmt
Public Support Total170$11,431,726PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159CurrentTaxYearMinus2YearsAmt
Total$464TotalAmt
FieldValueIRS element (for citing)
Total Support$17,704,010TotalSupportAmt
Gross Receipts Rltd Activities$6,858,366GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64570PublicSupportCY170Pct
Public Support PY1700.69570PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,761OtherCostOrOtherBasisAmt
Depreciation$81,387DepreciationAmt
Book Value$19,374BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,810OtherCostOrOtherBasisAmt
Depreciation$187,539DepreciationAmt
Book Value$122,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,645TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,463,665TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$77,312DonatedServicesAndUseFcltsAmt
Revenue Not Reported$77,312RevenueNotReportedAmt
Revenue Subtotal$9,386,353RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,386,353TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,747,764TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,312DonatedServicesUseFcltsAmt
Expenses Not Reported$77,312ExpensesNotReportedAmt
Expenses Subtotal$7,670,452ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,670,452TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED JUNE 30, 2017 AND $23,537 IN UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NATIONAL - WONDERLANDEvent1Nm
Gross Receipts Event1$670,000GrossReceiptsEvent1Amt
Gross Revenue Event1$670,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$175,000OtherDirectExpensesEvent1Amt
Event2CHICAGO - CITY IN A GARDENEvent2Nm
Gross Receipts Event2$300,000GrossReceiptsEvent2Amt
Charitable Contri Event2$287,175CharitableContriEvent2Amt
Gross Revenue Event2$12,825GrossRevenueEvent2Amt
Other Direct Expenses Event2$105,000OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$350,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$314,825CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,175GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$215,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,320,000GrossReceiptsTotalAmt
Charitable Contributions Tot$602,000CharitableContributionsTotAmt
Gross Revenue Total Events$718,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$495,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$495,000DirectExpenseSummaryEventsAmt
Net Income Summary$223,000NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KITCHEN CAFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
TransactionTHE KITCHEN COMMUNITY SUBLEASES OFFICE SPACE TO THE KITCHEN CAFE, LLC AT FAIR MARKET VALUE. THE TOTAL PAYMENTS FOR THE YEAR WERE $116,942. THE BOARD MEMBERS (MICHAEL TANG, HUGO MATHESON, DON DEGNAN, AND ANTONIO GRACIAS) AND CHAIRMAN (KIMBAL MUSK) OF THE KITCHEN COMMUNITY ARE ALSO INVESTORS IN THE KITCHEN CAFE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$51,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution16ContributionCnt
Noncash Contributions Rpt F990$224,845NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15BTHE BOARD EVALUATES COMPENSATION AND APPROVES ALL ELEMENTS OF THE COMPENSATION ARRANGEMENT IN ADVANCE. THE PARTICIPATING MEMBERS OF THE BOARD ARE ALL INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OBTAINS AND RELIES UPON APPROPRIATE COMPARABILITY DATA PROVIDED BY INDEPENDENT MARKET SURVEYS FOR PURPOSES OF DETERMINING THAT THE TOTAL COMPENSATION ARRANGEMENT IS REASONABLE. THE BOARD ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. THE LAST COMPENSATION REVIEW WAS JUNE 2017.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE KITCHEN CAFEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 PEARL STREET SUITE 200AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
EIN200434253EIN
Primary ActivitiesRESTAURANT SERVING LOCALLY GROWN FOODPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeN/APredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE KITCHEN CAFE
K$116,942BOOK VALUE
THE KITCHEN CAFE
P$39,250BOOK VALUE

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