TEST KITCHEN EDUCATION FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEST KITCHEN EDUCATION FOUNDATION (EIN 47-4584092)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-24
IRS object ID
201742979349200714
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)
Return2017-10-24T10:33:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M MENKEPreparerPersonNm
PTINP01058142PTIN
Phone3198376042PhoneNum
Preparation2017-09-28PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdCE6074F4052DDBB63106305CF744CC4A6C5EFA62AtSubmissionCreationDeviceId
At Submission Filing Device Id98B5542D912DE563C2058A242152EEC6C6AA013CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$65,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,825ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1,575OtherRevenueTotalAmt
Total Revenue$65,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,595SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,202FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,850OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,719OtherExpensesTotalAmt
Total Expenses$61,366TotalExpensesAmt
Excess Or Deficit For Year$4,034ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,803NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,695BOYAmt
EOY$24,818EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,695BOYAmt
EOY$24,818EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$926BOYAmt
EOY$1,015EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,769BOYAmt
EOY$23,803EOYAmt
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$23,866ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,866TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KUMAR WICKRAMASINGHA
EXECUTIVE DI20.00$20,800
KEVIN RINK
DIRECTOR1.00$0
JIM SHOLL
DIRECTOR1.00$0
NEAL DODD
DIRECTOR1.00$0
KEN MARANG
DIRECTOR1.00$0
DONNA PETERIE
DIRECTOR1.00$0
MARY KURTZ
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 Line11601 AVENUE DAddressLine1Txt
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$63,825CurrentTaxYearAmt
Total$63,825TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,575CurrentTaxYearAmt
Total$1,575TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$65,400CurrentTaxYearAmt
Total$65,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$65,400PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$65,400CurrentTaxYearAmt
Total$65,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 8RENT 1,575 TOTAL 1,575
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,502 INSURANCE 2,159 FOOD 8,589 SUPPLIES 3,321 OFFICE SUPPLIES 4,554 LABOR 4,594 TOTAL 24,719
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 926 1,015
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.

Comments

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