COOKING WITH KIDS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-14
IRS object ID: 201643499349300634
Schema version: 2015v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-14T11:18:28-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Barbara A Borrego PC CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3056 Agua Fria Street	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204396207	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cooking With Kids Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COOK	BusinessNameControlTxt
Phone	5054380098	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 6113	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Susan Nelson Blakely	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2016-12-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara A Borrego CPA	PreparerPersonNm
PTIN	P00148371	PTIN
Phone	5054711354	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$537,326	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cookingwithkids.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	1071	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$578,734	PYContributionsGrantsAmt
CY Contributions Grants	$489,302	CYContributionsGrantsAmt
PY Program Service Revenue	$20,523	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,199	CYProgramServiceRevenueAmt
PY Investment Income	$297	PYInvestmentIncomeAmt
CY Investment Income	$318	CYInvestmentIncomeAmt
CY Other Revenue	-$3,015	CYOtherRevenueAmt
PY Total Revenue	$599,554	PYTotalRevenueAmt
CY Total Revenue	$507,804	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$400,787	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$331,296	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,753	CYTotalFundraisingExpenseAmt
PY Other Expenses	$190,312	PYOtherExpensesAmt
CY Other Expenses	$200,309	CYOtherExpensesAmt
PY Total Expenses	$591,099	PYTotalExpensesAmt
CY Total Expenses	$531,605	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,455	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,801	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,485	TotalAssetsBOYAmt
Total Assets EOY	$314,822	TotalAssetsEOYAmt
Total Liabilities BOY	$14,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$337,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$313,384	NetAssetsOrFundBalancesEOYAmt
Mission	Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. Cooking With Kids, Inc. educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$445,129	ExpenseAmt
Revenue	$510,501	RevenueAmt
Desc	2015-2016 Program SummaryCooking with Kids (CWK) educates and empowers children and youth to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions. CWKs bilingual curriculum is aligned with Common Core State Standards, and links classroom learning with school meals. Cooking with Kids celebrated its 20th Anniversary during the 15/16 school year!Student & Family ParticipationAugust 2015 May 20164,795 pre-K-6th grade students in 254 classrooms in 13 Santa Fe Public Schools during the regular 2015-2016 school yearStudents in the following schools participated in nine cooking and tasting classes, (13.5 hours) Amy Biehl Community SchoolAspen Community Magnet SchoolCesar Chavez Community SchoolEl Camino Real AcademyGonzales Community SchoolKearny Elementary SchoolSweeney Elementary SchoolTesuque Elementary SchoolTurquoise Trail Charter SchoolStudents at the following school participated in four to six one-hour fruit and vegetable tastings, taught by classroom teachers (4 - 6 hours): E.J. Martinez Elementary SchoolNava Elementary School Pion Elementary School Nina Otero Community School 6th grade students at Carlos Gilbert Elementary School participated in 4 CWK cooking classes at the Santa Fe School of Cooking (8 hours)Family Volunteers: 1,071 parents and grandparents (841 female, 233 male) volunteered 2,906 hours in cooking classes. School-Day Classes August 2015 May 20161,724 total food and nutrition education classes811 cooking classes taught by CWK food educators & classroom teachersIntroductory class with Grape & Raisin TastingBlack Bean Tostadas with Salsa FrescaLlapingachos with Red ChileVegetable Paella and Green SaladEast Asian Noodles913 fruit and vegetable tastings taught by classroom teachers: Pears, Seeds, Salad, and Peas. Four schools participated in an additional Root Vegetable Tasting.Nutrition Education Materials & RecipesAugust 2015 July 2016CWK student materials with family recipes were distributed to all students (4 9 recipes per student)Newsletters to families participating in CWK at 13 schools:Fall 2015 family newsletterSpring 2016 online family newsletter on CWK website (print notification sent to CWK participating families)June & July 2016 School Menu collaboration with SFPS Student Nutrition: CWK designed menus for SFPS summer program sites. Highlighted CWK cafeteria tasting promotions and the SFPS Santa Fe Seasons local fresh fruit and vegetables promotion program. Provided links to USDA nutrition education resources, CWK website and CWKs Spring 2016 online newsletter. Out-of-School Time ProgramsJune July 2016Kinder Plus 2016 Summer Programs at Gonzales Community School and Sweeney Elementary School 83 cooking classesSummer Fruit Tasting led by CWK-trained art teacher at Salazar 6 classesFresh Fruit and Vegetable Promotions in School CafeteriasMarch July 20168 Farmers Market Days in 7 school cafeterias2 at Gonzales, 1 each at Aspen, El Camino Real, EJ Martinez, Gonzales, Kearny, Salazar, and Sweeney 10 Fruit and Vegetable Promotions in 3 school cafeterias5 at Gonzales, 2 at Kearny, 3 at SweeneyFeatured Foods: salad, peas, Mediterranean salad, roasted asparagus, roasted bok choy, Asian cole slaw, hummus6 Super Chefs participated in 3 cafeteria promotions at 2 schoolsSummer Fruit Tasting and Poster Contest at 2 schools (Gonzales and Sweeney)Training for School Districts Food Service Staff, in partnership with New Mexico Department of HealthFebruary July 2016Collaborations SFPS Student Nutrition Director and Assistant Food Service DirectorCWK Super Chefs: introduction to school food service, coordination of Super Chef volunteers at 2 F/V cafeteria promotionsFood Service Directors/Asst. Directors at 2 additional school districts (Espanola & Los Lunas): initial contacts to determine kitchen staff training needs, tour kitchen facilities, observe school lunch, and identify nutrition education opportunitiesMeetings, Observations, and Immersion WorkAttended 6 SFPS cafeteria manager meetingsSFPS cafeteria observations: 11SFPS cafeteria manager shadowing and immersion work in school cafeterias: 6 CWK-Facilitated Workshops and TrainingsTopics Covered: knife skills, Robot Coupe training, salad prep, use of recipes, measuring, discussion of quality, salad vegetable tasting, using fresh herbs and spices, whole grain tasting, making whole grain saladsApril 22, 2016: development and piloting of 1.5 hours hands-on workshop prototype in SFPS June 8, 2016: Workshop presentation at annual NM Student Nutrition AssociationJuly 7, 2016: Facilitated SFPS cafeteria manager trainingRecipe Testing and Adaptation of 3 USDA recipesHummus, Asian Coleslaw, and Creamy ColeslawSchool & Community ProgrammingSeptember 2015 September 2016Food Demos at SFPS Student Nutrition Cafeteria Manager meetingsCommunity Cooking Classes at Whole Foods Market (4 classes)September 2015: Gonzales Community School Open HouseSeptember 27, 2015: Cooking Class at Temple Bethshalom Community CelebrationOctober 6, 2015: CWK participated in Amy Biehl Harvest FestivalOctober 28, 2015: IAIA Food Day EventDecember 9, 2015: Juntos Dinner (in collaboration with Earth Care & Adelante)January 2016: Sweeney Family EventMarch 14, 2016: Farmer Cooking Demo TrainingSpring 2016: Eat Smart to Play Hard Celebration Days at Cesar Chavez, El Camino Real, & Sweeney July - September 2016: Cooking Demos at Santa Fe Southside Farmers Market, in collaboration with La Familia Medical Center	Desc
Total Program Service Expenses	$445,129	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Eun Hong CPA	PersonNm
Phone	5059922906	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 S St Francis Drive Bldg C-1	AddressLine1Txt
City	Santa Fe	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Susan Nelson Blakely
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jodi L Vevoda
Secretary/Treas	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tony Gerlicz
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Cheryl Alters Jamison
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Matt Bunkowski
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Fresquez
Vice Chair	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gloria Zamora
Board Member	1.00	0.00	Yes (X)		$0	$0	$0
Lynn M Walters
Executive Direc	40.00	0.00		Yes (X)	$69,369	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,369	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,305	FundraisingAmt
Government Grants	$338,514	GovernmentGrantsAmt
All Other Contributions	$137,483	AllOtherContributionsAmt
Noncash Contributions	$41,320	NoncashContributionsAmt
Total Contributions	$489,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Curriculum Sales	451211	$7,640	$7,640
Instruction/Workshops	611710	$13,559	$13,559

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,199	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318	TotalRevenueColumnAmt
Exclusion	$318	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,507	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,305	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,522	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,015	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$507,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,199	RelatedOrExemptFuncIncomeAmt
Exclusion	$318	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,650	TotalAmt
Program Services	$35,858	ProgramServicesAmt
Management And General	$23,862	ManagementAndGeneralAmt
Fundraising	$14,930	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$222,565	TotalAmt
Program Services	$204,941	ProgramServicesAmt
Management And General	$2,732	ManagementAndGeneralAmt
Fundraising	$14,892	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,086	TotalAmt
Program Services	$4,577	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt
Fundraising	$356	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,573	TotalAmt
Program Services	$2,316	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,422	TotalAmt
Program Services	$21,666	ProgramServicesAmt
Management And General	$2,113	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,145	TotalAmt
Program Services	$36,200	ProgramServicesAmt
Management And General	$3,531	ManagementAndGeneralAmt
Fundraising	$4,414	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,517	TotalAmt
Program Services	$32,517	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,172	TotalAmt
Program Services	$1,380	ProgramServicesAmt
Fundraising	$6,792	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,889	TotalAmt
Program Services	$2,881	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,176	TotalAmt
Program Services	$1,784	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,459	TotalAmt
Program Services	$15,956	ProgramServicesAmt
Management And General	$1,557	ManagementAndGeneralAmt
Fundraising	$1,946	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$940	TotalAmt
Program Services	$940	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,082	TotalAmt
Program Services	$9,087	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt
Fundraising	$1,109	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,221	TotalAmt
Program Services	$4,281	ProgramServicesAmt
Management And General	$418	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$30,251	$30,251
Food Costs	$30,006	$30,006
Program & Cooking Supplies	$4,220	$4,220
Telephone & Communications	$4,186	$3,432	$335	$419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,045	TotalAmt
Program Services	$2,836	ProgramServicesAmt
Management And General	$1,877	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,605	TotalAmt
Program Services	$445,129	ProgramServicesAmt
Management And General	$37,723	ManagementAndGeneralAmt
Fundraising	$48,753	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$226,052	BOYAmt
EOY	$177,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,586	BOYAmt
EOY	$108,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,156	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,148	BOYAmt
EOY	$4,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,565	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,904	BOYAmt
EOY	$4,938	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,639	BOYAmt
EOY	$11,523	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$7,365	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,485	BOYAmt
EOY	$314,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,300	BOYAmt
EOY	$1,438	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,300	BOYAmt
EOY	$1,438	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$332,185	BOYAmt
EOY	$287,692	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$25,692	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,185	BOYAmt
EOY	$313,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,485	BOYAmt
EOY	$314,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,801	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$578,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,302	CurrentTaxYearAmt
Total	$2,702,781	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$578,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,302	CurrentTaxYearAmt
Total	$2,702,781	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,912	SubstantialContributorsTotAmt
Public Support Total170	$2,641,869	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318	CurrentTaxYearAmt
Total	$1,639	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,704,420	TotalSupportAmt
Gross Receipts Rltd Activities	$138,455	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97690	PublicSupportCY170Pct
Public Support PY170	0.98620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,344	OtherCostOrOtherBasisAmt
Depreciation	$19,183	DepreciationAmt
Book Value	$4,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,159	OtherCostOrOtherBasisAmt
Depreciation	$3,382	DepreciationAmt
Book Value	$777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,938	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$512,854	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,050	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,050	RevenueNotReportedAmt
Revenue Subtotal	$507,804	RevenueSubtotalAmt
Total Revenue Per Form990	$507,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$536,655	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,050	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,050	ExpensesNotReportedAmt
Expenses Subtotal	$531,605	ExpensesSubtotalAmt
Total Expenses Per Form990	$531,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	In accordance with FASB Accounting Standards Update No. 2009-6 "Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities" there were no uncertain tax positions taken by Cooking With Kids, Inc., as of June 30, 2016 and 2015.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Super Chef Dinner	Event1Nm
Gross Receipts Event1	$26,944	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,305	CharitableContriEvent1Amt
Gross Revenue Event1	$13,639	GrossRevenueEvent1Amt
Food And Beverage Event1	$27,475	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,047	OtherDirectExpensesEvent1Amt
Event2	Other Events	Event2Nm
Gross Receipts Event2	$12,868	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,868	GrossRevenueEvent2Amt
Gross Receipts Total	$39,812	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,305	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,507	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$27,475	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,522	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,015	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$8,480	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Comp Sales	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	524 Items for Events	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$32,840	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Comparable Sales	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Officers 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Cooking With Kids, Inc., board of directors reviews and monitors all policy requirements, including the conflict of interest policy, with the annual election of officers and is documented in the board minutes.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive director compensation is reviewed and approved by the Board of Directors as part of the annual budgeting process.Data acquired for salaries of comparable positions in the Santa Fe area for other similar nonprofit organizations was used to compare compensation.Contemporaneous documentation and records of the Board of Directors' deliberations and decisions regarding the compensation arrangement of the Executive Director are kept in minutes of board meetings where budgeting issues are discussed and approved.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents are available for review upon request at the organization's office.