COOKING WITH KIDS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-12
IRS object ID: 201543169349305859
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T15:16:31-08:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2015-01-13	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$599,554	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	1506	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$596,857	PYContributionsGrantsAmt
CY Contributions Grants	$578,734	CYContributionsGrantsAmt
PY Program Service Revenue	$38,301	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,523	CYProgramServiceRevenueAmt
PY Investment Income	$419	PYInvestmentIncomeAmt
CY Investment Income	$297	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$635,577	PYTotalRevenueAmt
CY Total Revenue	$599,554	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$416,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$400,787	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,798	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,465	PYOtherExpensesAmt
CY Other Expenses	$190,312	CYOtherExpensesAmt
PY Total Expenses	$603,531	PYTotalExpensesAmt
CY Total Expenses	$591,099	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,046	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$351,178	TotalAssetsBOYAmt
Total Assets EOY	$351,485	TotalAssetsEOYAmt
Total Liabilities BOY	$22,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$328,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$337,185	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	$484,171	ExpenseAmt
Revenue	$599,257	RevenueAmt
Desc	2014-2015 Program SummaryCooking with Kids (CWK) motivates 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 provides interdisciplinary education in math, science, social studies, and language arts, and links classroom learning with school meals. Celebrating 20 years, over the past two decades, CWK has partnered with school staff to teach 30,194 hands-on cooking classes and fruit and vegetable tastings.Program Activities5,002 pre-K through 6 grade students14 Santa Fe Public Schools1,444 family member volunteers1,302 cooking classes753 tasting classesIntroduced cooking class instruction from "around the world": Cuba, Italy, Eastern Europe, Ethiopia, Japan.Provided fruit and vegetable tasting lessons: melons, apples, citrus, dried fruits, salad greens.	Desc
Total Program Service Expenses	$484,171	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	false	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	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17	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	false	QuidProQuoContributionsInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (7 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
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)	$65,516	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,516	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
Government Grants	$488,059	GovernmentGrantsAmt
All Other Contributions	$90,675	AllOtherContributionsAmt
Noncash Contributions	$8,710	NoncashContributionsAmt
Total Contributions	$578,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Curriculum Sales	451211	$9,170	$9,170
Instruction/Workshops	611710	$11,353	$11,353

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297	TotalRevenueColumnAmt
Exclusion	$297	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	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	$599,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,523	RelatedOrExemptFuncIncomeAmt
Exclusion	$297	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	$76,381	TotalAmt
Program Services	$22,914	ProgramServicesAmt
Management And General	$38,191	ManagementAndGeneralAmt
Fundraising	$15,276	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	$284,218	TotalAmt
Program Services	$260,038	ProgramServicesAmt
Management And General	$12,386	ManagementAndGeneralAmt
Fundraising	$11,794	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,941	TotalAmt
Program Services	$5,287	ProgramServicesAmt
Management And General	$356	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,335	TotalAmt
Program Services	$2,078	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,912	TotalAmt
Program Services	$25,529	ProgramServicesAmt
Management And General	$4,149	ManagementAndGeneralAmt
Fundraising	$2,234	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	$40,584	TotalAmt
Program Services	$32,467	ProgramServicesAmt
Management And General	$5,276	ManagementAndGeneralAmt
Fundraising	$2,841	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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,224	TotalAmt
Program Services	$40	ProgramServicesAmt
Fundraising	$2,184	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,061	TotalAmt
Program Services	$4,632	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,161	TotalAmt
Program Services	$8,795	ProgramServicesAmt
Management And General	$238	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,006	TotalAmt
Program Services	$16,005	ProgramServicesAmt
Management And General	$2,601	ManagementAndGeneralAmt
Fundraising	$1,400	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,931	TotalAmt
Program Services	$3,931	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	$8,982	TotalAmt
Program Services	$7,186	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt
Fundraising	$628	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,746	TotalAmt
Program Services	$3,797	ProgramServicesAmt
Management And General	$617	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$42,329	$42,329
Food Costs	$37,783	$37,783
Program & Cooking Supplies	$4,895	$4,895
Telephone & Communications	$3,824	$3,059	$497	$268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,786	TotalAmt
Program Services	$3,406	ProgramServicesAmt
Management And General	$3,082	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$591,099	TotalAmt
Program Services	$484,171	ProgramServicesAmt
Management And General	$69,130	ManagementAndGeneralAmt
Fundraising	$37,798	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$248,972	BOYAmt
EOY	$226,052	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	$77,708	BOYAmt
EOY	$85,586	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,156	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	$6,182	BOYAmt
EOY	$6,148	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,503	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,832	BOYAmt
EOY	$7,904	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	$9,484	BOYAmt
EOY	$19,639	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,178	BOYAmt
EOY	$351,485	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,448	BOYAmt
EOY	$14,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,448	BOYAmt
EOY	$14,300	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,230	BOYAmt
EOY	$332,185	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,500	BOYAmt
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$328,730	BOYAmt
EOY	$337,185	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,178	BOYAmt
EOY	$351,485	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,455	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	$500,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$505,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$578,734	CurrentTaxYearAmt
Total	$2,714,323	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	$500,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$505,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$578,734	CurrentTaxYearAmt
Total	$2,714,323	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$35,675	SubstantialContributorsTotAmt
Public Support Total170	$2,678,648	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297	CurrentTaxYearAmt
Total	$1,904	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	$2,716,227	TotalSupportAmt
Gross Receipts Rltd Activities	$140,052	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98620	PublicSupportCY170Pct
Public Support PY170	0.99450	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	$16,428	DepreciationAmt
Book Value	$6,916	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,159	OtherCostOrOtherBasisAmt
Depreciation	$3,171	DepreciationAmt
Book Value	$988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,904	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$602,634	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,080	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,080	RevenueNotReportedAmt
Revenue Subtotal	$599,554	RevenueSubtotalAmt
Total Revenue Per Form990	$599,554	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$594,179	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,080	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,080	ExpensesNotReportedAmt
Expenses Subtotal	$591,099	ExpensesSubtotalAmt
Total Expenses Per Form990	$591,099	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, 2015 and 2014.	ExplanationTxt

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.