COOKING WITH KIDS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-16
IRS object ID: 201403509349300440
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-16T15:46:52-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Barbara A Borrego PC CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3056 Agua Fria Street	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87507	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87502	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Susan Nelson Blakely	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2014-12-04	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$635,577	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	$532,130	PYContributionsGrantsAmt
CY Contributions Grants	$596,857	CYContributionsGrantsAmt
PY Program Service Revenue	$23,907	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,301	CYProgramServiceRevenueAmt
PY Investment Income	$590	PYInvestmentIncomeAmt
CY Investment Income	$419	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$556,627	PYTotalRevenueAmt
CY Total Revenue	$635,577	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$358,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$416,066	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,425	CYTotalFundraisingExpenseAmt
PY Other Expenses	$173,957	PYOtherExpensesAmt
CY Other Expenses	$187,465	CYOtherExpensesAmt
PY Total Expenses	$532,467	PYTotalExpensesAmt
CY Total Expenses	$603,531	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$316,475	TotalAssetsBOYAmt
Total Assets EOY	$351,178	TotalAssetsEOYAmt
Total Liabilities BOY	$19,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$296,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$328,730	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	$508,935	ExpenseAmt
Revenue	$635,158	RevenueAmt
Desc	2013-2014 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.Program ActivitiesStudent Participation: 5,128 pre-K-6th grade students in 247 classrooms in 13 Santa Fe Public Schools--Agua Fria, Amy Biehl, Aspen, Cesar Chavez, Chaparral, Gonzales, Kearny, Nava, Salazar, Sweeney, Tesuque and Turquoise Trail students participated in ten cooking and tasting classes (15 hours) --Pion students participated in five one-hour fruit and vegetable tastings, taught by classroom teachers (5 hours)Parent Volunteers: 1,506 parents and grandparents (1,140 female, 366 male) volunteered 4,277 hours in cooking classes School-Day Classes: 2,004 total food and nutrition education classes--1,252 cooking classes taught by CWK food educators & classroom teachersIntroductory class with Tomato TastingGreen & White Fettuccine w/ Tomato Basil SauceVegetable Tamales North African Tajine with CouscousFalafel with Tomato Cucumber SaladPotatoes Persillade with Spinach Salad--752 fruit and vegetable tastings taught by classroom teachers: Salad, Root Vegetables, Pears, and Peas Tasting. Pion students tasted 4 varieties of melons instead of tomatoes--27 Life Skills classes --49 Middle School classes--Distributed CWK re-useable grocery bags to and kindergarten studentsSchool/Community Programming --10 family nights at Agua Fria, Chaparral, Ramirez Thomas, Salazar, and Sweeney (93 families, with 298 unique participants: 170 children and 128 adults)--CWK participated in Harvest Festivals at 3 schools (Amy Biehl, Aspen, and Salazar) --CWK school lunches served in 19 school cafeteriasOut-of-School Time Programs--11 Transitional Education Program (TEP) sessions with middle & high school students at Zona del Sol--24 Santa Fe Public Schools Friday cooking afternoons at Nava and Cesar Chavez (48 classes total)--Spring Break Camp in collaboration with ARTsmart--Zona Del Sol 8-week Summer Adventure Camp (4 days per week)Community EngagementCWK Super Chefs: local chefs who donate their time and talent in cooking classes, inspiring students with their skills, sharing their stories, and acting as professional role models. Eleven chefs volunteered at 6 schools, for a total of 14 classroom visits.Farmers in the Schools connects New Mexico farmers with elementary school students. Farmers enrich cooking classes by sharing their expertise and passion for growing and eating a variety of fresh, healthy foods. Five farmers made 17 visits to 6 schools. CollaborationsSanta Fe Public Schools Student Nutrition ProgramSchool Health Advisory Committee (SHAC)Communities in Schools of NMEarth Care Americorps Youth Food Cadre Santa Fe Food Policy CouncilYouthworks Culinary CommitteeResearch PublicationsImpact of a School-Based Cooking Curriculum for Fourth-Grade Students on Attitudes and Behaviors Is Influenced by Gender and Prior Cooking Experience. Journal of Nutrition Education and Behavior 2013 Nov 19. pii: S1499-4046(13) http://www.ncbi.nlm.nih.gov/pubmed/24268970Cooking with kids positively affects fourth graders' vegetable preferences and attitudes and self-efficacy for food and cooking. Childhood Obesity. 2013 Dec 9(6):549-56 http://www.ncbi.nlm.nih.gov/pubmed/24320723MediaTelevision--6 NM KASA Style cooking segments on KASA 2 Channel featuring CWK staff, Super Chefs Andrew Cooper and Patrick Gharitty and students from several schools, including Transitional Education Program http://cookingwithkids.net/category/video-and-audio/Radio--October 19, 2013: Gardens Food and Santa Fe: Lynn Walters and Alena Paisano talking about Food Day Event on October 24, 2013 http://gardensfoodsantafe.libsyn.com/gardens-food-and-santa-fe-with-bob-ross-october-19-2013--October 21, 2013: Santa Fe Radio Caf: Janet Poppendieck Professor Emerita of Sociology at Hunter College, City University of New York, and author of several books, including Free For All: Fixing School Food in America and Lynn Walters Executive Director of Cooking with Kids http://www.santaferadiocafe.org/podcasts/?p=5053Print--February 15, 2014: Santa Fe New Mexican Health and Wellness Magazine featured Cooking with Kids (photos, recipes, article Adventures in Family Cooking)--March 12, 2014: Santa Fe New Mexican, Child Obesity Numbers Drop Statewide (front page article included photo of CWK class) http://cookingwithkids.net/2014/03/childhood-obesity-rates-decline-in-nm/--May 7, 2014: Santa Fe New Mexican editorial: Our View: Keep school meals healthy (positive mention of CWK)--Spring 2014: edible Santa Fe, Women and Food issue (issue 31), Cooking with Kids feature by Lynn Walters.Program EvaluationCWK Teacher Survey Results (61% response rate) --98 % teachers want to participate in CWK next year.--96% reported that CWK addresses CCSS in ways that fit their needs.--70% have participated in CWK for 3 years or more, with 36% for more than 7 years.	Desc
Total Program Service Expenses	$508,935	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	5	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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
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	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87501	ZIPCode

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)	$69,553	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,553	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	$481,165	GovernmentGrantsAmt
All Other Contributions	$115,692	AllOtherContributionsAmt
Noncash Contributions	$11,819	NoncashContributionsAmt
Total Contributions	$596,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Curriculum Sales	451211	$9,325	$9,325
Instruction/Workshops	611710	$28,976	$28,976

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,301	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419	TotalRevenueColumnAmt
Exclusion	$419	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	$635,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,301	RelatedOrExemptFuncIncomeAmt
Exclusion	$419	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	$77,515	TotalAmt
Program Services	$23,255	ProgramServicesAmt
Management And General	$38,757	ManagementAndGeneralAmt
Fundraising	$15,503	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	$293,377	TotalAmt
Program Services	$278,691	ProgramServicesAmt
Management And General	$5,108	ManagementAndGeneralAmt
Fundraising	$9,578	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,662	TotalAmt
Program Services	$5,379	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,821	TotalAmt
Program Services	$6,480	ProgramServicesAmt
Management And General	$137	ManagementAndGeneralAmt
Fundraising	$204	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,691	TotalAmt
Program Services	$27,134	ProgramServicesAmt
Management And General	$3,596	ManagementAndGeneralAmt
Fundraising	$1,961	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	$38,974	TotalAmt
Program Services	$33,252	ProgramServicesAmt
Management And General	$3,703	ManagementAndGeneralAmt
Fundraising	$2,019	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	$7,323	TotalAmt
Program Services	$2,722	ProgramServicesAmt
Fundraising	$4,601	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,707	TotalAmt
Program Services	$4,287	ProgramServicesAmt
Management And General	$420	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,766	TotalAmt
Program Services	$15,907	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,512	TotalAmt
Program Services	$17,025	ProgramServicesAmt
Management And General	$2,256	ManagementAndGeneralAmt
Fundraising	$1,231	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,471	TotalAmt
Program Services	$3,471	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	$5,148	TotalAmt
Program Services	$4,273	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,657	TotalAmt
Program Services	$3,036	ProgramServicesAmt
Management And General	$402	ManagementAndGeneralAmt
Fundraising	$219	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$35,539	$35,539
Food Costs	$33,882	$33,882
Program & Cooking Supplies	$7,633	$7,633
Telephone & Communications	$4,367	$3,625	$480	$262

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,486	TotalAmt
Program Services	$3,344	ProgramServicesAmt
Management And General	$1,904	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,531	TotalAmt
Program Services	$508,935	ProgramServicesAmt
Management And General	$58,171	ManagementAndGeneralAmt
Fundraising	$36,425	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,446	BOYAmt
EOY	$248,972	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	$104,151	BOYAmt
EOY	$77,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
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	$7,417	BOYAmt
EOY	$6,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,155	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,194	BOYAmt
EOY	$8,832	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	$1,267	BOYAmt
EOY	$9,484	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,475	BOYAmt
EOY	$351,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,791	BOYAmt
EOY	$22,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,791	BOYAmt
EOY	$22,448	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$286,645	BOYAmt
EOY	$308,230	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,039	BOYAmt
EOY	$20,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$296,684	BOYAmt
EOY	$328,730	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$316,475	BOYAmt
EOY	$351,178	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$32,046	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	$485,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$500,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,857	CurrentTaxYearAmt
Total	$2,621,544	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	$485,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$500,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$505,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,857	CurrentTaxYearAmt
Total	$2,621,544	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,532	SubstantialContributorsTotAmt
Public Support Total170	$2,609,012	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419	CurrentTaxYearAmt
Total	$1,857	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	$2,623,401	TotalSupportAmt
Gross Receipts Rltd Activities	$158,330	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99450	PublicSupportCY170Pct
Public Support PY170	0.99930	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	$19,996	OtherCostOrOtherBasisAmt
Depreciation	$12,744	DepreciationAmt
Book Value	$7,252	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,159	OtherCostOrOtherBasisAmt
Depreciation	$2,579	DepreciationAmt
Book Value	$1,580	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,832	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$646,168	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,591	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,591	RevenueNotReportedAmt
Revenue Subtotal	$635,577	RevenueSubtotalAmt
Total Revenue Per Form990	$635,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$614,122	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,591	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,591	ExpensesNotReportedAmt
Expenses Subtotal	$603,531	ExpensesSubtotalAmt
Total Expenses Per Form990	$603,531	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, 2014 and 2013.	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.