COOKING WITH KIDS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-05
IRS object ID: 201230659349300938
Schema version: 2010v3.2
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)
Timestamp	2012-03-05T20:30:44-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204396207	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cooking With Kids Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOK	NameControl
Phone	5054380098	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Carla Lopez	Name
Title	Chairman	Title
Date Signed	2012-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara A Borrego CPA	Name
Phone	5054711354	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	524223	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cookingwithkids.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	1379	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	485955	ContributionsGrantsPriorYear
Contributions Grants Current Year	500844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38801	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22796	ProgramServiceRevenueCY
Investment Income Prior Year	250	InvestmentIncomePriorYear
Investment Income Current Year	583	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	525006	TotalRevenuePriorYear
Total Revenue Current Year	524223	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	286689	SalariesEtcPriorYear
Salaries Etc Current Year	302935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39881	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149264	OtherExpensePriorYear
Other Expenses Current Year	185710	OtherExpensesCurrentYear
Total Expenses Prior Year	435953	TotalExpensesPriorYear
Total Expenses Current Year	488645	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	89053	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35578	RevenuesLessExpensesCY
Total Assets BOY	205747	TotalAssetsBOY
Total Assets EOY	241817	TotalAssetsEOY
Total Liabilities BOY	10000	TotalLiabilitiesBOY
Total Liabilities EOY	10492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	195747	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231325	NetAssetsOrFundBalancesEOY
Mission Description	Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. The objective of Cooking with Kids, Inc. is to provide an experiential way for children and their families to learn healthy food habits and practical skills to improve the appeal and nutritive value of school and family meals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	387587	Expense
Revenue	518285	Revenue
Description	2010-2011 Program Summary - Provided curriculum to TEN Santa Fe Public Elementary Schools, including 3,922 Pre-K-6th grade students in 172 classrooms. Taught 1,920 food and nutrition education classes with the help of approximately 1,400 volunteer family members totaling 3,578 hours in nutritional cooking classes. Conducted after school and summer educational programs through the Santa Fe Public Schools and eight family nights at two elementary schools. Supported garden at Amy Biehl elementary school. School lunches were served several times per month at all 19 school cafeterias.990 classes were taught by food educators & classroom teachers included, Exploring Healthy Foods & Melon Tasting, Vegetable Paella with Mediterranean Flatbread and green salad, vegetable tamales with red chile sauce, Minestrone and Breadsticks, Llapingachos with Red Chile Sauce and Green Salad, and Falafel, Sesame Flatbread, Tomato and Cucumber Salad. Fruit and Vegetable Tasting 930 classes taught by classroom teachers include varieties of fresh fruits and vegetables: Melons, apples, root vegetables, citrus and salad. Cooking With Kids received the following awards and honors: Lentils of the Southwest developed by CWK, A Super Chef, and Sweeney Elementary students won 2nd place in the national Recipes for Healthy Kids competition; CWK was one of three non-profit finalists for a Healthy Living Innovation Award from the US Department of Health and Human Services; USDA Southwest Regional management evaluation noted "the creative SNAP-ED materials developed by CWK were observed to be exceptionally well done". Cooking with Kids collaborated with the following: Santa Fe Public Schools Student Nutrition Program; Salazar Partnership and Agua Fria Family Resource Center; Santa Fe Food Project Coalition; Earth Care; CWK Super Chefs collaborates with 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 to 5th and 6th grade students. A total of 15 chefs volunteered in 26 classes; 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, health foods. Seven farmers participated in 30 cooking classes.USDA Research Grant: Cooking with Kids: Integrating Classroom, Cafeteria, and Family Experiences to Increase Fruit and Vegetable Preference and Intake. The project investigates students' attitudes and behaviors towards eating fruits and vegetables, and examines family food preparation and eating practices.	Description
Total Program Service Expense	387587	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Eun Hong CPA	NamePerson
Telephone Number	5059922906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	440 Luisa Place	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Marion Kalb
Board Member	0.00	X	0	0	0
Lynn M Walters
Executive Direc	40.00		64272	0	8201	X
Jennifer Fresquez
Board Member	0.00	X	0	0	0
Diana Gonzales Pacheco
Secretary/Treas	1.00	X	0	0	0	X
Cheryl Alters Jamison
Vice-Chairman	1.00	X	0	0	0	X
Carla Lopez
Chairman	1.00	X	0	0	0	X
Blanche Harrison
Board Member	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64272	TotalReportableCompFromOrg
Total Other Compensation	8201	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	426364	GovernmentGrants
All Other Contributions	74480	AllOtherContributions
Noncash Contributions	24997	NoncashContributions
Total Contributions	500844	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Instruction/Workshops	611710	6105	6105
Curriculum Sales	451211	16691	16691

Field	Value	IRS element (for citing)
Total Program Service Revenue	22796	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	583	TotalRevenueColumn
Exclusion	$583	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524223	TotalRevenueColumn
Related Or Exempt Function Income	22796	RelatedOrExemptFunctionIncome
Exclusion	$583	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76321	Total
Program Services	22896	ProgramServices
Management And General	38161	ManagementAndGeneral
Fundraising	15264	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	185046	Total
Program Services	166951	ProgramServices
Management And General	8058	ManagementAndGeneral
Fundraising	10037	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4017	Total
Program Services	3578	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	229	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16062	Total
Program Services	14309	ProgramServices
Management And General	838	ManagementAndGeneral
Fundraising	915	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21489	Total
Program Services	15861	ProgramServices
Management And General	3608	ManagementAndGeneral
Fundraising	2020	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29274	Total
Program Services	21956	ProgramServices
Management And General	4391	ManagementAndGeneral
Fundraising	2927	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	725	Total
Program Services	381	ProgramServices
Management And General	127	ManagementAndGeneral
Fundraising	217	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12771	Total
Program Services	12691	ProgramServices
Management And General	80	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5712	Total
Program Services	5172	ProgramServices
Management And General	346	ManagementAndGeneral
Fundraising	194	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13655	Total
Program Services	10079	ProgramServices
Management And General	2292	ManagementAndGeneral
Fundraising	1284	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2235	Total
Program Services	2235	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	40	Total
Management And General	40	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3853	Total
Program Services	2844	ProgramServices
Management And General	647	ManagementAndGeneral
Fundraising	362	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2472	Total
Program Services	1825	ProgramServices
Management And General	415	ManagementAndGeneral
Fundraising	232	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Program Supplies	5776	5776
Printing and Publications	41461	41461
Harvest Brunch Costs	5355		5355
Food Costs	32287	32287
Curriculum Services	16018	16018

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14076	Total
Program Services	11267	ProgramServices
Management And General	1964	ManagementAndGeneral
Fundraising	845	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	488645	Total
Program Services	387587	ProgramServices
Management And General	61177	ManagementAndGeneral
Fundraising	39881	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	129975	BOY
EOY	117195	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64078	BOY
EOY	99279	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	4050	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19568	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4612	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9994	BOY
EOY	14956	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	6337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	205747	BOY
EOY	241817	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10492	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10492	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	195747	BOY
EOY	230825	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	195747	BOY
EOY	231325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	205747	BOY
EOY	241817	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35578	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485955	CurrentTaxYearMinus1Year
Current Tax Year	500844	CurrentTaxYear
Total	1988668	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	485955	CurrentTaxYearMinus1Year
Current Tax Year	500844	CurrentTaxYear
Total	1988668	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1988668	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250	CurrentTaxYearMinus1Year
Current Tax Year	583	CurrentTaxYear
Total	1329	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1989997	TotalSupport
Gross Receipts From Admissions Etc	126169	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16889	OtherCostOrOtherBasis
Depreciation	3463	Depreciation
Book Value	13426	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2679	OtherCostOrOtherBasis
Depreciation	1149	Depreciation
Book Value	1530	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14956	TotalOfBookValueLandBuildings
Total Revenue	524223	TotalRevenue
Total Expenses	488645	TotalExpenses
Excess Or Deficit For Year	35578	ExcessOrDeficitForYear
Excess Or Deficit Per FS	35578	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	532927	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	8704	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	8704	RevenueNotRptdF990
Revenue Subtotal	524223	RevenueSubtotal
Total Revenue Per Form990	524223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	497349	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8704	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8704	ExpensesNotRptdF990
Expenses Subtotal	488645	ExpensesSubtotal
Total Expenses Per Form990	488645	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
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, 2011 and 2010.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 12c	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 11	Form 990, Part VI, Line 11: 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.