COOKING WITH KIDS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-14
IRS object ID: 201110149349301016
Schema version: 2009v1.7
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	2011-01-14T15:38:46-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	Marion Kalb	Name
Title	Chairman	Title
Date Signed	2011-01-04	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	525006	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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. 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	1119	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	402364	ContributionsGrantsPriorYear
Contributions Grants Current Year	485955	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40291	ProgramServiceRevenuePriorYear
Program Service Revenue CY	38801	ProgramServiceRevenueCY
Investment Income Prior Year	157	InvestmentIncomePriorYear
Investment Income Current Year	250	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	442812	TotalRevenuePriorYear
Total Revenue Current Year	525006	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262274	SalariesEtcPriorYear
Salaries Etc Current Year	286689	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30643	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153124	OtherExpensePriorYear
Other Expenses Current Year	149264	OtherExpensesCurrentYear
Total Expenses Prior Year	415398	TotalExpensesPriorYear
Total Expenses Current Year	435953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27414	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89053	RevenuesLessExpensesCY
Total Assets BOY	116333	TotalAssetsBOY
Total Assets EOY	205747	TotalAssetsEOY
Total Liabilities BOY	9639	TotalLiabilitiesBOY
Total Liabilities EOY	10000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106694	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	195747	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	343821	Expense
Description	2009-2010 Program Summary - Provided curriculum to twelve Santa Fe Public Elementary Schools, including over 4,300 students in 221 classrooms. Taught 2,009 food and nutrition education classes with the help of approximately 1,100 volunteer family members totaling 3000 hours in nutritional cooking classes. Conducted after school and summer educational programs through the Santa Fe Public Schools, Indian Education Summer Program and Santa Fe Public Schools Nutrition Education Fruit and Vegetable Promotion.Classes taught by food educators & classroom teachers included, Exploring Healthy Foods, Chinese American Fried Rice & Sweet and Sour Cucumbers, Vegetable Tamales with Red Chile Sauce, East Indian Lentils, Carrot Rice Pilaf and Fruit Salad, Green and White Fettuccine with Tomato Basil Sauce, Potatoes Persillade and Spinach Salad. Fruit and Vegetable Tasting classes taught by classroom teachers include varieties of fresh fruits and vegetables: Grapes & Raisins, Apples, Salad, Pears and Peas. Cooking with Kids school lunches offered several times a month in all twenty-one elementary school cafeterias. Bilingual curriculum for grades K-1, 2-3 & 4-6 aligned with the New Mexico Department of Education Academic Standards and National Health Education Standards.Cooking With Kids received the following awards and honors: The Santa Fe Community Foundation 2009 Manuel Lujan Sr. Pinon Award for Outstanding Service in Education. Participation in the Chefs Move event at the White House on June 4, 2010. Cooking with Kids collaborated with the following: Santa Fe Public Schools Student Nutrition Program; New Mexico Department of Agriculture in Farm to School; Salazar Partnership for Health Schools and Agua Fria Family Resource Center provided six family cooking classes at Agua Fria and Salazar; 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 28 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. Four farmers participated in 12 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. Final results from 700 fourth grade students will be available at the end of 2010.	Description
Total Program Service Expense	343821	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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
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 (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Marion Kalb
Chairman	1.00	X	X	0	0	0
Lynn M Walters
Executive Direc	40.00		X	64272	0	3504
Cheryl Jamison
Director	1.00	X		0	0	0
Carla Lopez
Vice-Chair	1.00	X	X	0	0	0
Blanche Harrison
Secretary/Treas	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64272	TotalReportableCompFromOrg
Total Other Compensation	3504	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	432276	GovernmentGrants
All Other Contributions	53679	AllOtherContributions
Total Contributions	485955	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Instruction/Workshops	20482	20482
Curriculum Sales	18319	18319

Field	Value	IRS element (for citing)
Total Program Service Revenue	38801	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	250	TotalRevenueColumn
Exclusion	$250	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	525006	TotalRevenueColumn
Related Or Exempt Function Income	38801	RelatedOrExemptFunctionIncome
Exclusion	$250	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	68023	Total
Program Services	20406	ProgramServices
Management And General	34012	ManagementAndGeneral
Fundraising	13605	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	176628	Total
Program Services	158796	ProgramServices
Management And General	7249	ManagementAndGeneral
Fundraising	10583	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3688	Total
Program Services	2725	ProgramServices
Management And General	604	ManagementAndGeneral
Fundraising	359	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16053	Total
Program Services	11859	ProgramServices
Management And General	2631	ManagementAndGeneral
Fundraising	1563	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22297	Total
Program Services	16472	ProgramServices
Management And General	3653	ManagementAndGeneral
Fundraising	2172	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	18565	Total
Program Services	14658	ProgramServices
Management And General	3907	ManagementAndGeneral

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	2333	Total
Program Services	1132	ProgramServices
Management And General	714	ManagementAndGeneral
Fundraising	487	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4396	Total
Program Services	3776	ProgramServices
Management And General	620	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11786	Total
Program Services	8707	ProgramServices
Management And General	1931	ManagementAndGeneral
Fundraising	1148	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4856	Total
Program Services	4856	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1101	Total
Program Services	814	ProgramServices
Management And General	180	ManagementAndGeneral
Fundraising	107	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2661	Total
Management And General	2661	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Website Maintenance	4532	4532
Telephone & Communications	4195	3147	629	419
Printing and Publications	45986	45986
Food Costs	20627	20627
Curriculum Services	19466	19466

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8760	Total
Program Services	5862	ProgramServices
Management And General	2698	ManagementAndGeneral
Fundraising	200	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	435953	Total
Program Services	343821	ProgramServices
Management And General	61489	ManagementAndGeneral
Fundraising	30643	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33671	BOY
EOY	129975	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	75617	BOY
EOY	64078	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	1700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12020	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2026	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5345	BOY
EOY	9994	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	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	116333	BOY
EOY	205747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9639	BOY
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9639	BOY
EOY	10000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106694	BOY
EOY	195747	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106694	BOY
EOY	195747	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116333	BOY
EOY	205747	EOY

Field	Value	IRS element (for citing)
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 Minus3 Years	200162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402364	CurrentTaxYearMinus1Year
Current Tax Year	485955	CurrentTaxYear
Total	1487824	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 Minus3 Years	200162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402364	CurrentTaxYearMinus1Year
Current Tax Year	485955	CurrentTaxYear
Total	1487824	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1487824	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	79	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157	CurrentTaxYearMinus1Year
Current Tax Year	250	CurrentTaxYear
Total	746	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	1488570	TotalSupport
Gross Receipts From Admissions Etc	103373	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

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	9341	OtherCostOrOtherBasis
Depreciation	1260	Depreciation
Book Value	8081	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2679	OtherCostOrOtherBasis
Depreciation	766	Depreciation
Book Value	1913	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9994	TotalOfBookValueLandBuildings
Total Revenue	525006	TotalRevenue
Total Expenses	435953	TotalExpenses
Excess Or Deficit For Year	89053	ExcessOrDeficitForYear
Excess Or Deficit Per FS	89053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	526051	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1045	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1045	RevenueNotRptdF990
Revenue Subtotal	525006	RevenueSubtotal
Total Revenue Per Form990	525006	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	436998	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1045	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1045	ExpensesNotRptdF990
Expenses Subtotal	435953	ExpensesSubtotal
Total Expenses Per Form990	435953	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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 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.