Cooking With Kids in Lafayette, California (CA)
Table of contents:
| Cooking With Kids | |
| Employer Identification Number (EIN) | 260687839 |
| Name of Organization | Cooking With Kids |
| In Care of Name | Lynda Rexroat |
| Address | 3762 Sundale Rd, Lafayette, CA 94549-3537 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,908 |
| Amount of Income | $28,270 |
| Form 990 Revenue Amount | $28,270 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,394 | $24,632 | $28,270 |
| Contributions, gifts, grants, and similar amounts received | $0 | $2,814 | $1,000 |
| Program service revenue including government fees and contracts | $18,394 | $21,818 | $27,270 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,908 | $24,104 | $23,242 |
| Total net assets | $660 | $3,592 | $2,123 |
| Excess/Deficit for the year | $-2,514 | $528 | $5,028 |
| Net assets or fund balances at beginning of year | $3,174 | $520 | $-2,905 |
| Other changes in net assets or fund balances | $0 | $2,544 | $0 |
| Net assets or fund balances at end of year | $3,592 | $2,123 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $660 | $3,592 | $3,908 |
| Total liabilities | $0 | $0 | $1,785 |
| Net assets or fund balances | $660 | $3,592 | $2,123 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $6,287 | $1,785 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $73,848 |
| Subtotal | $73,848 |
| Gifts, grants, contributions, and membership fees received | $3,814 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $70,034 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $73,848 |
| Public support | $73,848 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| 1 | Connecting To Care | 1024 Mistletoe Ln Ste B, Redding, CA 96002-0753 | CA | 2010-06 | $561,178 |
| 2 | Connolly Ranch Education Center | 3141 Browns Valley Rd, Napa, CA 94558-5422 | CA | 2010-03 | $476,698 |
| 3 | Far West Youth Foundation | 15840 Ventura Blvd, Encino, CA 91436-2932 | CA | 2011-03 | $31,225 |
| 4 | Consolidated Peoples Ditch Company | 15370 Avenue 256, Visalia, CA 93292-9704 | CA | 1945-01 | $8,209,168 |
| 5 | Consortium For Community Care Inc | 30423 Canwood St Ste 217, Agoura Hills, CA 91301-4367 | CA | 1998-02 | $1 |
| 6 | Consortium Of Oriental Medicine Research And Education | 1100 W Town Country Rd 1400, Orange, CA 92868 | CA | 2007-09 | $23,752 |
| 7 | Consumer Directed Services Network | PO BOX 5596, Berkeley, CA 94705-0596 | CA | 2010-01 | $62,938 |
| 8 | Contra Costa Boys Development Center | 1030 B St Ste 4, Hayward, CA 94541-4108 | CA | 1996-02 | $1 |
| 9 | Contract Services Administration Training Trust Fund | 2800 Winona Ave, Burbank, CA 91504-2536 | CA | 2010-04 | $18,471,016 |
| 10 | Conway Ranch Foundation Inc | PO BOX 100 PMB 127, Mammoth Lakes, CA 93546 | CA | 2009-04 | $45,498 |
| 11 | Cooking With Kids | 3762 Sundale Rd, Lafayette, CA 94549-3537 | CA | 2009-12 | $28,270 |
| 12 | Cool Productions Inc | 1920 W View St, Los Angeles, CA 90016 | CA | 2010-07 | $0 |
| 13 | Cooper Faith Foundation | 19111 Panther Ave, Adelanto, CA 92301-2331 | CA | 1970-12 | $1 |
| 14 | Copans Place | 12777 Via Esperia, Del Mar, CA 92014-3718 | CA | 2009-08 | $24 |
| 15 | Cops 4 Kids & Communities Inc | 208 East Devonshire, Hemet, CA 92543-2984 | CA | 2009-03 | $61,850 |
| 16 | Core Cpr Inc | PO BOX 2636, Riverside, CA 92516-2636 | CA | 2010-11 | $1,556 |
| 17 | Corinne Rentfrow Therrien Foundation, Therrien Chares J Adm | 2925 Fallbrook Ln, San Diego, CA 92117-6770 | CA | 2005-12 | $10,000 |
| 18 | Corner Partners Inc | 101 California St Fl 26, San Francisco, CA 94111-5803 | CA | 2010-02 | $2,700,932 |
| 19 | Cornerstone Ministries Inc | 9832 Fox Meadow Rd, San Diego, CA 92127-3400 | CA | 1994-10 | $6,658 |
| 20 | Corning Community Foundation | 794 Third Street, Corning, CA 96021 | CA | 2010-04 | $4,738 |
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