2026-02-01T13:27:50-05:00 2024-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2024-01-01 264816851 KIDS COOK KIDS 5058085437 5838 OSUNA RD NE ALBQUERQUE NM 87109 SARA D BAKER-ROBBINS EXECUTIVE DIRECTOR 5058085437 2025-11-17 true true OLLIE D WATERS P00072561 5052600616 2026-02-01 2024 2025-03-06 01:10:19Z X SARA D BAKER-ROBBINS 5838 OSUNA RD NE ALBUQUERQUE NM 87109 689364 false X WWW.KIDSCOOK.US X 2008 NM THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE. 4 4 28 40 0 580568 653062 30230 36020 216 282 0 611014 689364 0 0 433575 480098 0 0 163177 175212 596752 655310 14262 34054 240978 260918 30937 16817 210041 244101 X THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE. false false 618712 36020 STARTED A PREK CURRICULUM FOR ELEMENTARY SCHOOL WITH NEW MEXICO PREK PROGRAMS. MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 14 SCHOOLS TO OVER 3000 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. CONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH FAMILY COOKING CLASSES AND 4-WEEK SERIES CAMPS THROUGHOUT THE YEAR. EXPANDED RELATIONSHIP WITH THE CITY OF ALBUQUERQUE TO PROVIDE SUMMER PROGRAMMING IN 16 COMMUNITY CENTERS THROUGHOUT THE SUMMER. CONTINUED RELATIONSHIP WITH AFTER SCHOOL PROGRAM ZIA FAMILY FOCUS CENTER, VAN BUREN MIDDLE SCHOOL, CRISTINA KENT PRESCHOOL, SANDIA PREPARATORY SCHOOL, YMCA AND EXPLORA TO OFFER OUT OF SCHOOL TIME PROGRAMMING. MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 14 SCHOOLS TO OVER 3000 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. CONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH FAMILY COOKING CLASSES AND 4-WEEK SERIES CAMPS THROUGHOUT THE YEAR. EXPANDED RELATIONSHIP WITH THE CITY OF ALBUQUERQUE TO PROVIDE SUMMER PROGRAMMING IN 16 COMMUNITY CENTERS THROUGHOUT THE SUMMER. CONTINUED RELATIONSHIP WITH AFTER SCHOOL PROGRAM ZIA FAMILY FOCUS CENTER, VAN BUREN MIDDLE SCHOOL, CRISTINA KENT PRESCHOOL, SANDIA PREPARATORY SCHOOL, YMCA AND EXPLORA TO OFFER OUT OF SCHOOL TIME PROGRAMMING. 618712 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 28 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NM X X ORGANIZATION 5058215552 102 GOLD SW ALBUQUERQUE NM 87102 TANYA BLAKE TREASURER 2.00 X 0 0 0 JULIE SHULER-MISRA SECRETARY 2.00 X 0 0 0 ADAM FOSTER DIRECTOR 2.00 X 0 0 0 BERNADETTE FRIETZE DIRECTOR 2.00 X 0 0 0 SARA D BAKER-ROBBINS EXECUTIVE DI 40.00 X 83532 0 0 83532 false false false 619972 33090 206 653062 NUTRITION EDUCATION 611600 36020 36020 36020 282 282 689364 36020 282 83532 64116 19416 357433 357000 433 3438 3283 155 35695 34088 1607 41727 32299 9428 21055 20116 939 28319 26903 1416 3126 2985 141 1142 1142 770 770 8151 7784 367 EDUCATIONAL MATERIALS 35747 35747 FOOD COSTS 17789 17789 EQUIPMENT EXP 10079 8525 1554 SUPPLIES 7285 7285 22 22 655310 618712 36598 0 105005 73225 80940 132425 33304 47224 1860 2907 2934 5880 770 5110 16962 240978 260918 30937 16817 30937 16817 X 210041 244101 210041 244101 240978 260918 X 34054 6 X false false false X 368096 510612 548124 580568 652862 2660262 77707 209113 236008 522828 445803 510612 548124 789681 888870 3183090 3183090 164 47 216 282 709 3183799 100834 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5880 770 5110 5110 ACCRUED WAGES 13900 PAYROLL LIABILITIES 2917 16817 X 925378 236008 6 236014 689364 689364 891318 236008 236008 655310 655310 SCHEDULE D, PAGE 3, PART X KIDS COOK ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. KIDS COOK'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, KIDS COOK'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 6 FORM 990, PAGE 1, ITEM B CHANGE DUE TO ISSUANCE OF AUDIT FORM 990 - ORGANIZATION'S MISSION THE MISSION OF KIDS COOK IS TO IMPROVE THE OVREALL HEALTH OF SCHOOL CHILDREN AND THEIR FAMILIES THROUGH NUTRITION AND PHYSICAL ACTIVITY EDUCATION, BY INVOLVING THEM IN HANDS-ON LEARNING ABOUT CULTURALLY DIVERSE FOODS THAT ARE HEALTHY AND APPEALING WHILE TEACHING THE BENEFITS OF DAILY EXERCISE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST INSTRUCTORS IN THE DEMONSTRATION OF COOKING TECHNIQUES AND KITCHEN SAFETY. FORM 990, PAGE 2, PART III, LINE 4D MAINTAINED USDA GRANT FUNDING, PROVIDING EDUCATION IN 14 SCHOOLS TO OVER 3000 STUDENTS IN ALBUQUERQUE PUBLIC SCHOOLS AND RIO RANCHO PUBLIC SCHOOLS. CONTINUED RELATIONSHIP WITH PRESBYTERIAN COMMUNITY HEALTH RESOURCE CENTER PROVIDING COMMUNITY NUTRITION, COOKING AND PHYSICAL ACTIVITY EDUCATION WITH FAMILY COOKING CLASSES AND 4-WEEK SERIES CAMPS THROUGHOUT THE YEAR. EXPANDED RELATIONSHIP WITH THE CITY OF ALBUQUERQUE TO PROVIDE SUMMER PROGRAMMING IN 16 COMMUNITY CENTERS THROUGHOUT THE SUMMER. CONTINUED RELATIONSHIP WITH AFTER SCHOOL PROGRAM ZIA FAMILY FOCUS CENTER, VAN BUREN MIDDLE SCHOOL, CRISTINA KENT PRESCHOOL, SANDIA PREPARATORY SCHOOL, YMCA AND EXPLORA TO OFFER OUT OF SCHOOL TIME PROGRAMMING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT TO REVIEW AND ACCEPT PRIOR TO SUBMISSON TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS AS THEY ARISE. THERE IS ALSO A CONFLICT OF INTEREST DISCLOSURE SHEET THAT EACH BOARD MEMBER SIGNS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVIALABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 6 INCLUSION OF SOFTWARE DEVELOPMENT 0 REFLECT RECOGNITION OF ROU ASSET 0 TOTAL 6