Civic Intelligence

Cooking with Kids Inc

EIN 20-4396207 • 501(c)3 • Santa Fe, NM

Profile

Cooking with kids educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods.

PO Box 6113Santa Fe, NM 87502

cookingwithkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$73,192

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,892,761

Up $457,103 (+32%) from 2023

Liabilities

Up

$111,156

Up $5,578 (+5.3%) from 2023

Net Assets

Up

$1,781,605

Up $451,525 (+34%) from 2023

Revenue

Up

$1,479,509

Up $258,488 (+21%) from 2023

Expenses

Up

$1,056,996

Up $203,138 (+24%) from 2023

Net Income

Up

$422,513

Up $55,350 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $205,747Liabilities 2010: $10,000Net Assets 2010: $195,7472010Assets 2011: $241,817Liabilities 2011: $10,492Net Assets 2011: $231,3252011Assets 2012: $284,893Liabilities 2012: $12,369Net Assets 2012: $272,5242012Assets 2013: $316,475Liabilities 2013: $19,791Net Assets 2013: $296,6842013Assets 2014: $351,178Liabilities 2014: $22,448Net Assets 2014: $328,7302014Assets 2015: $351,485Liabilities 2015: $14,300Net Assets 2015: $337,1852015Assets 2016: $314,822Liabilities 2016: $1,438Net Assets 2016: $313,3842016Assets 2017: $412,174Liabilities 2017: $15,019Net Assets 2017: $397,1552017Assets 2018: $392,152Liabilities 2018: $9,689Net Assets 2018: $382,4632018Assets 2019: $403,477Liabilities 2019: $8,630Net Assets 2019: $394,8472019Assets 2020: $510,281Liabilities 2020: $9,123Net Assets 2020: $501,1582020Assets 2021: $731,354Liabilities 2021: $21,449Net Assets 2021: $709,9052021Assets 2022: $976,516Liabilities 2022: $28,261Net Assets 2022: $948,2552022Assets 2023: $1,435,658Liabilities 2023: $105,578Net Assets 2023: $1,330,0802023Assets 2024: $1,892,761Liabilities 2024: $111,156Net Assets 2024: $1,781,6052024

Highlighted filing

2024

Assets$1,892,761
Liabilities$111,156
Net Assets$1,781,605

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,9532010Expenses 2011: $488,6452011Expenses 2012: $499,0992012Expenses 2013: $532,4672013Revenue 2014: $635,577Expenses 2014: $603,531Net Income 2014: $32,0462014Revenue 2015: $599,554Expenses 2015: $591,099Net Income 2015: $8,4552015Revenue 2016: $507,804Expenses 2016: $531,605Net Income 2016: -$23,8012016Revenue 2017: $549,061Expenses 2017: $465,290Net Income 2017: $83,7712017Revenue 2018: $496,059Expenses 2018: $510,751Net Income 2018: -$14,6922018Revenue 2019: $586,848Expenses 2019: $574,464Net Income 2019: $12,3842019Revenue 2020: $716,196Expenses 2020: $609,885Net Income 2020: $106,3112020Revenue 2021: $758,328Expenses 2021: $550,783Net Income 2021: $207,5452021Revenue 2022: $917,384Expenses 2022: $658,108Net Income 2022: $259,2762022Revenue 2023: $1,221,021Expenses 2023: $853,858Net Income 2023: $367,1632023Revenue 2024: $1,479,509Expenses 2024: $1,056,996Net Income 2024: $422,5132024

Highlighted filing

2024

Revenue$1,479,509
Expenses$1,056,996
Net Income$422,513

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.48$1.06$0.42
2023Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$1.22$0.85$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.92$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.76$0.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.59$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.55$0.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.64$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,494,549
Mission and Program Overview

Mission

Cooking with kids educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,042$915,043▲ $257,001
Pledges and Grants Receivable$143,567$407,123▲ $263,556
Investments in Publicly Traded Securities$299,468$320,904▲ $21,436
Savings and Temporary Cash Investments$256,372$204,963▼ $51,409
Prepaid Expenses and Deferred Charges$3,614$3,539▼ $75
Land, Buildings, and Equipment, Net$1,191$1,094▼ $97
Total Assets$1,435,658$1,892,761▲ $457,103
Other Assets Total$73,404$40,095▼ $33,309
Liabilities
Accounts Payable and Accrued Expenses$14,538$64,784▲ $50,246
Other Liabilities$91,040$34,822▼ $56,218
Deferred Revenue-$11,550-
Total Liabilities$105,578$111,156▲ $5,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,817$1,374,482▲ $202,665
Net Assets With Donor Restrictions$158,263$407,123▲ $248,860
Total Net Assets Fund Balance$1,330,080$1,781,605▲ $451,525
Total Liabilities and Net Assets / Fund Balance$1,435,658$1,892,761▲ $457,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,024-
Equipment$1,094$30,759-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$299,468-▲ $33,765-$331,203
2022$230,063$50,000▲ $19,405-$299,468
2021$51,278$200,000▼ $21,215-$230,063
2020-$50,000▲ $1,278-$51,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna M FarrierExecutive DiFT$68,294$4,898$73,192

Board Members and Trustees

NameTitle
Michael KnightChair
Bobbie GutierrezVice-chair
Alan JonesBoard Member
Charles DaleBoard Member
Dolores OvertonBoard Member
Lawrence BecerraBoard Member
Linda MyersBoard Member
Mary Anne LarsenBoard Member
Patrick MaresBoard Member
Roger MontoyaBoard Member
Shannez DudelczykBoard Member
Alison BrushaberSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,125
Program Service Revenue
$129,750
Investment Income
$47,009
Other Revenue
$67,625
All Other Contributions
$597,576
Change in Net Assets
$422,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,509
Revenue Not Reported on Form 990
$48,958
Total Revenue per Audited Statements
$1,528,467
Total Revenue per Form 990
$1,479,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,792
Other Expenses$345,104
Total Fundraising Expense$81,858
Professional Fundraising Fees$8,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,403$2,555$17,111$526,069
Current Officers, Directors, Trustees, and Key Employees$36,510$22,009$14,673$73,192
Fees for Services Accounting$26,358$24,482$8,786$59,626
Payroll Taxes$43,187$1,954$2,528$47,669
Other Employee Benefits$43,621$2,109$1,482$47,212
Fees for Services Other$9,317$23,603-$32,920
Occupancy$24,676$1,117$1,445$27,238
Travel$14,387--$14,387
Insurance$11,474$519$672$12,665
Pension Plan Contributions$7,963$782$905$9,650
Fees for Services Professional Fundraising--$8,100$8,100
Office Expenses$6,128$277$359$6,764
Other Expenses$6,061$274$355$6,690
Information Technology$2,148$97$126$2,371
Depreciation Depletion$88$4$5$97
Total Functional Expenses$894,133$81,005$81,858$1,056,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,852
Expenses per Audited Statements$1,056,996
Total Expenses per Form 990$1,056,996
Expenses Not Reported on Form 990$19,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,665
Fundraising Direct Expenses$15,040
Professional Fundraising Fees$8,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Dinner$51,150$51,150$12,772$38,378
Super Chef$31,515$31,515$2,268$29,247
Total Events$82,665$82,665$15,040$67,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$34,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

The cooking with kids board of directors review and monitor all policy requirements, including the conflict of interest policy, with the annual election of officers. This is documented in the board meeting minutes.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

All governing documents are available for review upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Cooking With Kids Inc
EIN
20-4396207
Phone
5054380098
Address
PO BOX 6113, SANTA FE, NM 87502

Signing Officer

Name
Anna M Farrier
Title
Executive Director
Phone
5054380098
Signed
2025-05-15

Organization Details

Principal Officer
Anna M Farrier
Formed
2006
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Started in 1995, cooking with kids works in classrooms and cafeterias, teaching thousands of elementary school students every year in northern new mexico. We offer training and support to educators around the state and nation, extending our reach to many more kids. Local chefs and farmers share their passion and expertise with our students, helping us inspire the next generation of healthy eaters. Research shows that cooking with kids works when kids help make healthy foods, they are more likely to eat and enjoy them. Cooking with kids is part of a larger state-wide network in new mexico that includes the following snap-ed implementing agencies: new mexico human services department, new mexico state university cooperative extension service, new mexico department of health university of new mexico prevention research center, kids cook, and las cruces public schools cooking with kids' spanish/english curriculum is designed to correspond with students' developmental levels and is aligned with common core state standards in language arts and mathematics and next generation science standards. The curriculum is also aligned with national health education standards and was adopted for health education in 2017 by the new mexico public education department instructional materials bureau. Research-tested and nationally acclaimed, cooking with kids curriculum is implemented by schools and organizations across the united states cooking with kids collaborates with many partner organizations, including the museum of international folk art, communities in schools new mexico, presbyterian center for community health, nm grown coalition, new mexico public education department, the santa fe farmers' market/institute, and the new mexico farmers' marketing association. Our program summary follows: - 1,722 hands-on nutrition education classes in 27 schools in rio arriba, san miguel and santa fe counties - 190 lunchroom tastings in 26 schools - 6,532 pre-k - 6th grade students participated in hands-on nutrition education classes in rio arriba, san miguel and santa fe counties - approximately 400 middle school students participated in cwk middle school food lab lessons - 661 tasting kits delivered to student classrooms - 22 school-based events - approximately 630 family members volunteered more than 1,600 total hours in cooking classes this year during fiscal year 2024, kids cooked the following: - watermelon pizza - stovetop pizza with tomatoes, bell peppers, & fresh basil - potato pancakes, sweet & sour red cabbage, & homemade applesauce - indian-spiced lentils, carrot rice pilaf, cucumber raita, & mango fruit salad - east asian noodles with carrots, zucchini, & bok choy - hummus, tomato-cucumber salad, & sesame flatbread - plus they tasted many fresh fruits and vegetables (many of them locally sourced)

Form 990, Part XI, Line 9

Special event expenses (netted with revenue) 15,040 special event expenses (netted with revenue) -15,040

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is board-designated for general operations and programs of the organization.

Schedule D, Page 3, Part X

Cooking with kids is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Fasb asc 740- 10, accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. Cooking with kids determined no material unrecognized tax benefits or liabilities exist as of june 30, 2024. If applicable, cooking with kids will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2024, cooking with kids had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Cooking with kids does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of cooking with kids believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses (netted with revenue) 15,040

Schedule D, Page 4, Part XII, Line 2D

Special event expenses (netted with revenue) 15,040

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COOKING WITH KIDS EDUCATES AND EMPOWERS CHILDREN AND FAMILIES TO MAKE HEALTHY FOOD CHOICES THROUGH HANDS-ON LEARNING WITH FRESH, AFFORDABLE FOODS.
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IRS990/Desc0STARTED IN 1995, COOKING WITH KIDS WORKS IN CLASSROOMS AND CAFETERIAS, TEACHING THOUSANDS OF ELEMENTARY SCHOOL STUDENTS EVERY YEAR IN NORTHERN NEW MEXICO. WE OFFER TRAINING AND SUPPORT TO EDUCATORS AROUND THE STATE AND NATION, EXTENDING OUR REACH TO MANY MORE KIDS. LOCAL CHEFS AND FARMERS SHARE THEIR PASSION AND EXPERTISE WITH OUR STUDENTS, HELPING US INSPIRE THE NEXT GENERATION OF HEALTHY EATERS. RESEARCH SHOWS THAT COOKING WITH KIDS WORKS WHEN KIDS HELP MAKE HEALTHY FOODS, THEY ARE MORE LIKELY TO EAT AND ENJOY THEM. COOKING WITH KIDS IS PART OF A LARGER STATE-WIDE NETWORK IN NEW MEXICO THAT INCLUDES THE FOLLOWING SNAP-ED IMPLEMENTING AGENCIES: NEW MEXICO HUMAN SERVICES DEPARTMENT, NEW MEXICO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE, NEW MEXICO DEPARTMENT OF HEALTH UNIVERSITY OF NEW MEXICO PREVENTION RESEARCH CENTER, KIDS COOK, AND LAS CRUCES PUBLIC SCHOOLS COOKING WITH KIDS' SPANISH/ENGLISH CURRICULUM IS DESIGNED TO CORRESPOND WITH STUDENTS' DEVELOPMENTAL LEVELS AND IS ALIGNED WITH COMMON CORE STATE STANDARDS IN LANGUAGE ARTS AND MATHEMATICS AND NEXT GENERATION SCIENCE STANDARDS. THE CURRICULUM IS ALSO ALIGNED WITH NATIONAL HEALTH EDUCATION STANDARDS AND WAS ADOPTED FOR HEALTH EDUCATION IN 2017 BY THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT INSTRUCTIONAL MATERIALS BUREAU. RESEARCH-TESTED AND NATIONALLY ACCLAIMED, COOKING WITH KIDS CURRICULUM IS IMPLEMENTED BY SCHOOLS AND ORGANIZATIONS ACROSS THE UNITED STATES COOKING WITH KIDS COLLABORATES WITH MANY PARTNER ORGANIZATIONS, INCLUDING THE MUSEUM OF INTERNATIONAL FOLK ART, COMMUNITIES IN SCHOOLS NEW MEXICO, PRESBYTERIAN CENTER FOR COMMUNITY HEALTH, NM GROWN COALITION, NEW MEXICO PUBLIC EDUCATION DEPARTMENT, THE SANTA FE FARMERS' MARKET/INSTITUTE, AND THE NEW MEXICO FARMERS' MARKETING ASSOCIATION. OUR PROGRAM SUMMARY FOLLOWS: - 1,722 HANDS-ON NUTRITION EDUCATION CLASSES IN 27 SCHOOLS IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - 190 LUNCHROOM TASTINGS IN 26 SCHOOLS - 6,532 PRE-K - 6TH GRADE STUDENTS PARTICIPATED IN HANDS-ON NUTRITION EDUCATION CLASSES IN RIO ARRIBA, SAN MIGUEL AND SANTA FE COUNTIES - APPROXIMATELY 400 MIDDLE SCHOOL STUDENTS PARTICIPATED IN CWK MIDDLE SCHOOL FOOD LAB LESSONS - 661 TASTING KITS DELIVERED TO STUDENT CLASSROOMS - 22 SCHOOL-BASED EVENTS - APPROXIMATELY 630 FAMILY MEMBERS VOLUNTEERED MORE THAN 1,600 TOTAL HOURS IN COOKING CLASSES THIS YEAR DURING FISCAL YEAR 2024, KIDS COOKED THE FOLLOWING: - WATERMELON PIZZA - STOVETOP PIZZA WITH TOMATOES, BELL PEPPERS, & FRESH BASIL - POTATO PANCAKES, SWEET & SOUR RED CABBAGE, & HOMEMADE APPLESAUCE - INDIAN-SPICED LENTILS, CARROT RICE PILAF, CUCUMBER RAITA, & MANGO FRUIT SALAD - EAST ASIAN NOODLES WITH CARROTS, ZUCCHINI, & BOK CHOY - HUMMUS, TOMATO-CUCUMBER SALAD, & SESAME FLATBREAD - PLUS THEY TASTED MANY FRESH FRUITS AND VEGETABLES (MANY OF THEM LOCALLY SOURCED)
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE LARSEN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS BOARD-DESIGNATED FOR GENERAL OPERATIONS AND PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COOKING WITH KIDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740- 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. COOKING WITH KIDS DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2024. IF APPLICABLE, COOKING WITH KIDS WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024, COOKING WITH KIDS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. COOKING WITH KIDS DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF COOKING WITH KIDS BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES (NETTED WITH REVENUE) 15,040

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