Civic Intelligence

Familycook Community Table Ltd DBA Familycook Productions

990 • Fiscal year 2016 • EIN 27-3710500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FAMILYCOOKPRODUCTIONS.COM
330 East 43rd Street Ste 704New York, NY 10017

(212) 867-3929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

3.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$30,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$27,095

Up $8,296 (+44%) from 2015

Net Assets

Down

-$56,581

Down $36,234 (-178%) from 2015

Liabilities

Up

$83,676

Up $44,530 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$245,898

Down $44,218 (-15%) from 2015

Expenses

Down

$282,132

Down $15,929 (-5.3%) from 2015

Net Income

Down

-$36,234

Down $28,289 (-356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $18,799Liabilities 2015: $39,146Net Assets 2015: -$20,3472015Assets 2016: $27,095Liabilities 2016: $83,676Net Assets 2016: -$56,5812016Assets 2017: $28,645Liabilities 2017: $88,871Net Assets 2017: -$60,2262017Assets 2021: $32,193Liabilities 2021: $73,641Net Assets 2021: -$41,4482021Assets 2022: $163,262Liabilities 2022: $69,514Net Assets 2022: $93,7482022Assets 2024: $210,642Liabilities 2024: $86,107Net Assets 2024: $124,5352024

Highlighted filing

2016

Assets$27,095
Liabilities$83,676
Net Assets-$56,581
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $290,116Expenses 2015: $298,061Net Income 2015: -$7,9452015Revenue 2016: $245,898Expenses 2016: $282,132Net Income 2016: -$36,2342016Revenue 2017: $124,030Expenses 2017: $127,675Net Income 2017: -$3,6452017Revenue 2021: $232,666Expenses 2021: $238,323Net Income 2021: -$5,6572021Revenue 2022: $327,178Expenses 2022: $191,982Net Income 2022: $135,1962022Revenue 2024: $685,087Expenses 2024: $625,598Net Income 2024: $59,4892024

Highlighted filing

2016

Revenue$245,898
Expenses$282,132
Net Income-$36,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$245,898
Mission and Program Overview

Mission

To bring people of all ages together around delicious, affordable fresh food to positively impact their health and well-being. We have over 20 years of experience in developing effective nutrition education curriculum for all ages.

Nutrition and culinary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,987$16,778▲ $6,791
Land, Buildings, and Equipment, Net$6,504$6,504→ $0
Cash and Non-Interest-Bearing Accounts$2,308$3,813▲ $1,505
Total Assets$18,799$27,095▲ $8,296
Liabilities
Accounts Payable and Accrued Expenses$28,996$73,526▲ $44,530
Mortgage Notes Payable Secured by Investment Property$10,150$10,150→ $0
Total Liabilities$39,146$83,676▲ $44,530
Net Assets / Fund Balance
Unrestricted Net Assets$-20,347$-56,581▼ $36,234
Total Net Assets Fund Balance$-20,347$-56,581▼ $36,234
Total Liabilities and Net Assets / Fund Balance$18,799$27,095▲ $8,296
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn FrederickFounder & PrFT$30,000$30,000

Board Members and Trustees

NameTitle
Chris CheungBoard Member
Deirdra Chester Phd RdBoard Member
Hazel a Witte EsqBoard Member
Jimmy CarboneBoard Member
Kerry TruemanBoard Member
Khahlidra LevisterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,014
Program Service Revenue
$202,729
Investment Income
$0
Other Revenue
$2,155
All Other Contributions
$41,014
Change in Net Assets
$-36,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,898
Total Revenue per Audited Statements
$245,898
Total Revenue per Form 990
$245,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,585
Salaries, Compensation, and Employee Benefits$100,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,219$6,320-$90,539
Other Salaries and Wages$47,208$27,725-$74,933
Occupancy$22,375$6,311-$28,686
Other Employee Benefits$16,137$9,477-$25,614
All Other Expenses$4,260$3,946-$8,206
Travel$4,231$1,410-$5,641
Other Expenses$3,600$1,164-$3,600
Office Expenses$2,119$1,391-$3,510
Insurance$1,509$377-$1,886
Advertising$536--$536
Total Functional Expenses$218,435$63,697$0$282,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,132
Total Expenses per Audited Statements$282,132
Total Expenses per Form 990$282,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Familycook Community Table Ltd
EIN
27-3710500
Phone
2128673929
Address
330 EAST 43RD STREET STE 704, NEW YORK, NY 10017

Signing Officer

Name
Lynn Frederick
Title
Founder & President
Phone
2128673929
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Frederick
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

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

“Other programs - currently in development are programs for working on an app for adolescents to use to assess their health behavior status and set smart goals aimed at achieving one or more of the 6 dietary guidelines for adolescents. We are also developing simple activities (recipes, pa activity, yoga etc) that support the 6 dietary guidelines that youth leaders can share in their school setting (cafeteria, gym class classroom, etc.) with their peers and create more buy in and interest among a broad range of youth at their school.”

Form 990, Part IX, Line 11G

“Professional fees 5,127 1,709 0 outside service 24,075 0 0 program grant expense 55,017 4,611 0 total 84,219 6,320 0”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073526
IRS990/AccountsReceivableGrp/BOYAmt09987
IRS990/AccountsReceivableGrp/EOYAmt016778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NUTRITION AND CULINARY EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt0536
IRS990/AdvertisingGrp/TotalAmt0536
IRS990/AllOtherContributionsAmt041014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04260
IRS990/AllOtherExpensesGrp/TotalAmt08206
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNN FREDRICKS
IRS990/BooksInCareOfDetail/PhoneNum02128673929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 EAST 43RD STREET 704
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02308
IRS990/CashNonInterestBearingGrp/EOYAmt03813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181585
IRS990/CYOtherRevenueAmt02155
IRS990/CYProgramServiceRevenueAmt0202729
IRS990/CYRevenuesLessExpensesAmt0-36234
IRS990/CYSalariesCompEmpBnftPaidAmt0100547
IRS990/CYTotalExpensesAmt0282132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAMILYCOOK PRODUCTIONS EMBEDS THE TEEN BATTLE CHEF PROGRAM IN MORE THAN 100 SCHOOLS/AFTER SCHOOL SITES IN OVER 100 SCHOOLS IN 20 STATES. WE ACCOMPLISH THIS THROUGH LICENSING THE CURRICULUM TO PARTNER ORGANIZATIONS WHO HAVE TWO STAFF TRAINED AT EACH PROGRAM SITE. WE SERVE OVER 2000 STUDENTS DIRECTLY ACROSS THE US AND MANY MORE THROUGH THE RADIATING EFFECTS WE DEMONSTRATE OUR PROGRAM STUDENTS HAVE ON FAMILY AND FRIENDS, AS WELL AS THEIR COMMUNITY. WE RECEIVED A NIH RESEARCH GRANT ALONG WITH PARTNERS ALBERT EINSTEIN COLLEGE OF MEDICINE AND HEALTHCORPS TO FURTHER EXPLORE THE SPREADING OF HEALTHY FOOD CHOICES THROUGH STUDENTS SOCIAL NETWORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084219
IRS990/FeesForServicesOtherGrp/TotalAmt090539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIRDRA CHESTER PHD RD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3KHAHLIDRA LEVISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY TRUEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HAZEL A WITTE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN FREDERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER & PR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377
IRS990/InsuranceGrp/ProgramServicesAmt01509
IRS990/InsuranceGrp/TotalAmt01886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06504
IRS990/LandBldgEquipCostOrOtherBssAmt06504
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NUTRITION AND CULINARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010150
IRS990/NetAssetsOrFundBalancesBOYAmt0-20347
IRS990/NetAssetsOrFundBalancesEOYAmt0-56581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06311
IRS990/OccupancyGrp/ProgramServicesAmt022375
IRS990/OccupancyGrp/TotalAmt028686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt02119
IRS990/OfficeExpensesGrp/TotalAmt03510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025614
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE & MEALS
IRS990/OtherExpensesGrp/Desc1STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3LICENCING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ProgramServicesAmt013010
IRS990/OtherExpensesGrp/ProgramServicesAmt115740
IRS990/OtherExpensesGrp/ProgramServicesAmt23491
IRS990/OtherExpensesGrp/ProgramServicesAmt33600
IRS990/OtherExpensesGrp/TotalAmt018586
IRS990/OtherExpensesGrp/TotalAmt115740
IRS990/OtherExpensesGrp/TotalAmt24655
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047208
IRS990/OtherSalariesAndWagesGrp/TotalAmt074933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN FREDERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202729
IRS990/ProgSrvcAccomActy2Grp/Desc0LOOK WHOS COOKING IS A GROUND-BREAKING ELEMENTARY CULINARY AND NUTRITION PROGRAM. STUDENTS LEARN HOW TO LEAD A HEALTHIER LIFESTYLE BY EXPERIENCING HOW FAMILIES IN DIVERSE CULTURES APPROACH FOOD AND COOKING USING FRESH INGREDIENTS. IN 2014 THE PROGRAM GROW TO 6 NEW SITES IN WASHINGTON STATE AND 3 ADDITIONAL SITES IN NYC FOR A TOTAL OF 11 SITES OFFERING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04369
IRS990/ProgSrvcAccomActy3Grp/Desc0WILLOW COMES TO WIC IS A PRESCHOOL AGE FOR CHILDREN AND MOTHERS IN WIC CENTERS TO LEARN ABOUT SEASONAL PRODUCE AND PREPARE A SIMPLE RECIPE HANDS- ON, SO PARENTS WILL FEEL MORE LIKELY TO BUY FRESH PRODUCE WITH THEIR WIC VOUCHER AFTER SEEING THEIR CHILD EXCITED TO EAT THESE HEALTHY FOODS. THE PROGRAM GREW FROM 2 SITES IN 2012 TO 20 SITES IN 2014 IN 11 STATES, SERVING CLOSE TO 22,000 FAMILIES ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045871
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - CURRENTLY IN DEVELOPMENT ARE PROGRAMS FOR WORKING ON AN APP FOR ADOLESCENTS TO USE TO ASSESS THEIR HEALTH BEHAVIOR STATUS AND SET SMART GOALS AIMED AT ACHIEVING ONE OR MORE OF THE 6 DIETARY GUIDELINES FOR ADOLESCENTS. WE ARE ALSO DEVELOPING SIMPLE ACTIVITIES (RECIPES, PA ACTIVITY, YOGA ETC) THAT SUPPORT THE 6 DIETARY GUIDELINES THAT YOUTH LEADERS CAN SHARE IN THEIR SCHOOL SETTING (CAFETERIA, GYM CLASS CLASSROOM, ETC.) WITH THEIR PEERS AND CREATE MORE BUY IN AND INTEREST AMONG A BROAD RANGE OF YOUTH AT THEIR SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209519
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0246772
IRS990/PYRevenuesLessExpensesAmt0-7945
IRS990/PYSalariesCompEmpBnftPaidAmt088542
IRS990/PYTotalExpensesAmt0298061
IRS990/PYTotalRevenueAmt0290116
IRS990/ReconcilationRevenueExpnssAmt0-36234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt061,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0972107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt01240056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293148
IRS990ScheduleA/Total509Grp/TotalAmt01240056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0282132
IRS990ScheduleD/RevenueSubtotalAmt0245898
IRS990ScheduleD/TotalExpensesPerForm990Amt0282132
IRS990ScheduleD/TotalRevenuePerForm990Amt0245898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS - CURRENTLY IN DEVELOPMENT ARE PROGRAMS FOR WORKING ON AN APP FOR ADOLESCENTS TO USE TO ASSESS THEIR HEALTH BEHAVIOR STATUS AND SET SMART GOALS AIMED AT ACHIEVING ONE OR MORE OF THE 6 DIETARY GUIDELINES FOR ADOLESCENTS. WE ARE ALSO DEVELOPING SIMPLE ACTIVITIES (RECIPES, PA ACTIVITY, YOGA ETC) THAT SUPPORT THE 6 DIETARY GUIDELINES THAT YOUTH LEADERS CAN SHARE IN THEIR SCHOOL SETTING (CAFETERIA, GYM CLASS CLASSROOM, ETC.) WITH THEIR PEERS AND CREATE MORE BUY IN AND INTEREST AMONG A BROAD RANGE OF YOUTH AT THEIR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 5,127 1,709 0 OUTSIDE SERVICE 24,075 0 0 PROGRAM GRANT EXPENSE 55,017 4,611 0 TOTAL 84,219 6,320 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018799
IRS990/TotalAssetsEOYAmt027095
IRS990/TotalAssetsGrp/BOYAmt018799
IRS990/TotalAssetsGrp/EOYAmt027095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041014
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039146
IRS990/TotalLiabilitiesEOYAmt083676
IRS990/TotalLiabilitiesGrp/BOYAmt039146
IRS990/TotalLiabilitiesGrp/EOYAmt083676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56581
IRS990/TotalOtherProgSrvcExpenseAmt061162
IRS990/TotalProgramServiceExpensesAmt0218435
IRS990/TotalProgramServiceRevenueAmt0202729
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027095
IRS990/TravelGrp/ManagementAndGeneralAmt01410
IRS990/TravelGrp/ProgramServicesAmt04231
IRS990/TravelGrp/TotalAmt05641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56581
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.FAMILYCOOKPRODUCTIONS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128673929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILYCOOK COMMUNITY TABLE LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FAMILYCOOK PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0273710500
ReturnHeader/Filer/PhoneNum02128673929
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 EAST 43RD STREET STE 704
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF677FA225BC2A58CD2DCC8FE50C9474DF73C4B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F36A358D013C39DC5CDCBBDCA5484A8CC9F02530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113264561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEI WEI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013310 39TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184456308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WEI CPA
ReturnHeader/ReturnTs02017-11-15T17:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,095
Liabilities
$83,676
Net assets
-$56,581
Revenue
$245,898
Expenses
$282,132
Net income
-$36,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.86$1.25$6.85$6.26$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.70$0.94$3.27$1.92$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.74$0.41$2.33$2.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.89$0.60$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.84$0.57$2.46$2.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.39$0.20$2.90$2.98$0.08