Civic Intelligence

Culinary Partners Inc

990 • Fiscal year 2021 • EIN 46-4954409

Aug 01, 2021 to Dec 05, 2021 • Filed on Jul 25, 2023

Organization ProfileN/A
859 Hammocks DrOcoee, FL 34761

(864) 616-9097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$23,650

No earlier filing loaded for comparison.

Net Income

-$23,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $23,650Liabilities 2021: $0Net Assets 2021: $23,6502021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2021: $0Expenses 2021: $3,633Net Income 2021: -$3,6332021Revenue 2021: $0Expenses 2021: $23,650Net Income 2021: -$23,6502021

Highlighted filing

2021

Revenue$0
Expenses$23,650
Net Income-$23,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Dec 5, 2021
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Culinary partners was created to meet the purchasing, training and support needs of school district food service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,650--
Total Assets$23,650$0▼ $23,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,650--
Total Net Assets Fund Balance$23,650$0▼ $23,650
Total Liabilities and Net Assets / Fund Balance$23,650$0▼ $23,650
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth BarryDirector
Eleanor DunlapDirector
Jennifer WrightDirector
Keith RingerDirector
Mickela MitchelDirector
Walter CaudleDirector
Wanda McdowellDirector
Eileen StaplesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,653
Salaries, Compensation, and Employee Benefits$3,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$17,007-$17,007
Current Officers, Directors, Trustees, and Key Employees-$3,997-$3,997
Fees for Services Accounting-$1,515-$1,515
Other Expenses-$400-$400
Information Technology-$265-$265
Total Functional Expenses$0$23,650$0$23,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Available upon public request”

Filing and Contact Details

Filer

Filer Name
Culinary Partners Inc
EIN
46-4954409
Address
859 HAMMOCKS DR, OCOEE, FL 34761

Signing Officer

Name
Eileen Staples
Title
Executive Direc
Phone
8646169097
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Firm
Innovative Tax Solutions of Cfl Inc
Address
1678 E SILVER STAR RD, OCOEE, FL 34761
Preparer
Arianna Carrington-hooker
Phone
4074992967
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Total liabilities upon dissolution $5895.54”

List of other expenses Part IX line 24E

“Expenses exceeded 10% due to the dissolution of the entity”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON PUBLIC REQUEST
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02021-12-05
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$23,650
Net income
-$23,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.00$3.63$3.63
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$23.7$23.7