2024-11-15T17:25:50-05:00 2023-12-31 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2023-01-01 824882255 THREE SISTERS KITCHEN THRE 5058327237 109 GOLD AVE SW ALBUQUERQUE NM 87102 ANZIA BENNETT EXECUTIVE DIRECTOR 5058327237 2024-11-05 true true DANIEL O TRUJILLO CPA P01060566 5058225100 2024-11-15 2023 2024-10-15 13:58:12Z ANZIA BENNETT 109 GOLD ABE SE ALBUQUERQUE NM 87102 1897350 false X THREESISTERSKITCHEN.ORG X 2018 NM THREE SISTERS KITCHEN USES THE POWER AND LOVE OF LOCAL FOOD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE COMMUNITY HEALTH AND BRING OUR DIVERSE COMMUNITIES TOGETHER. 4 4 30 15 0 818814 1346092 85934 62007 381 492 83699 271059 988828 1679650 0 0 716860 1095381 0 42432 280060 493227 996920 1588608 -8092 91042 1047502 1244499 345138 451093 702364 793406 X THREE SISTERS KITCHEN USES THE POWER AND LOVE OF LOCAL FOOD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE COMMUNITY HEALTH AND BRING OUR DIVERSE COMMUNITIES TOGETHER. false false 507771 SOCIAL ENTERPRISE PROGRAMS INCLUDE LOCAL FOODS SHOP AND CAFE, CONNECTING COMMUNITY MEMBERS WITH LOCAL FOOD AND CREATING AND SUSTAINING NEW MARKETS FOR LOCAL PRODUCERS; AND TSK: FOOD GROUP, THE ORGANIZATION'S LINE OF SPECIALTY GRANOLAS, SPICES SHAKES, AND WAFFLE MIXES, THAT SERVE AS CASE STUDY AND TEACHING TOOLS FOR THE MANUFACTURED FOOD BUSINESS INCUBATOR. 170252 ECONOMIC OPPORTUNITY PROGRAMS INCLUDE MANUFACTURED FOOD BUSINESS TRAINING PROGRAMS, SERVICING ASPIRING AND EARLY-STAGE ENTREPRENEURS, INCUBATING NEW LOCAL GOOD BUSINESSES, PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND COMMERCIAL KITCHEN ACCESS, AND CONNECTING ENTREPRENEURS TO RESOURCES THEY NEED TO SUCCEED. 147311 COMMUNITY HEALTH PROGRAMS INCLUDED HEALTHY FOOD ACCESS PROGRAMMING; COMMUNITY NUTRITION, COOKING AND DIABETES PREVENTION WORKSHOPS; AND FOOD AND NUTRITION TRAINING FOR HEALTHCARE PROVIDERS. 214311 OUTREACH & EDUCATION PROGRAM (112,441)INCLUDE COOKING WORKSHOPS CELEBRATING THE BOUNTY OF NEW MEXICO WITH A DIVERSE RANGE OF SCHOOL AND COMMUNITY PARTNERS. COMMUNITY ARTS PROGRAMS (101,870) INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS. 214311 1039645 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 4 0 true 30 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 true false NM X X ANZIA BENNETT 5058327237 109 GOLD ABE SE ALBUQUERQUE NM 87102 PATRICIA C KEANE CHAIR 2.00 X X 0 0 0 KELLI BEGAY VICE-CHAIR 2.00 X X 0 0 0 JOSEPH ANTOLIN TREASURER 2.00 X X 0 0 0 CRAIG JONES SECRETARY 2.00 X X 0 0 0 ANZIA BENNETT EXECUTIVE DI 40.00 X 79927 0 0 79927 false false false 596952 749140 1346092 FEE REVENUE 611600 54579 54579 OTHER REVENUE 611600 4473 4473 FACILITY REVENUE 611600 2955 2955 62007 492 492 488759 217700 271059 271059 1679650 333558 79927 70592 6280 3055 834330 736885 65559 31886 108645 2012 106633 72479 64486 5368 2625 51554 51554 1614 1614 124207 40894 79385 3928 30735 18102 12633 90770 1055 89715 2385 2365 20 938 938 12645 12645 36963 36963 PROGRAM MATERIALS 39302 37984 1318 KITCHEN OPERATIONS 38868 22169 16699 OTHER EXPENSE 31755 11610 20145 BAD DEBT EXPENSE 31491 31491 1588608 1039645 506531 42432 400208 222023 10565 159479 232708 320483 33482 15771 388311 29565 184249 358746 204001 150286 1047502 1244499 85371 112693 164 134479 50000 48005 209603 155916 345138 451093 X 688364 768406 14000 25000 702364 793406 1047502 1244499 91042 X false true X true false X 152079 880713 1019708 818814 1346092 4217406 152079 880713 1019708 818814 1346092 4217406 4217406 160 381 541 1963 1963 4219910 551258 X PART II, LINE 10 1,963 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231797 7054 224743 48395 22511 25884 108119 108119 358746 OPERATING LEASE LIABILITY 155916 155916 X 1682150 2500 2500 1679650 1679650 1591108 2500 2500 1588608 1588608 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO LIABILITIES FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS REVIEWED THE IMPACT OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, NO PENALTIES OR INTEREST WERE RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATIONS ASC 740-10 EVALUATION WAS PERFORMED FOR THE FISCAL YEARS DECEMBER 31, 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2023. FORM 990, PAGE 2, PART III, LINE 4D OUTREACH & EDUCATION PROGRAM (112,441)INCLUDE COOKING WORKSHOPS CELEBRATING THE BOUNTY OF NEW MEXICO WITH A DIVERSE RANGE OF SCHOOL AND COMMUNITY PARTNERS. COMMUNITY ARTS PROGRAMS (101,870) INCLUDE FACILITATING THE SHARING OF FOOD TRADITIONS AND BUILDING COMMUNITY THROUGH WORKSHOPS, COMMUNITY MEALS AND EVENTS, AND COMMUNITY COOKBOOKS AND FOOD STORYTELLING PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD TREASURER AND MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION POLICY IS TO DISCLOSE ANY CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY ASSESSES THE EXECTIVE DIRECTOR'S SALARY AND REVIEWS COMPARATIVE INFORMATION TO DETERMINE THE APPROPRIATENESS OF SALARY LEVEL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY ASSESSES KEY STAFF COMPENSATION AND REVIEWS COMPARATIVE INFORMATION TO DETERMINE THE APPROPRIATENESS OF SALARY LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILIABLE UPON REQUEST.