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← APPLES TO ZUCCHINI COOKING SCHOOL

Form 990 for tax year 2023

Filed by APPLES TO ZUCCHINI COOKING SCHOOL.

Totals

Total revenue
$358,656
Total expenses
$431,296
Contributions and grants received
$129,277
Grants paid
$0
Program service revenue
$225,106
Investment income
$2,529
Other revenue
$1,744
Total assets, end of year
$60,232
Total liabilities, end of year
$35,863
Net assets or fund balances, end of year
$24,369
Program services expenses (Part IX)
$367,708
Management and general expenses
$29,148
Fundraising expenses
$34,440
Program service expenses (Part III)
$367,708

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $129,277

  • 1g · Noncash contributions included above

    $769

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $225,106 · related or exempt $225,106

  • 3 · Investment income

    total $2,529 · excluded $2,529

  • 11a · Other revenue: OTHER MISCELLANEOUS IN

    total $1,744 · excluded $1,744

  • 11e · Other revenue, total

    $1,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,039 · program services $19,697 · management and general $3,561 · fundraising $1,781

  • 7 · Other salaries and wages

    total $228,929 · program services $226,734 · management and general $1,104 · fundraising $1,091

  • 10 · Payroll taxes

    total $24,760 · program services $24,025 · management and general $455 · fundraising $280

  • 11a · Fees: management

    total $25,000 · fundraising $25,000

  • 11c · Fees: accounting

    total $1,365 · management and general $1,365

  • 12 · Advertising and promotion

    total $13,210 · program services $5,987 · management and general $1,787 · fundraising $5,436

  • 13 · Office expenses

    total $23,050 · program services $17,850 · management and general $4,446 · fundraising $754

  • 14 · Information technology

    total $4,728 · program services $3,500 · management and general $1,228

  • 16 · Occupancy

    total $13,600 · program services $700 · management and general $12,900

  • 17 · Travel

    total $12 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $5,782 · program services $5,782

  • 22 · Depreciation, depletion and amortization

    total $2,178 · program services $2,178

  • 23 · Insurance

    total $5,039 · program services $3,919 · management and general $1,074 · fundraising $46

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $51,769 · program services $51,694 · management and general $23 · fundraising $52

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $2,608 · program services $1,500 · management and general $1,108

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,008 · program services $1,923 · management and general $85

  • 24d · Other expenses: KITCHEN EQUIPMENT

    total $1,319 · program services $1,319

  • 24e · All other expenses

    total $900 · program services $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,972 · end of year $57,611

  • 10a · Land, buildings and equipment: cost or other basis

    $15,397

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,776

  • 10c · Land, buildings and equipment, net

    beginning of year $4,799 · end of year $2,621

  • 15 · Other assets

    beginning of year $300

  • 22 · Loans and payables to officers and key people

    beginning of year $20,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $14,062 · end of year $5,863

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $97,009 · end of year $24,369

Mission and programs · 2023

Mission

WE BRING PEOPLE TOGETHER OVER SHARED MEALS BY TEACHING CHILDREN, TEENS AND ADULTS HOW TO PREPARE DELICIOUS, NUTRITIOUS, AFFORDABLE MEALS MADE FROM SEASONAL AND LOCAL INGREDIENTS.

Activities or mission (Part I)

THE ORGANIZATION TEACHES CHILDREN AND THEIR FAMILIES HOW TO COOK DELICIOUS, NUTRITIOUS, AFFORDABLE MEALS USING REAL FOOD.

  • IN THE 2023-2024 SCHOOL YEAR, WE HELD IN-PERSON CLASSES AT GARDEN STREET ACADEMY, 15 PUBLIC AND PRIVATE SCHOOLS, GIRLS INC. SANTA BARBARA, GIRLS INC. CARPINTERIA, ST. GEORGE YOUTH CENTER, ISLA VISTA COMMUNITY CENTER AND THE EASTSIDE LIBRARY. WE TAUGHT APPROXIMATELY 1,900 STUDENTS. OUR STUDENTS HAVE LEARNED HOW TO MAKE SIGNATURE DISHES, SET THE TABLE & CLEAN UP THE KITCHEN. THEY HAVE DEEPENED THEIR EXPERIENCE AND CONFIDENCE IN THE KITCHEN.

    Expenses $367,708 · Revenue $225,106

As filed on the 2023 return.

Listed in Part VII

  • Nancy Martz

    EXECUTIVE DIRECTOR

    Total calculated
    $25,040
    From this org
    $25,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianne Duva

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Elliot

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Bettencourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Gallardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2025
IRS schema version
2023v6.0
Source object
202531079349301703

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