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GLEAN KENTUCKY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GLEAN KENTUCKY INC (EIN 27-4087963)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349203189
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T12:19:13-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201416603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDWIN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 W MAIN STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP404751351ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274087963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH FEEDS OF KENTUCKY INC DBABusinessNameLine1Txt
Business Name Line2GLEANKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4448AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN WALKERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8594444769PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA DEVAUGHN FOLEYPreparerPersonNm
PTINP00521856PTIN
Phone8596269040PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FAAtSubmissionCreationDeviceId
At Submission Filing Device IdE098D37C81DCC429B29810E1DEE66A9307E2CFABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.GLEANKY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,417GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,299ContributionsGiftsGrantsEtcAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$2,952CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,952GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$37,086FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,195SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,891SpecialEventsNetIncomeLossAmt
Total Revenue$173,270TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,713SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,918FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,791OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,479OtherExpensesTotalAmt
Total Expenses$159,901TotalExpensesAmt
Excess Or Deficit For Year$13,369ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,693BOYAmt
EOY$122,400EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$73,875BOYAmt
EOY$63,164EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,568BOYAmt
EOY$185,564EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,462BOYAmt
EOY$15,089EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,106BOYAmt
EOY$170,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO GATHER AND REDISTRIBUTE EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFAITH FEEDS OF KENTUCKY, INC., D/B/A GLEANKY GATHERS AND REDISTRIBUTES EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, WHOLESALE DISTRIBUTORS, AS WELL AS FARMS AND ORCHARDS IN FAYETTE AND SURROUNDING COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS COMPLETELY EDIBLE BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVERS THE PRODUCE TO BETWEEN ONE AND TEN DISTRIBUTION SITES PER GLEANING. GLEANKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO ADEQUATE, NUTRITIOUS FOOD, ESPECIALLY FRESH PRODUCE. GLEANKY PARTNERS WITH OVER 85 DISTRIBUTION SITES IN CENTRAL KENTUCKY INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. IN 2016, GLEANKY GLEANED OVER 290,000 POUNDS OF PRODUCE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$66,482ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,482TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE WOOTEN
EXECUTIVE DI40.00$42,096
ERICA HORN
PRESIDENT5.00$0
EMILY CAMP
DIRECTOR2.00$0
STEFAN HENDRICKSON
TREASURER2.00$0
JOHN WALKER
DIRECTOR1.00$0
LISA SATIN
DIRECTOR1.00$0
SARAH MCHAFFLE
DIRECTOR1.00$0
CHRISTIAN TORP
DIRECTOR1.00$0
TAMARA BRENNAN
DIRECTOR1.00$0
WILLIAM HOLLARS
DIRECTOR1.00$0
MICHELE CARLISLE
DIRECTOR1.00$0
BETSY DAVIS
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W SIXTH STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd
FieldValueIRS element (for citing)
Phone8594444769PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,794CurrentTaxYearMinus1YearAmt
Current Tax Year$144,299CurrentTaxYearAmt
Total$464,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,794CurrentTaxYearMinus1YearAmt
Current Tax Year$144,299CurrentTaxYearAmt
Total$464,486TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,695SubstantialContributorsTotAmt
Public Support Total170$450,791PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$32CurrentTaxYearAmt
Total$32TotalAmt
FieldValueIRS element (for citing)
Total Support$464,518TotalSupportAmt
Gross Receipts Rltd Activities$37,086GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97040PublicSupportCY170Pct
Public Support PY1700.83250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & BANDEvent1Nm
Gross Receipts Event1$20,350GrossReceiptsEvent1Amt
Gross Revenue Event1$20,350GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,018OtherDirectExpensesEvent1Amt
Event2SEED SALESEvent2Nm
Gross Receipts Event2$6,559GrossReceiptsEvent2Amt
Gross Revenue Event2$6,559GrossRevenueEvent2Amt
Other Direct Expenses Event2$934OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,177GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,177GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$243OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,086GrossReceiptsTotalAmt
Gross Revenue Total Events$37,086GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,195DirectExpenseSummaryEventsAmt
Net Income Summary$31,891NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 559 OFFICE 2,442 SOFTWARE 3,247 WEBSITE 84 STAFF/BOARD DEVELOPMENT 680 CONFERENCE/CONVENTION/MEETING 28 INSURANCE 4,131 VEHICLE EXPENSES 4,779 VOLUNTEER EXPENSES 1,772 GGG CHALLENGE 500 MEMBERSHIPS AND DUES 240 SILENT AUCTION ITEMS 12,786 PAYROLL TAX EXPENSES 7,946 PROCESSING FEES 924 BUSINESS REGISTRATION FEE 15 NON-INVESTMENT DEPRECIATION 10,346 TOTAL 50,479
FORM 990-EZ, PART II, LINE 24VEHICLES 42,791 38,941 LESS ACCUMULATED DEPRECIATION 5,069 12,589 FURNITURE AND FIXTURES 2,820 8,310 LESS ACCUMULATED DEPRECIATION 1,077 2,165 WEBSITE 2,520 2,520 LESS ACCUMULATED DEPRECIATION 350 1,190 OTHER ASSETS 140 965 CONTRIBUTIONS RECEIVABLE 28,250 26,923 PREPAID EXPENSES 3,607 1,449 INVENTORY 243 0 TOTAL 73,875 63,164
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE 3,462 2,589 DEFERRED REVENUE 0 12,500
FORM 990-EZ, PART IIITO GATHER AND REDISTRIBUTE EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY.
FORM 990-EZ, PART III, LINE 28FAITH FEEDS OF KENTUCKY, INC., D/B/A GLEANKY GATHERS AND REDISTRIBUTES EXCESS FRESH FRUITS AND VEGETABLES TO NOURISH KENTUCKY'S HUNGRY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, WHOLESALE DISTRIBUTORS, AS WELL AS FARMS AND ORCHARDS IN FAYETTE AND SURROUNDING COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS COMPLETELY EDIBLE BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVERS THE PRODUCE TO BETWEEN ONE AND TEN DISTRIBUTION SITES PER GLEANING. GLEANKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO ADEQUATE, NUTRITIOUS FOOD, ESPECIALLY FRESH PRODUCE. GLEANKY PARTNERS WITH OVER 85 DISTRIBUTION SITES IN CENTRAL KENTUCKY INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. IN 2016, GLEANKY GLEANED OVER 290,000 POUNDS OF PRODUCE.

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