BETA

GLEAN KENTUCKY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GLEAN KENTUCKY INC (EIN 27-4087963)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202523159349305017
Schema version
2024v5.2
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)
Return2025-11-11T14:42:46-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W MAIN STREET STE 1400AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274087963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEAN KENTUCKY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLEABusinessNameControlTxt
Phone8594444769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1628 N BROADWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PALMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8594444769PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON C CARTERPreparerPersonNm
PTINP01242412PTIN
Phone8592552341PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLEAN KENTUCKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER PALMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1628 N BROADWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$729,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLEANKY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionGATHER, CONNECT, NOURISH KENTUCKY'S HUNGRYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,972PYContributionsGrantsAmt
CY Contributions Grants$313,990CYContributionsGrantsAmt
PY Program Service Revenue$319,500PYProgramServiceRevenueAmt
CY Program Service Revenue$386,947CYProgramServiceRevenueAmt
PY Investment Income$275PYInvestmentIncomeAmt
CY Investment Income$5,193CYInvestmentIncomeAmt
PY Other Revenue$15,502PYOtherRevenueAmt
CY Other Revenue$16,526CYOtherRevenueAmt
PY Total Revenue$731,249PYTotalRevenueAmt
CY Total Revenue$722,656CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$345,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,470CYTotalFundraisingExpenseAmt
PY Other Expenses$412,620PYOtherExpensesAmt
CY Other Expenses$478,174CYOtherExpensesAmt
PY Total Expenses$733,621PYTotalExpensesAmt
CY Total Expenses$824,072CYTotalExpensesAmt
PY Revenues Less Expenses-$2,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,416CYRevenuesLessExpensesAmt
Total Assets BOY$349,919TotalAssetsBOYAmt
Total Assets EOY$243,220TotalAssetsEOYAmt
Total Liabilities BOY$16,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITING OUR COMMUNITY TO RESCUE EXCESS FRESH FOOD, REDISTRIBUTING IT TO NOURISH KENTUCKIANS, AND TRANSFORMING SURPLUS INTO HOPE AND HEALTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$620,539ExpenseAmt
Revenue$386,947RevenueAmt
DescWE UNITE AND EMPOWER OUR COMMUNITY BY RESCUING ABUNDANT FRESH FRUIT AND VEGETABLES, ENSURING THAT EVERY KENTUCKIAN HAS ACCESS TO NOURISHING MEALS. TOGETHER, WE CAN TRANSFORM SURPLUS INTO SUSTENANCE, FOSTERING HOPE AND HEALTH FOR THOSE IN NEED. GLEAN KENTUCKY REDUCES FOOD WASTE BY GATHERING EXCESS FRESH PRODUCE AND CONNECTING IT TO FEEDING AGENCIES TO NOURISH KENTUCKIANS FACING FOOD INSECURITY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, FARMS AND ORCHARDS IN THIRTEEN KENTUCKY COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS EDIBLE, BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVER THE PRODUCE TO PARTNER AGENCIES FOR HUNGER-RELIEF EFFORTS. GLEAN KENTUCKY'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 FRESH PRODUCE. GLEAN KENTUCKY PARTNERS WITH OVER 40 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 2023 AND 2022, THE ORGANIZATION GLEANED OVER 165,000 AND 157,000 POUNDS, RESPECTIVELY. SINCE ITS FOUNDING IN 2010, GLEAN KENTUCKY HAS GLEANED OVER 2.4 MILLION POUNDS OF PRODUCE.Desc
Total Program Service Expenses$620,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8594444769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1628 N BROADWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMIE PARKS
CHAIR2.00Yes (X)$0$0$0
RACHEL SHELTON
SECRETARY2.00Yes (X)$0$0$0
ALLISON CARTER
TREASURER1.00Yes (X)$0$0$0
EILEEN BUNCH
DIRECTOR1.00Yes (X)$0$0$0
KEN HAYCRAFT
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS PURCELL
DIRECTOR1.00Yes (X)$0$0$0
AMANDA PERKINS
DIRECTOR1.00Yes (X)$0$0$0
BEN SOUTHWORTH
EXECUTIVE DIRECTOR UNTIL NOVEMBER 202440.00$49,279$0$0Yes (X)
JENNIFER PALMER
EXECUTIVE DIRECTOR40.00$8,125$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$37,775GovernmentGrantsAmt
All Other Contributions$276,215AllOtherContributionsAmt
Total Contributions$313,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFOOD PROCUREMENTDesc
Business541900BusinessCd
Total Revenue Column$386,947TotalRevenueColumnAmt
Related Or Exempt Func Income$386,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$386,947TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,193TotalRevenueColumnAmt
Exclusion$5,193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,936FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,410FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,526TotalRevenueColumnAmt
Exclusion$16,526ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,656TotalRevenueColumnAmt
Related Or Exempt Func Income$386,947RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,719ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,596TotalAmt
Program Services$170,322ProgramServicesAmt
Management And General$45,724ManagementAndGeneralAmt
Fundraising$103,550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,302TotalAmt
Program Services$14,017ProgramServicesAmt
Management And General$3,763ManagementAndGeneralAmt
Fundraising$8,522FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Management And General$2,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$309TotalAmt
Fundraising$309FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,113TotalAmt
Management And General$2,083ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,100TotalAmt
Management And General$9,100ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,321TotalAmt
Program Services$8,321ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,014TotalAmt
Program Services$21,246ProgramServicesAmt
Management And General$2,988ManagementAndGeneralAmt
Fundraising$7,780FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRODUCE DISTRIBUTION$386,947$386,947
VEHICLE EXPENSES$17,723$17,723
ADMINISTRATION$3,798$3,798
OTHER DIRECT COSTS$3,714$3,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,485TotalAmt
Program Services$1,963ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt
Fundraising$2,279FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$824,072TotalAmt
Program Services$620,539ProgramServicesAmt
Management And General$81,063ManagementAndGeneralAmt
Fundraising$122,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,430BOYAmt
EOY$44,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,793BOYAmt
EOY$108,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,109BOYAmt
EOY$56,423EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,731BOYAmt
EOY$3,466EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,856BOYAmt
EOY$29,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,919BOYAmt
EOY$243,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,006BOYAmt
EOY$10,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,006BOYAmt
EOY$10,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,913BOYAmt
EOY$232,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,913BOYAmt
EOY$232,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,919BOYAmt
EOY$243,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$330,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,972CurrentTaxYearMinus1YearAmt
Current Tax Year$313,990CurrentTaxYearAmt
Total$1,681,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,972CurrentTaxYearMinus1YearAmt
Current Tax Year$313,990CurrentTaxYearAmt
Total$1,681,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,867SubstantialContributorsTotAmt
Public Support Total170$1,646,236PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$5,193CurrentTaxYearAmt
Total$5,647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,682CurrentTaxYearMinus1YearAmt
Current Tax Year$22,936CurrentTaxYearAmt
Total$48,810TotalAmt
FieldValueIRS element (for citing)
Total Support$1,735,560TotalSupportAmt
Public Support CY1700.94850PublicSupportCY170Pct
Public Support PY1700.96120PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,050OtherCostOrOtherBasisAmt
Depreciation$50,514DepreciationAmt
Book Value$29,536BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,536TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REQUIRED BY FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), A REVIEW OF THE ORGANIZATION'S NOT-FOR-PROFIT STATUS WAS MADE TO ASSESS ANY LEVEL OF UNCERTAINTY OF THE MAINTENANCE OF THE TAX EXEMPT STATUS IN THE FUTURE. THE REGULATIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN ON ANY INCOME TAX RETURNS WHICH REMAIN OPEN TO EXAMINATION (THOSE RETURNS FILED FOR 2021 THROUGH 2024) BY THE RESPECTIVE TAXING AUTHORITIES. THE EVALUATION IS A TWO-STEP PROCESS. THE FIRST STEP IS A MEASUREMENT PROCESS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF POSITION. THE SECOND STEP IS A MEASUREMENT PROCESS WHEREBY A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS CALCULATED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONCLUDED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE MAINTAINED IN PERPETUITY AND THEREFORE THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH MIGHT REQUIRE RECOGNITION UNDER FIN 48.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BURGERS & BEATSEvent1Nm
Gross Receipts Event1$12,675GrossReceiptsEvent1Amt
Gross Revenue Event1$12,675GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,666OtherDirectExpensesEvent1Amt
Event2SERVING UP SOLUTIONSEvent2Nm
Gross Receipts Event2$10,261GrossReceiptsEvent2Amt
Gross Revenue Event2$10,261GrossRevenueEvent2Amt
Other Direct Expenses Event2$744OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,936GrossReceiptsTotalAmt
Gross Revenue Total Events$22,936GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,410DirectExpenseSummaryEventsAmt
Net Income Summary$16,526NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEAN KENTUCKY, JOB PERFORMANCE, AND FINANCIAL POSITION. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ALL COMPENSATION ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
PART XII, LINE 2CTHE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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