MOVEABLE FEAST LEXINGTON INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MOVEABLE FEAST LEXINGTON INC (EIN 31-1604759)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349307456
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T14:05:30-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273858252	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN DORTON ALLEN FORD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	106 W VINE STREET SUITE 600	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311604759	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOVEABLE FEAST LEXINGTON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOVE	BusinessNameControlTxt
Phone	8592522867	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405880367	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY R MULLINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8592522867	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HARVEY D THOMPSON	PreparerPersonNm
PTIN	P00408684	PTIN
Phone	8592552341	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY R MULLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	405880367	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$259,405	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FEASTLEX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO DELIVER HOT NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTONIANS LIVING WITH AIDS OR AN HIV-RELATED ILLNESS, TO THOSE IN THE CARE OF HOSPICE OF THE BLUEGRASS, AND TO THEIR CAREGIVERS AND DEPENDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$297,467	PYContributionsGrantsAmt
CY Contributions Grants	$257,609	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50	CYProgramServiceRevenueAmt
PY Investment Income	$307	PYInvestmentIncomeAmt
CY Investment Income	$296	CYInvestmentIncomeAmt
PY Other Revenue	-$167	PYOtherRevenueAmt
CY Other Revenue	-$5,468	CYOtherRevenueAmt
PY Total Revenue	$297,607	PYTotalRevenueAmt
CY Total Revenue	$252,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$157	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,475	PYOtherExpensesAmt
CY Other Expenses	$136,634	CYOtherExpensesAmt
PY Total Expenses	$209,892	PYTotalExpensesAmt
CY Total Expenses	$210,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,576	CYRevenuesLessExpensesAmt
Total Assets BOY	$337,488	TotalAssetsBOYAmt
Total Assets EOY	$376,341	TotalAssetsEOYAmt
Total Liabilities BOY	$120,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,120	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$216,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$258,221	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO DELIVER HOT NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTONIANS LIVING WITH AIDS OR AN HIV-RELATED ILLNESS, TO THOSE IN THE CARE OF HOSPICE OF THE BLUEGRASS, AND TO THEIR CAREGIVERS AND DEPENDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$191,157	ExpenseAmt
Revenue	$50	RevenueAmt
Desc	THE ORGANIZATION'S MISSION IS TO PREPARE AND DELIVER NUTRITIONAL MEALS TO INDIVIDUALS AFFECTED BY HIV/AIDS IN THE LEXINGTON/FAYETTE COUNTY, KENTUCKY AREA. THE ORGANIZATION PRODUCED AND DELIVERED APPROXIMATELY 32,200 MEALS IN 2015.	Desc
Total Program Service Expenses	$191,157	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8592522867	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	474 SILVER MAPLE WAY	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LESLIE BEATTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALFREDA BART
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROBERT MORGAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JOHN RIDENER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBIE FLYNN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JERRY SHROUT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BETH SAMPSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
REBECCA FREEMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT MARK THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE WHALEN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
TERRY MULLINS
EXECUTIVE DIRECTOR	40.00		$32,523	$0	$0	Yes (X)
ANDREA WHITE
SECRETARY	2.00		$0	$0	$0	Yes (X)
JEFFERY GILLISPIE
TREASURER	2.00		$0	$0	$0	Yes (X)
MIKE GRAVES
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
MORRIS WAYNE HAGER
PRESIDENT	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,523	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$17,774	FundraisingAmt
Government Grants	$145,345	GovernmentGrantsAmt
All Other Contributions	$94,490	AllOtherContributionsAmt
Total Contributions	$257,609	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEAL DELIVERY	Desc
Business	900099	BusinessCd
Total Revenue Column	$50	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296	TotalRevenueColumnAmt
Exclusion	$296	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,774	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,918	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,468	TotalRevenueColumnAmt
Exclusion	-$5,468	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,172	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$32,523	TotalAmt
Program Services	$32,523	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,169	TotalAmt
Program Services	$35,169	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,350	TotalAmt
Program Services	$1,350	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,235	TotalAmt
Program Services	$5,235	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,090	TotalAmt
Management And General	$5,090	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,800	TotalAmt
Management And General	$4,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$157	TotalAmt
Fundraising	$157	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,150	TotalAmt
Program Services	$2,539	ProgramServicesAmt
Management And General	$3,611	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,890	TotalAmt
Program Services	$20,890	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,592	TotalAmt
Program Services	$5,644	ProgramServicesAmt
Management And General	$948	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,845	TotalAmt
Program Services	$2,072	ProgramServicesAmt
Management And General	$773	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$73,069	$73,069
PACKAGING	$7,650	$7,650
MISCELLANEOUS	$2,891	$1,522	$1,369
INTERNET SERVICES	$1,831		$1,831

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,669	TotalAmt
Program Services	$3,494	ProgramServicesAmt
Management And General	$1,175	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,911	TotalAmt
Program Services	$191,157	ProgramServicesAmt
Management And General	$19,597	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,767	BOYAmt
EOY	$34,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,061	BOYAmt
EOY	$136,791	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,356	BOYAmt
EOY	$52,797	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,634	BOYAmt
EOY	$2,906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,126	BOYAmt
EOY	$3,295	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,949	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,177	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$150,349	BOYAmt
EOY	$145,772	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,195	BOYAmt
EOY	$40	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,488	BOYAmt
EOY	$376,341	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,460	BOYAmt
EOY	$9,908	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$107,669	BOYAmt
EOY	$105,190	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,714	BOYAmt
EOY	$3,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,843	BOYAmt
EOY	$118,120	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,347	BOYAmt
EOY	$257,931	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298	BOYAmt
EOY	$290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,645	BOYAmt
EOY	$258,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,488	BOYAmt
EOY	$376,341	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$41,576	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,609	CurrentTaxYearAmt
Total	$868,604	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,609	CurrentTaxYearAmt
Total	$868,604	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,014	SubstantialContributorsTotAmt
Public Support Total170	$865,590	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296	CurrentTaxYearAmt
Total	$1,540	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39	CurrentTaxYearMinus1YearAmt
Total	$3,006	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$873,150	TotalSupportAmt
Gross Receipts Rltd Activities	$47,572	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99130	PublicSupportCY170Pct
Public Support PY170	0.98670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS INCOME - 2011 AMOUNT: $ 884. 2012 AMOUNT: $ 549. 2013 AMOUNT: $ 1,534. 2014 AMOUNT: $ 39.
SCHEDULE A, PART II, LINE 1	UNUSUAL GRANT - 9/17/2014 $100,000 BEQUEST UNUSUAL GRANT - 7/25/2012 $115,194 BEQUEST

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,000	OtherCostOrOtherBasisAmt
Book Value	$15,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,306	OtherCostOrOtherBasisAmt
Depreciation	$21,541	DepreciationAmt
Book Value	$127,765	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,143	OtherCostOrOtherBasisAmt
Depreciation	$45,136	DepreciationAmt
Book Value	$3,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,500	OtherCostOrOtherBasisAmt
Depreciation	$10,500	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$145,772	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAXES PAYABLE	Desc
Amt	$3,022	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,022	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HENRY FAULKNER SYMPOSIUM	Event1Nm
Gross Receipts Event1	$10,971	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,521	CharitableContriEvent1Amt
Gross Revenue Event1	$1,450	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,450	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,245	OtherDirectExpensesEvent1Amt
Event2	FOOD + ART = LIFE	Event2Nm
Gross Receipts Event2	$8,253	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,253	CharitableContriEvent2Amt
Rent Facility Costs Event2	$94	RentFacilityCostsEvent2Amt
Entertainment Event2	$200	EntertainmentEvent2Amt
Other Direct Expenses Event2	$929	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$19,224	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,774	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,450	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$94	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,450	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,174	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,918	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,468	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING HIS PERFORMANCE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	AUTOMOBILE: PROGRAM SERVICE EXPENSES 1,079. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. CLEANING AND KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.