2016-11-14T14:05:30-06:00 2015-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 106 W VINE STREET SUITE 600 LEXINGTON KY 40507 990 2015-01-01 311604759 MOVEABLE FEAST LEXINGTON INC MOVE 8592522867 PO BOX 367 LEXINGTON KY 405880367 TERRY R MULLINS EXECUTIVE DIRECTOR 8592522867 2016-11-14 1 HARVEY D THOMPSON P00408684 8592552341 2015 2017-02-10 21:41:12Z TERRY R MULLINS PO BOX 367 LEXINGTON KY 405880367 259405 0 X WWW.FEASTLEX.ORG X 1998 KY 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. 11 11 3 39 0 0 297467 257609 0 50 307 296 -167 -5468 297607 252487 0 0 0 0 71417 74277 0 0 157 138475 136634 209892 210911 87715 41576 337488 376341 120843 118120 216645 258221 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. 0 0 191157 50 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. 191157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 KY X EXECUTIVE DIRECTOR 8592522867 474 SILVER MAPLE WAY LEXINGTON KY 40508 LESLIE BEATTY DIRECTOR 1.00 X 0 0 0 ALFREDA BART DIRECTOR 0.00 X 0 0 0 ROBERT MORGAN DIRECTOR 10.00 X 0 0 0 JOHN RIDENER DIRECTOR 0.50 X 0 0 0 ROBIE FLYNN DIRECTOR 0.50 X 0 0 0 JERRY SHROUT DIRECTOR 0.00 X 0 0 0 BETH SAMPSON DIRECTOR 0.00 X 0 0 0 REBECCA FREEMAN DIRECTOR 1.00 X 0 0 0 ROBERT MARK THOMPSON DIRECTOR 1.00 X 0 0 0 JOE WHALEN DIRECTOR 0.25 X 0 0 0 TERRY MULLINS EXECUTIVE DIRECTOR 40.00 X 32523 0 0 ANDREA WHITE SECRETARY 2.00 X 0 0 0 JEFFERY GILLISPIE TREASURER 2.00 X 0 0 0 MIKE GRAVES VICE PRESIDENT 2.00 X 0 0 0 MORRIS WAYNE HAGER PRESIDENT 5.00 X 0 0 0 32523 0 0 0 0 0 0 0 17774 145345 94490 257609 MEAL DELIVERY 900099 50 50 50 296 296 1450 17774 6918 -5468 -5468 252487 50 0 -5172 X 32523 32523 35169 35169 1350 1350 5235 5235 5090 5090 4800 4800 157 157 6150 2539 3611 20890 20890 6592 5644 948 2845 2072 773 FOOD 73069 73069 PACKAGING 7650 7650 MISCELLANEOUS 2891 1522 1369 INTERNET SERVICES 1831 1831 4669 3494 1175 210911 191157 19597 157 12767 34740 135061 136791 33356 52797 2634 2906 2126 3295 222949 77177 150349 145772 1195 40 337488 376341 10460 9908 107669 105190 2714 3022 120843 118120 X 216347 257931 298 290 216645 258221 337488 376341 41576 0 X 1 X 0 0 0 X 142512 96740 174276 197467 257609 868604 142512 96740 174276 197467 257609 868604 3014 865590 446 272 219 307 296 1540 884 549 1534 39 3006 873150 47572 0.99130 0.98670 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 149306 21541 127765 48143 45136 3007 10500 10500 0 145772 PAYROLL TAXES PAYABLE 3022 3022 X PART X, LINE 2: 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. HENRY FAULKNER SYMPOSIUM 10971 9521 1450 1450 4245 FOOD + ART = LIFE 8253 8253 94 200 929 19224 17774 1450 94 1450 200 5174 6918 -5468 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.