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GLEAN KENTUCKY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GLEAN KENTUCKY INC (EIN 27-4087963)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-15
IRS object ID
201432899349200503
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-15T15:09:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201416603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALDWIN CPAS PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 W MAIN STAddressLine1
CityRICHMONDCity
StateKYState
ZIP Code404751351ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274087963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH FEEDS OF KENTUCKY INC DBABusinessNameLine1
Business Name Line2GLEANKYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4448AddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code40544ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA HORNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-10-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA DEVAUGHN FOLEYPreparerPersonNm
PTINP00521856PTIN
Phone8596269040PhoneNum
Preparation2014-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FAITHFEEDSLEX.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,453GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,381ContributionsGiftsGrantsEtcAmt
Investment Income$16InvestmentIncomeAmt
Fundraising Gross Income$15,056FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,838SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,218SpecialEventsNetIncomeLossAmt
Total Revenue$98,615TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,530SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$518FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$113OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$944PrintingPublicationsPostageAmt
Other Expenses Total$10,849OtherExpensesTotalAmt
Total Expenses$33,954TotalExpensesAmt
Excess Or Deficit For Year$64,661ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,992BOYAmt
EOY$20,134EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,681BOYAmt
EOY$74,823EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,673BOYAmt
EOY$94,957EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571BOYAmt
EOY$3,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,102BOYAmt
EOY$91,763EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE PRODUCE TO PEOPLE WHO ARE HUNGRY OR LACK ACCESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFAITH FEEDS OF KENTUCKY, INC., D/B/A GLEANKY PARTNERS WITH 36 AGENCIES/PROGRAMS/INDIVIDUALS IN LEXINGTON TO PROVIDE FRESH FRUITS AND VEGETABLES TO AUGMENT OR CREATE HUNGER PROGRAMS AT 48 DISTRIBUTION SITES. WE PROVIDE THIS FRESH PRODUCE FROM PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, WHOLESALE DISTRIBUTORS, AS WELL AS FARMS AND ORCHARDS IN FAYETTE AND SURROUNDING COUNTIES. VOLUNTEERS PICK UP PRODUCE THE SOURCES ARE NO LONGER ABLE TO SELL, BUT ARE STILL COMPLETELY EDIBLE. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THE SOURCES, PICK UP OR HARVEST THE PRODUCE AND THEN DISPERSE THEM TO DIFFERENT LOCATIONS FOR HOT MEALS OR DISTRIBUTION, FAITH FEEDS/GLEANKY'S TARGET AUDIENCE IS THE HOMELESS, MARGINALLY HOUSED, AND LOW-INCOME INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS, MANY OF THESE RECIPIENTS LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO ADEQUATE FOOD, ESPECIALLY FRESH PRODUCE. OUR TARGET RECIPIENT DISTRIBUTION SITES ARE CHURCHES, PANTRIES, AND AGENCIES THAT MAY OR MAY NOT BE SUPPLEMENTED FROM OTHER SOURCES. THE MEAL PROGRAMS ALONE REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, AND PLACES LIKE GOD'S PANTRY SUPPORT OVER 211,000 ACROSS KENTUCKY. OUR GOAL IS TO END HUNGER IN KENTUCKY, STARTING WITH FAYETTE COUNTY. WE HOPE TO DO THIS BY PROVIDING EVERY FAYETTE COUNTY RESIDENT WITH ACCESS TO NUTRITIONAL FRESH FRUITS AND VEGETABLES. THIS PRACTICE IS A SUSTAINABLE SOLUTION TO FOOD INSECURITY IN LEXINGTON SINCE THE SOURCES OF THESE DONATIONS ARE WASTED FOODS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$33,954ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,954TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER ERENA
EXECUTIVE DI20.00$21,530
ERICA HORN
PRESIDENT5.00$0
JOHN WALKER
VICE PRESIDE0.50$0
RACHAEL BRUGGER
SECRETARY1.00$0
JAMIE PARKS
TREASURER5.00$0
LISA SATIN
CORRESPONDIN2.00$0
SARAH MCHAFFLE
DIRECTOR0.50$0
CHRISTIAN TORP
DIRECTOR0.50$0
LINDA POTTER
DIRECTOR0.50$0
STEPHANIE HOPKINS WOOTEN
DIRECTOR0.50$0
EMILY CAMP
DIRECTOR0.50$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)
PersonJAMIE PARKS TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12784 MICHELLE PARKAddressLine1
CityLEXINGTONCity
StateKYState
ZIP Code405118642ZIPCode
FieldValueIRS element (for citing)
Phone8595764166PhoneNum
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 Minus2 Years$7,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,025CurrentTaxYearMinus1YearAmt
Current Tax Year$88,381CurrentTaxYearAmt
Total$122,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,025CurrentTaxYearMinus1YearAmt
Current Tax Year$88,381CurrentTaxYearAmt
Total$122,562TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,534SubstantialContributorsTotAmt
Public Support Total170$102,028PublicSupportTotal170Amt
Total Support$122,562TotalSupportAmt
Gross Receipts Rltd Activities$15,072GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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)
Name Of Event1DINNER & BANDNameOfEvent1Amt
Gross Receipts Event1$11,764GrossReceiptsEvent1Amt
Gross Revenue Event1$11,764GrossRevenueEvent1Amt
Food And Beverage Event1$1,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,009OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,764GrossReceiptsTotalAmt
Gross Revenue Total Events$11,764GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,009DirectExpenseSummaryEventsAmt
Net Income Summary$7,755NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BORGANIZATION FINANCIAL STATEMENTS UNDERWENT FINANCIAL REVIEW BY INDEPENDENT CPA FIRM. SEVERAL ADJUSTMENTS WERE MADE DURING REVIEW AND THIS RETURN REFLECTS THOSE CHANGES.
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 299 PROMOTIONAL ITEMS 1,000 DONOR SOFTWARE 506 ELECTRONIC DATA STORAGE 129 BOARD MEETING EXPENSES 126 VEHICLE-INSURANCE 561 SUPPLIES 191 VOLUNTEER EXPENSE 51 VOLUNTEER APPRECIATION 50 GLEANING 164 SPECIAL GLEANING EVENT 839 FARMER APPRECIATION 50 EDIBLE GARDEN - OTHER 45 VISTA 2,870 GGG CHALLENGE 500 SUPPLIES 214 EVENT SPONSOR 450 VEHICLE - SERVICE 627 VEHICLE - FUEL 448 VEHICLE-TAX & REGISTRATIO 46 WRITTEN COMMUNICATION 6 BANK SERVICE CHARGE 3 SMALL EQUIPMENT 102 FUNDRAISING - OTHER 176 NON-INVESTMENT DEPRECIATION 1,396 TOTAL 10,849
FORM 990-EZ, PART II, LINE 241996 DODGE DAKOTA 4,187 4,187 LESS ACCUMULATED DEPRECIATION 0 1,396 OTHER ASSETS 50 450 DONATION RECEIVABLE 9,444 71,582 TOTAL 13,681 74,823
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,041 ACCRUED LEAVE AND PAYROLL 0 2,153 DONATION PROCESSING FEE PAYABLE 571 0
FORM 990-EZ, PART III, LINE 28FAITH FEEDS OF KENTUCKY, INC., D/B/A GLEANKY PARTNERS WITH 36 AGENCIES/PROGRAMS/INDIVIDUALS IN LEXINGTON TO PROVIDE FRESH FRUITS AND VEGETABLES TO AUGMENT OR CREATE HUNGER PROGRAMS AT 48 DISTRIBUTION SITES. WE PROVIDE THIS FRESH PRODUCE FROM PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, WHOLESALE DISTRIBUTORS, AS WELL AS FARMS AND ORCHARDS IN FAYETTE AND SURROUNDING COUNTIES. VOLUNTEERS PICK UP PRODUCE THE SOURCES ARE NO LONGER ABLE TO SELL, BUT ARE STILL COMPLETELY EDIBLE. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THE SOURCES, PICK UP OR HARVEST THE PRODUCE AND THEN DISPERSE THEM TO DIFFERENT LOCATIONS FOR HOT MEALS OR DISTRIBUTION, FAITH FEEDS/GLEANKY'S TARGET AUDIENCE IS THE HOMELESS, MARGINALLY HOUSED, AND LOW-INCOME INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS, MANY OF THESE RECIPIENTS LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO ADEQUATE FOOD, ESPECIALLY FRESH PRODUCE. OUR TARGET RECIPIENT DISTRIBUTION SITES ARE CHURCHES, PANTRIES, AND AGENCIES THAT MAY OR MAY NOT BE SUPPLEMENTED FROM OTHER SOURCES. THE MEAL PROGRAMS ALONE REACH OVER 24,000 FAYETTE COUNTY RESIDENTS A MONTH, AND PLACES LIKE GOD'S PANTRY SUPPORT OVER 211,000 ACROSS KENTUCKY. OUR GOAL IS TO END HUNGER IN KENTUCKY, STARTING WITH FAYETTE COUNTY. WE HOPE TO DO THIS BY PROVIDING EVERY FAYETTE COUNTY RESIDENT WITH ACCESS TO NUTRITIONAL FRESH FRUITS AND VEGETABLES. THIS PRACTICE IS A SUSTAINABLE SOLUTION TO FOOD INSECURITY IN LEXINGTON SINCE THE SOURCES OF THESE DONATIONS ARE WASTED FOODS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

JENNIFER ERENA
ERICA HORN
JOHN WALKER
RACHAEL BRUGGER
JAMIE PARKS
LISA SATIN
SARAH MCHAFFLE
CHRISTIAN TORP
LINDA POTTER
STEPHANIE HOPKINS WOOTEN
EMILY CAMP

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