MOVEABLE FEAST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOVEABLE FEAST INC (EIN 52-1663825)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-28
IRS object ID: 201332539349300953
Schema version: 2012v2.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-28T15:54:52-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521236173	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Friedman and Associates PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10461 Mill Run Circle	AddressLine1
City	Owings Mills	City
State	MD	State
ZIP Code	21117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521663825	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOVEABLE FEAST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOVE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 N MILTON AVENUE	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Bonderenko	Name
Title	Executive Direc	Title
Phone	4103273420	Phone
Date Signed	2013-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marc L Friedman	Name
PTIN	P00219427	PTIN
Phone	4106532456	Phone
Date Prepared	2013-08-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICOLE GREENIDGE HOSKINS	NameOfPrincipalOfficerPerson
Gross Receipts	2772454	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MFEAST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE NUTRITIONAL MEALS AND COUNSELING TO HOMEBOUND PEOPLE WITH HIV/AIDS AND BREAST CANCER, AS WELL AS TO PROVIDE LIFE AND CULINARY SKILLS TRAINING AND TRANSPORTATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2117599	ContributionsGrantsPriorYear
Contributions Grants Current Year	1492469	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	507198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	480440	ProgramServiceRevenueCY
Investment Income Prior Year	22020	InvestmentIncomePriorYear
Investment Income Current Year	50606	InvestmentIncomeCurrentYear
Other Revenue Prior Year	475927	OtherRevenuePriorYear
Other Revenue Current Year	672011	OtherRevenueCurrentYear
Total Revenue Prior Year	3122744	TotalRevenuePriorYear
Total Revenue Current Year	2695526	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1408459	SalariesEtcPriorYear
Salaries Etc Current Year	1314562	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	122823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1329345	OtherExpensePriorYear
Other Expenses Current Year	1158007	OtherExpensesCurrentYear
Total Expenses Prior Year	2737804	TotalExpensesPriorYear
Total Expenses Current Year	2472569	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	384940	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	222957	RevenuesLessExpensesCY
Total Assets BOY	2682042	TotalAssetsBOY
Total Assets EOY	2960641	TotalAssetsEOY
Total Liabilities BOY	931309	TotalLiabilitiesBOY
Total Liabilities EOY	986951	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1750733	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1973690	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NUTRITIONAL MEALS AND COUNSELING TO HOMEBOUND PEOPLE WITH HIV/AIDS AND BREAST CANCER, AS WELL AS TO PROVIDE LIFE AND CULINARY SKILLS TRAINING AND TRANSPORTATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1864334	Expense
Revenue	2772412	Revenue
Description	Provide nutritionally appropriate meals and nutrition counseling to people in need for the city of Baltimore and the counties of the State of Maryland, as well as to provide life and culinary skills training, job placement and transportation.	Description
Total Program Service Expense	1864334	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Taxable Distributions	false	TaxableDistributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Moveable Feast	NamePerson
Telephone Number	4103273420	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 N Milton Ave	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	21205	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL MAGRUDER
DIRECTOR	0.00	X	0	0	0
BOB STEFFEN
DIRECTOR	0.00	X	0	0	0
CJ WHITE
DIRECTOR	0.00	X	0	0	0
CYNTHIA SEARS
VICE PRESIDENT	0.00	X	0	0	0	X
DAN SMITH
TREASURER	0.00	X	0	0	0	X
DAVID SACKETT
DIRECTOR	0.00	X	0	0	0
HEATHER VANKEUREN
DIRECTOR	0.00	X	0	0	0
J BRADLEY AARON
MEMBER AT LARGE	0.00	X	0	0	0
JOHN WALLENHOST
DIRECTOR	0.00	X	0	0	0
KAREN LANGE
SECRETARY	0.00	X	0	0	0	X
KRISTIN CARTER
DIRECTOR	0.00	X	0	0	0
LISA SCOTTI
DIRECTOR	0.00	X	0	0	0
LYDIA WOODS
DIRECTOR	0.00	X	0	0	0
NICOLE GREENIDGE HOSKINS
PRESIDENT	5.00	X	0	0	0	X
PETER KLEIN
DIRECTOR	0.00	X	0	0	0
REBECCA ABERNATHY
DIRECTOR	0.00	X	0	0	0
RICHARD PAZORNIK
DIRECTOR	0.00	X	0	0	0
ROB HOEHN
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1060943	GovernmentGrants
All Other Contributions	431526	AllOtherContributions
Total Contributions	1492469	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624210	BusinessCode
Total Revenue Column	480440	TotalRevenueColumn
Related Or Exempt Function Income	480440	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	480440	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52790	TotalRevenueColumn
Related Or Exempt Function Income	52790	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2184	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2184	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2184	TotalRevenueColumn
Exclusion	-$2,184	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	746151	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	74744	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	671407	TotalRevenueColumn
Exclusion	$671,407	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	604	TotalRevenueColumn
Related Or Exempt Function Income	604	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	604	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2695526	TotalRevenueColumn
Related Or Exempt Function Income	533834	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$669,223	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1097909	Total
Program Services	875021	ProgramServices
Management And General	165092	ManagementAndGeneral
Fundraising	57796	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	113086	Total
Program Services	101526	ProgramServices
Management And General	5540	ManagementAndGeneral
Fundraising	6020	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	103567	Total
Program Services	92078	ProgramServices
Management And General	6839	ManagementAndGeneral
Fundraising	4650	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35354	Total
Program Services	15535	ProgramServices
Management And General	19819	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3469	Total
Program Services	696	ProgramServices
Management And General	2773	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23795	Total
Program Services	1899	ProgramServices
Management And General	1882	ManagementAndGeneral
Fundraising	20014	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10048	Total
Program Services	2396	ProgramServices
Management And General	6437	ManagementAndGeneral
Fundraising	1215	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	179924	Total
Program Services	66236	ProgramServices
Management And General	113688	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8684	Total
Program Services	3008	ProgramServices
Management And General	1588	ManagementAndGeneral
Fundraising	4088	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	473	Total
Management And General	473	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89228	Total
Management And General	89228	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54904	Total
Program Services	28093	ProgramServices
Management And General	26171	ManagementAndGeneral
Fundraising	640	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS	39066	30923	1393	6750
LEASED EQUIPMENT	15929	7700	8229
KITCHEN	548258	532842		15416
TRANSPORTATION	51187	47218	3969

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	97688	Total
Program Services	59163	ProgramServices
Management And General	32291	ManagementAndGeneral
Fundraising	6234	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2472569	Total
Program Services	1864334	ProgramServices
Management And General	485412	ManagementAndGeneral
Fundraising	122823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	695478	BOY
EOY	996297	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	212856	BOY
EOY	244930	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17102	BOY
EOY	19218	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1233184	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	603946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	687978	BOY
EOY	629238	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1068603	BOY
EOY	1070958	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2682042	BOY
EOY	2960641	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22582	BOY
EOY	54912	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	850000	BOY
EOY	850000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58727	BOY
EOY	82039	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	931309	BOY
EOY	986951	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193212	BOY
EOY	25597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1557521	BOY
EOY	1948093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1750733	BOY
EOY	1973690	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2682042	BOY
EOY	2960641	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	222957	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2270013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2713916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2931929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3166716	CurrentTaxYearMinus1Year
Current Tax Year	2719060	CurrentTaxYear
Total	13801634	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2270013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2713916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2931929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3166716	CurrentTaxYearMinus1Year
Current Tax Year	2719060	CurrentTaxYear
Total	13801634	Total

Field	Value	IRS element (for citing)
Public Support Total170	13801634	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52334	CurrentTaxYearMinus1Year
Current Tax Year	52790	CurrentTaxYear
Total	164625	Total

Field	Value	IRS element (for citing)
Total Support	13966259	TotalSupport
Public Support Pertcentage170	0.98820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	576798	OtherCostOrOtherBasis
Depreciation	181357	Depreciation
Book Value	395441	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	407466	OtherCostOrOtherBasis
Depreciation	281312	Depreciation
Book Value	126154	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	248920	OtherCostOrOtherBasis
Depreciation	141277	Depreciation
Book Value	107643	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	629238	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
UNCONDITIONAL PROMISE TO GIVE	850000
SECURITY DEPOSIT	9434
INVESTMENTS	211524

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1070958	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$51,603
GRANT ADVANCE	$30,436

Field	Value	IRS element (for citing)
Total Of Amounts	82039	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2695526	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2695526	RevenueSubtotal
Total Revenue Per Form990	2695526	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2472569	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2472569	ExpensesSubtotal
Total Expenses Per Form990	2472569	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RIDE FEAST	NameOfEvent1
Gross Receipts Event1	522566	GrossReceiptsEvent1
Gross Revenue Event1	522566	GrossRevenueEvent1
Other Direct Expenses Event1	73692	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVEN	NameOfEvent2
Gross Receipts Event2	154889	GrossReceiptsEvent2
Gross Revenue Event2	154889	GrossRevenueEvent2
Other Direct Expenses Event2	1052	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	68696	GrossReceiptsOtherEvents
Gross Revenue Other Events	68696	GrossRevenueOtherEvents
Gross Receipts Total	746151	GrossReceiptsTotal
Gross Revenue Total Events	746151	GrossRevenueTotalEvents
Other Direct Expenses Total Events	74744	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74744	DirectExpenseSummaryEvents
Net Income Summary	671407	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	The financial committee will review the 990 prior to filing
O02	Conflict of interest policy compliance Part VI line 12c	The Executive Director reviews any possible conflicts of interest that may arise during the year.
O03	Governing documents etc available to public Part VI line 19	No documents available to the public

MOVEABLE FEAST INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (3 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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