MOVEABLE FEAST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOVEABLE FEAST INC (EIN 52-1663825)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349300320
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T16:16:30-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2011-01-01	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	2012-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marc L Friedman	Name
Phone	4106532456	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3225624	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 HIVAIDS AND BREAST CANCER AS WELL AS TO PROVIDE LIFE AND CULINARY SKILLS TRAINING AND TRANSPORTATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1953628	ContributionsGrantsPriorYear
Contributions Grants Current Year	2117599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	509954	ProgramServiceRevenuePriorYear
Program Service Revenue CY	507198	ProgramServiceRevenueCY
Investment Income Prior Year	52334	InvestmentIncomePriorYear
Investment Income Current Year	22020	InvestmentIncomeCurrentYear
Other Revenue Prior Year	386167	OtherRevenuePriorYear
Other Revenue Current Year	475927	OtherRevenueCurrentYear
Total Revenue Prior Year	2902083	TotalRevenuePriorYear
Total Revenue Current Year	3122744	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1329178	SalariesEtcPriorYear
Salaries Etc Current Year	1408459	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	224819	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1248728	OtherExpensePriorYear
Other Expenses Current Year	1329345	OtherExpensesCurrentYear
Total Expenses Prior Year	2577906	TotalExpensesPriorYear
Total Expenses Current Year	2737804	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	324177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	384940	RevenuesLessExpensesCY
Total Assets BOY	2374037	TotalAssetsBOY
Total Assets EOY	2682042	TotalAssetsEOY
Total Liabilities BOY	1008244	TotalLiabilitiesBOY
Total Liabilities EOY	931309	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1365793	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1750733	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NUTRITIONAL MEALS AND COUNSELING TO HOMEBOUND PEOPLE WITH HIVAIDS 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	2003670	Expense
Revenue	3225624	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	2003670	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Moveable Feast Inc	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 (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
BILL MAGRUDER
DIRECTOR	X	0	0	0
BOB STEFFEN
DIRECTOR	X	0	0	0
CATHERINE PUGH
DIRECTOR	X	0	0	0
CJ WHITE
DIRECTOR	X	0	0	0
CYNTHIA SEARS
DIRECTOR	X	0	0	0
DAN SMITH
TREASURER	X	0	0	0
DAVID SACKETT
DIRECTOR	X	0	0	0
DORNA HAIRSTON
DIRECTOR	X	0	0	0
J BRADLEY AARON
VICE PRESIDENT	X	0	0	0
KAREN LANGE
DIRECTOR	X	0	0	0
KRISTIN CARTER
DIRECTOR	X	0	0	0
LISA SCOTTI
MEMBER AT LARGE	X	0	0	0
NICOLE GREENIDGE HOSKINS
PRESIDENT	X	0	0	0	5.00
REBECCA ABERNATHY
DIRECTOR	X	0	0	0
RICHARD PAZORNIK
DIRECTOR	X	0	0	0
TOM MAYER
SECRETARY	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	1396298	GovernmentGrants
All Other Contributions	721301	AllOtherContributions
Total Contributions	2117599	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	624210	BusinessCode
Total Revenue Column	507198	TotalRevenueColumn
Related Or Exempt Function Income	507198	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	507198	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52907	TotalRevenueColumn
Related Or Exempt Function Income	52907	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	30887	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-30887	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-30887	TotalRevenueColumn
Exclusion	-$30,887	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	544111	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	71993	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	472118	TotalRevenueColumn
Exclusion	$472,118	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	3809	TotalRevenueColumn
Related Or Exempt Function Income	3809	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3809	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3122744	TotalRevenueColumn
Related Or Exempt Function Income	563914	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$441,231	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1164365	Total
Program Services	884913	ProgramServices
Management And General	145068	ManagementAndGeneral
Fundraising	134384	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	142782	Total
Program Services	124651	ProgramServices
Management And General	2491	ManagementAndGeneral
Fundraising	15640	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101312	Total
Program Services	85829	ProgramServices
Management And General	5286	ManagementAndGeneral
Fundraising	10197	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26896	Total
Program Services	8494	ProgramServices
Management And General	18402	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5760	Total
Program Services	1816	ProgramServices
Management And General	3944	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53355	Total
Program Services	375	ProgramServices
Management And General	1094	ManagementAndGeneral
Fundraising	51886	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9034	Total
Program Services	3699	ProgramServices
Management And General	3045	ManagementAndGeneral
Fundraising	2290	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	189130	Total
Program Services	51419	ProgramServices
Management And General	137711	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13117	Total
Program Services	4986	ProgramServices
Management And General	5218	ManagementAndGeneral
Fundraising	2913	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93271	Total
Management And General	93271	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56511	Total
Program Services	24282	ProgramServices
Management And General	30828	ManagementAndGeneral
Fundraising	1401	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSULTANTS	28470	15720	12750
LEASED EQUIPMENT	47085	35820	11265
KITCHEN	599893	597300	262	2331
TRANSPORTATION	66510	65303	1064	143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	140313	Total
Program Services	99063	ProgramServices
Management And General	37616	ManagementAndGeneral
Fundraising	3634	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2737804	Total
Program Services	2003670	ProgramServices
Management And General	509315	ManagementAndGeneral
Fundraising	224819	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	568675	BOY
EOY	695478	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	314394	BOY
EOY	212856	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	659	BOY
EOY	25	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6624	BOY
EOY	17102	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1228	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1271664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	583686	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	623023	BOY
EOY	687978	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	859434	BOY
EOY	1068603	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2374037	BOY
EOY	2682042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	158244	BOY
EOY	22582	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)
EOY	58727	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1008244	BOY
EOY	931309	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121508	BOY
EOY	193212	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1244285	BOY
EOY	1557521	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1365793	BOY
EOY	1750733	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2374037	BOY
EOY	2682042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	384940	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate

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	1679017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2270013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2713916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2931929	CurrentTaxYearMinus1Year
Current Tax Year	3166716	CurrentTaxYear
Total	12761591	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1679017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2270013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2713916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2931929	CurrentTaxYearMinus1Year
Current Tax Year	3166716	CurrentTaxYear
Total	12761591	Total

Field	Value	IRS element (for citing)
Public Support Total170	12761591	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57029	CurrentTaxYearMinus1Year
Current Tax Year	52334	CurrentTaxYear
Total	111953	Total

Field	Value	IRS element (for citing)
Total Support	12873544	TotalSupport
Public Support Pertcentage170	0.99130	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	577704	OtherCostOrOtherBasis
Depreciation	143868	Depreciation
Book Value	433836	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445040	OtherCostOrOtherBasis
Depreciation	322028	Depreciation
Book Value	123012	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	248920	OtherCostOrOtherBasis
Depreciation	117790	Depreciation
Book Value	131130	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	687978	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
UNCONDITIONAL PROMISE TO GIVE	850000
SECURITY DEPOSIT	9434
INVESTMENTS	209169

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1068603	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$58,727	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	58727	TotalOfAmounts
Total Revenue	3122744	TotalRevenue
Total Expenses	2737804	TotalExpenses
Excess Or Deficit For Year	384940	ExcessOrDeficitForYear
Excess Or Deficit Per FS	384940	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3122744	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3122744	RevenueSubtotal
Total Revenue Per Form990	3122744	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2737804	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2737804	ExpensesSubtotal
Total Expenses Per Form990	2737804	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RIDE FEAST	NameOfEvent1
Gross Receipts Event1	381150	GrossReceiptsEvent1
Gross Revenue Event1	381150	GrossRevenueEvent1
Other Direct Expenses Event1	61643	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVEN	NameOfEvent2
Gross Receipts Event2	90857	GrossReceiptsEvent2
Gross Revenue Event2	90857	GrossRevenueEvent2
Other Direct Expenses Event2	4692	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	72104	GrossReceiptsOtherEvents
Gross Revenue Other Events	72104	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5658	OtherDirectExpensesOtherEvents
Gross Receipts Total	544111	GrossReceiptsTotal
Gross Revenue Total Events	544111	GrossRevenueTotalEvents
Other Direct Expenses Total Events	71993	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71993	DirectExpenseSummaryEvents
Net Income Summary	472118	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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

MOVEABLE FEAST INC: Form 990, tax year 2011

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 (16 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

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments