2024-11-15T12:41:24-05:00 2024-06-30 203875548 SALEM SMITH REGISTER & KNOTT PLLC 210 CRAVEN ST NEW BERN NC 285602152 990EZ 2023-07-01 462130254 BACKPACK BLESSINGS INC BACK 2526368780 210 CRAVEN STREET NEW BERN NC 28560 ANTHONY G SALEM TREASURER 2526368780 2024-11-15 true true ROXIANNE R REGISTER CPA P01034256 2526368780 2024-11-15 2023 2024-10-15 13:58:12Z X N/A X X 149981 X 107201 37680 5100 149981 21530 200 100 117934 139764 10217 309670 319887 X 292528 308335 17703 14575 310231 322910 561 3023 309670 319887 X THE ORGANIZATION'S PRESENT ACTIVITY IS TO SEEK FUNDING THROUGH INDIVIDUAL AND BUSINESS CONTRIBUTIONS AS WELL AS GRANT WRITING TO PROVIDE WEEKEND NOURISHMENT THROUGHOUT THE YEAR TO NEEDY STUDENTS IN CRAVEN COUNTY, PAMLICO COUNTY AND JONES COUNTY NC. PROVIDE NOURISHMENT TO NEEDY STUDENTS 134281 134281 BECKY HUGHES PRESIDENT 2.85 0 MARY COLEMAN VICE PRESIDE 0.35 0 ANTHONY G SALEM TREASURER 1.85 0 SHERON BENDER SECRETARY 0.35 0 SUSAN SAWYER BOARD MEMBER 0.15 0 CAROLE HART BOARD MEMBER 0.15 0 REVA MARTIN BOARD MEMBER 0.15 0 JACKIE ATTAWAY BOARD MEMBER 0.15 0 MICHELLE GASKINS BOARD MEMBER 0.15 0 LYNN MALETZKY BOARD MEMBER 0.15 0 JANE DAIL BOARD MEMBER 0.15 0 STACY LEE BOARD MEMBER 0.15 0 STEVE DUTTRY BOARD MEMBER 0.15 0 NANCY DUTTRY BOARD MEMBER 0.15 0 RUTH POWERS CO-EXECUTIVE 10.00 15000 JOANNE BOYLE CO-EXECUTIVE 10.00 5000 false false false false false false false false false NC ANTHONY G SALEM 1111 COUNTRY CLUB DR TRENT WOODS NC 28562 2526368780 false false false false false false false false false false false NONE NONE true X 113543 104104 89124 105125 107201 519097 113543 104104 89124 105125 107201 519097 519097 519097 257739 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 244 STATIONERY & OFFICE SUPPLIES 99 COMPUTER & SOFTWARE EXPENSE 278 LUNCHEON EXPENSES 585 INSURANCE 96 WEEKEND FOOD PURCHASES 75,623 SUMMER FEEDING - FOOD 17,144 HOLIDAY BLESSINGS FOOD 20,371 MISCELLANEOUS 1,544 SUPPLIES 326 TAXES AND LICENSES 100 DUES & SUBSCRIPTIONS 110 NON-INVESTMENT DEPRECIATION 1,414 TOTAL 117,934 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 12,446 10,731 FURNITURE AND EQUIPMENT 8,134 8,134 LESS ACCUMULATED DEPRECIATION 2,877 4,290 TOTAL 17,703 14,575 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 561 3,023 FORM 990-EZ, PART III THE ORGANIZATION'S PRESENT ACTIVITY IS TO SEEK FUNDING THROUGH INDIVIDUAL AND BUSINESS CONTRIBUTIONS AS WELL AS GRANT WRITING TO PROVIDE WEEKEND NOURISHMENT THROUGHOUT THE YEAR TO NEEDY STUDENTS IN CRAVEN COUNTY, PAMLICO COUNTY AND JONES COUNTY NC.