2025-11-06T09:31:01-06:00 2024-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990EZ 2024-01-01 823054299 THE SUPPER TABLE INC SUPP 9197408407 5 W HARGETT STREET SUITE 212 RALEIGH NC 27601 MCGAVOCK EDWARDS BOARD CHAIR 9197408407 2025-11-06 1 0 HALEY J MYERS CPA P01242713 9195717055 2025-10-29 2024 2025-03-06 01:10:19Z X X WWW.THESUNDAYSUPPER.COM X X 0 X 0 2500 567 3067 -3067 10250 0 7183 10250 7183 10250 7183 0 0 10250 7183 X TO ENABLE COMMUNITIES TO JOIN TOGETHER, BUILD TRUST, GIVE THANKS AND SUPPORT ONE ANOTHER. IN 2016, THE SUNDAY SUPPER WAS FORMED TO HELP FAMILIES AND BUSINESSES DEVASTATED BY HURRICANE MATTHEW. LEVERAGING THE POWER OF FOOD AND THE CREATIVE CHEFS WHO BEST PREPARE IT, WE'VE SINCE BROUGHT TOGETHER CIVIC LEADERS, COMMUNITY ORGANIZERS, AND CARING CITIZENS FOR SUCCESSFUL FUNDRAISERS IN RALEIGH, DURHAM, AND CHARLOTTESVILLE. ADAPTING THIS MODEL OF ENGAGEMENT AND EMPOWERMENT, THE SUNDAY SUPPER HAS BECOME NOW SERVING TO DIRECTLY SUPPORT THE MOST VULNERABLE AMONG US. 0 0 0 X CHRIS MATTON BOARD MEMBER 1.00 0 0 0 SARA WALKER BOARD MEMBER 1.00 0 0 0 JIMBO PERRY BOARD MEMBER 1.00 0 0 0 CICELY MITCHELL BOARD MEMBER 1.00 0 0 0 CATHERINE FAIN BOARD MEMBER 1.00 0 0 0 BRIGID WASHINGTON BOARD MEMBER 1.00 0 0 0 HARRIS VAUGHN BOARD MEMBER 1.00 0 0 0 BRIAN ETHERIDGE BOARD MEMBER 1.00 0 0 0 LYTONYA ALEXANDER BOARD MEMBER 1.00 0 0 0 JOHN YATES BOARD MEMBER 1.00 0 0 0 GREG LOWENHAGEN EXECUTIVE DIRECTOR 1.00 0 0 0 JESMA REYNOLDS CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAULA PEARSON 5 W HARGETT STREET SUITE 212 RALEIGH NC 27601 9193955772 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51440 3184 14850 1066 70540 51440 3184 14850 1066 70540 40343 30197 70540 206550 0.42810 0.80990 X FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NOW SERVING, INC. AFFILIATE ADDRESS: 907 GLENWOOD AVENUE RALEIGH, NC 27608. PURPOSE OF PAYMENT: FINANCIAL ASSISTANCE. AMOUNT OF PAYMENT: 2,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 90. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 567. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.