2024-01-09T14:36:29-05:00 2023-06-30 203875548 SALEM SMITH REGISTER & KNOTT PLLC 210 CRAVEN ST NEW BERN NC 285602152 990EZ 2022-07-01 462130254 BACKPACK BLESSINGS INC BACK 2526368780 210 CRAVEN STREET NEW BERN NC 28560 ANTHONY G SALEM TREASURER 2526368780 2024-01-09 true ANTHONY G SALEM 999009999 true ROXIANNE R REGISTER CPA P01034256 2526368780 2024-01-09 2022 2023-04-26 12:10:37Z X N/A X X 161145 X 105125 55840 180 161145 21530 710 118464 140704 20441 289227 309668 X 274246 292528 20555 17703 294801 310231 5574 563 289227 309668 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 135221 135221 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 100338 113543 104104 89124 105125 512234 100338 113543 104104 89124 105125 512234 512234 512234 263292 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 438 STATIONERY & OFFICE SUPPLIES 36 WEBSITE MAINTENANCE 289 LUNCHEON EXPENSES 435 INSURANCE 77 WEEKEND FOOD PURCHASES 91,225 SUMMER FEEDING - FOOD 13,474 HOLIDAY BLESSINGS FOOD 9,874 REPAIRS AND MAINTENANCE 400 MISCELLANEOUS 537 SUPPLIES 72 TAXES AND LICENSES 50 DONATION 50 NON-INVESTMENT DEPRECIATION 1,507 TOTAL 118,464 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 13,791 12,446 FURNITURE AND EQUIPMENT 8,134 8,134 LESS ACCUMULATED DEPRECIATION 1,370 2,877 TOTAL 20,555 17,703 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,324 563 DEFERRED REVENUE 4,250 0 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.