2024-03-18T08:56:11-05:00 2023-12-31 990EZ 2023-01-01 825449088 FEED BRANFORD KIDS INC FEED 2039882656 PO BOX 651 BRANFORD CT 06405 RENEE PANTANI TREASURER 2039882656 2024-03-18 RENEE PANTANI XXX-XX-XXXX 0 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X FEEDBRANFORDKIDS.ORG X X 63156 X 40854 53 22249 1637 20612 61519 13235 1101 73935 88271 -26752 194884 0 168132 X 192916 166164 1968 1968 194884 168132 0 0 194884 168132 X PRIMARY GOAL IS TO FEED EVERY CHILD IN BRANFORD CT WHO NEEDS FOOD WHILE NOT IN SCHOOL (ON WEEKENDS AND HOLIDAYS) REGARDLESS OF INCOME OR CIRCUMSTANCE. FEED BRANFORD KIDS OFFERS A WEEKEND "BACKPACK" PROGRAM (DURING THE ACADEMIC SCHOOL YEAR) THAT HAS NO INCOME ELIGIBILTY REQUIREMENTS AND INCLUDES CHILDREN BEYOND THE FREE AND REDUCED BREAKFAST AND LUNCH PROGRAMS. EACH WEEK DURING THE SCHOOL YEAR CHILDREN ARE GIVEN A BAG WITH 2 DAYS WORTH OF FOOD-BREAKFASTS, LUNCHES, MILKS, JUICE, FRUITS AND SNACKS. FAMILIES ARE ALSO ABLE TO PICK UP BAGS OF FOOD ON THURSDAY NIGHTS FROM OUR WAREHOUSE THROUGHOUT THE YEAR. 0 67619 67619 KRISTINE KLARMAN BOARD OF DIRECTORS 2.00 0 0 0 KERRY HAYNES BOARD OF DIRECTORS 1.00 0 0 0 BRIANNA NOBILE BOARD OF DIRECTORS 1.00 0 0 0 KATHY O'CONNOR BOARD OF DIRECTORS 1.00 0 0 0 MELISSA NICHOLSON BOARD OF DIRECTORS 1.00 0 0 0 KD KLING BOARD OF DIRECTORS 1.00 0 0 0 MEGHAN LINDSAY BOARD OF DIRECTORS 1.00 0 0 0 KARIN PERRICONE BOARD OF DIRECTORS 2.00 0 0 0 LAURA KAUFMAN BOARD OF DIRECTORS 1.00 0 0 0 RENEE PANTANI TREASURER 2.00 0 0 0 JANICE FOWLER PRESIDENT 2.00 0 0 0 JESSIE PANTANI VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT RENEE PANTANI 130 QUEACH ROAD BRANFORD CT 06405 2039882656 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96429 64723 53845 49260 63103 327360 96429 64723 53845 49260 63103 327360 0 0 0 327360 1445 487 98 57 53 2140 1445 487 98 57 53 2140 97874 65210 53943 49317 63156 329500 0.99350 0.99270 0.00650 0.00730 X 0 DINNER & ENTERTAINMENT 20633 20633 1637 20633 20633 1637 1637 18996 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: TD BANK. AMOUNT: 53. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD COSTS. AMOUNT: 63,723. DESCRIPTION: SUPPLIES. AMOUNT: 295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,241. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: KIDS GIFTS. AMOUNT: 1,396. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 731. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 364. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,150. DESCRIPTION: FAMILY GIFT CARDS. AMOUNT: 2,500. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 829. DESCRIPTION: SUBSCRIPTIONS-ACCOUNTING PACKAGE. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 73,935. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,968. END OF YEAR AMOUNT: 1,968. 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.