2025-10-15T21:38:03-04:00 2024-06-30 990EZ 2024-01-01 471439664 Georgetown Backpack Buddies GEOR 5127639463 PO BOX 2104 Georgetown TX 786272104 Steven Parks Treasurer and Member of the Board 5127639463 2025-10-16 2024 2025-03-06 01:10:19Z X X X X 501.c.3 Non-Profit 172145 X 165996 6149 0 0 0 172145 252 101208 101460 70685 205241 -3120 272806 X 194569 265294 10672 7512 205241 272806 205241 272806 Provide weekend food to qualifying Georgetown Independent School District Students. A weekend bag of non-perishable food items is packed by volunteers every week of the school school year and distributed to students who qualify for the free or reduced-price lunch program at GISD. Provided weekend food for qualifying Georgetown Independent School District students by coordinating over 100 local volunteers every week of the academic year by packing and delivering almost 42000 bags with non-perishable food items to local schools. The purchase of food consists of 95.2% of all organizational expense. 0 0 Russell Langford President Board of Directors 25 0 0 0 Richard Stamper Vice-President Board of Directors 20 0 0 0 Steven Parks Treasurer Board of Directors 20 0 0 0 Melissa Loerch Secretary Board of Directors 10 0 0 0 David Biesheuvel Member Board of Directors 20 0 0 0 Lorna Smith Member Board of Directors 10 0 0 0 Bob Kostka Member Board of Directors 20 0 0 0 Patrick McGrory Member Board of Directors 25 0 0 0 false false false false false 0 false false Steven Parks Treasurer 1002 Fountainwood Drive Georgetown TX 78633 5127639463 false false false false false false false false false false NONE NONE true X 133387 138265 118571 155300 137825 683348 0 0 0 0 0 0 18750 18750 18750 18750 19875 94875 152137 157015 137321 174050 157700 778223 778223 15825 17481 0 29896 6179 69381 0 0 0 0 0 0 847604 0.9181 0.8952 X Part I, line 16 | Other Expenses:, Amount:| food purchase, $93286| Accounting Expense, $4507| Books Subscriptions References, $130| Office Supplies, $327| Website and Internet, $270| Insurance - Liability D&O, $1937| Other Misc. Costs, $671| Truck Fuel & Paint., $80| Part I, line 20 | Explanation:, Amount:| Truck Depreciation, $-3120| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Delivery Truck, $4550, $1430| Weekend Food Inventory, $5122, $3000| Snack Food Inventory, $1000, $3082|