2025-11-14T08:56:16-06:00 2024-12-31 161207215 Pinto Mucenski Hooper VanHouse & Co CPA 42 Market St Potsdam NY 13676 990EZ 2024-01-01 812009920 OGDENSBURG SNACKPACK PROGRAM INC OGDE 3157149672 PO BOX 1371 OGDENSBURG NY 13669 THERESA WOODWARD TREASURER 3157149672 2025-11-04 1 Mark Mashaw P00369420 2025-11-04 2024 2025-03-06 01:10:19Z X X N/A X X 65188 X 65188 65188 39148 39148 26040 32527 0 58567 32527 58567 32527 58567 0 0 32527 58567 X TO PROVIDE HEALTHY SNACKS TO SCHOOL CHILDREN IN NEED. PROPER HEALTHY NOURISHMENT WAS PROVIDED TO ELEMENTARY SCHOOL CHILDREN IN NEED DURING WEEKENDS THROUGHOUT THE SCHOOL YEAR. 0 39148 39148 X SUSAN JACOBS CHAIRPERSON 3.00 0 0 0 VALERIE AMO CO-CHAIRPERSON 3.00 0 0 0 THERESA WOODWARD TREASURER 3.00 0 0 0 STEPHANIE SHAVER DIRECTOR 3.00 0 0 0 APRIL MASHAW DIRECTOR 3.00 0 0 0 GRACE TESTANI DIRECTOR 3.00 0 0 0 RONALD ROMANO DIRECTOR 3.00 0 0 0 JIM FITZGERALD DIRECTOR 3.00 0 0 0 JACQUELYN MCNICHOL DIRECTOR 3.00 0 0 0 DANIEL HARRADINE DIRECTOR 3.00 0 0 0 JAN LIGHTFOOT DIRECTOR 3.00 0 0 0 LISA ST GERMAIN DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THERESA WOODWARD 610 BIGELOW STREET OGDENSBURG NY 13669 3157134253 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23338 25453 39614 40005 65188 193598 23338 25453 39614 40005 65188 193598 0 0 0 193598 23338 25453 39614 40005 65188 193598 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: FOOD PURCHASES. Amount: 38,966. Description: POSTAGE. Amount: 182. Total to Form 990-EZ, line 16: 39,148. 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.