2024-11-05T14:55:09-05:00 2023-12-31 263376450 PINEIDER FORD & ASSOCIATES PLLC 2241 E CONTINENTAL BLVD STE 140 SOUTHLAKE TX 760929782 990EZ 2023-01-01 752878261 NORTH TEXAS SNAP INC NORT 8178071233 PO BOX 5 COLLEYVILLE TX 760349998 MARK HARRISON TREASURER 8173990505 2024-10-29 false PAUL J PINEIDER P00125933 8174103700 2024-10-29 2023 2024-10-15 13:58:12Z X X WWW.NTXSNAP.ORG X X 75111 X 31338 14227 8111 2161 19274 19274 75111 8367 100704 109071 -33960 175684 141724 X 175684 141724 175684 141724 175684 141724 X NORTH TEXAS SNAP WAS FORMED TO CREATE AND SUPPORT A VARIETY OF PROGRAMS THAT ASSIST INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ACHIEVING AND SUSTAINING FULL LIVES. PROVIDED SUPPORT, EDUCATION, TRAINING, AND TRANSPORTATION TO INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10542 DEPRECIATION OF ASSETS 56736 67278 MARK HARRISON TREASURER 000.00 0 RITA GOODNER DIRECTOR 000.00 0 PAULA MATZEN DIRECTOR 000.00 0 MARLENE TURNER DIRECTOR 000.00 0 PAUL COBB DIRECTOR 000.00 0 false false false false false false false false false RITA GOODNER PO BOX 3294 GRAPEVINE TX 76099 8178071233 false false false false false false false false false false false NONE NONE true X 51324 93812 43601 56455 31338 276530 51324 93812 43601 56455 31338 276530 276530 1816 1331 1001 1019 2161 7328 5038 7267 3505 10104 8111 34025 317883 359835 0.86990 0.87850 X PART II, LINE 10 PROGRAM SERVICE REVENUE 25,914 GALA 16216 16216 16216 16216 16216 FORM 990-EZ, PART I, LINE 16 GALA GALA EXPENSES 12,882 OTHER FUNDRAISERS OTHER EXPENSES 2,568 SOCIAL ACTIVITIES SOCIAL ACTIVITIES 7,755 GIRLS NIGHT OUT EXPENSES 6,854 MEN'S CLUB OTHER EXPENSE 7,572 PROJECT NEIGHBOR SUPPORT EXPENSES 8,817 EXPANDED LIVING EXPENSES 5,199 AMBASSADORS CLUB AMBASSADORS CLUB EXPENSES 6,705 BOOK CLUB BOOK CLUB EXPENSES 6,145 EMPLOYMENT PREP/DEVELOPMENT EXPENSES 7,689 EXPENSES ADMINISTRATIVE 4,795 COMMERCIAL INSURANCE 2,831 BANK FEES 36 CREDIT CARD FEES 895 INTERNET 1,237 MARKETING 2,523 MEMBERSHIP FEES 300 OFFICE EXPENSE 1,634 POSTAGE 366 PRINTING 366 RENT 8,500 TELEPHONE 360 YEAR END BONUS 1,300 JOBS CLUBS 29 STORAGE 3,346 TOTAL 100,704 FORM 990-EZ, PART II, LINE 24 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 DEPOSIT - GOLD GALA 0 0 TOTAL 0 0 FORM 990-EZ, PART III NORTH TEXAS SNAP WAS FORMED TO CREATE AND SUPPORT A VARIETY OF PROGRAMS THAT ASSIST INDIVIDUALS 17 AND OLDER LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ACHIEVING AND SUSTAINING FULL LIVES. FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF ASSETS