Totals
- Total revenue
- $2,578
- Total expenses
- $24,876
- Contributions and grants received
- $47,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$44,551
- Total assets, end of year
- $25,102
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,102
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $24,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,504
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$40,183
-
1f · All other contributions, gifts and grants
$6,946
-
8a · Fundraising events: gross income
$86,953
-
8a · Fundraising events: contributions included on line 1c
$40,183
-
8b · Fundraising events: direct expenses
$131,504
-
8c · Net income from fundraising events
total -$44,551 · excluded -$44,551
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $881 · management and general $881
-
13 · Office expenses
total $557 · management and general $557
-
23 · Insurance
total $748 · management and general $748
-
24a · Other expenses: STORAGE
total $20,921 · management and general $20,921
-
24b · Other expenses: WEBSITE
total $1,650 · management and general $1,650
-
24c · Other expenses: BANK CHARGES
total $119 · management and general $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,400 · end of year $23,102
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $47,400 · end of year $25,102
Mission and programs · 2022
Mission
THE NORTH TEXAS COMMUNITY GIVING FOUNDATION (NTCGF) IS DEDICATED TO MAKING AN IMPACT IN NORTH TEXAS BY SUPPORTING LOCAL NONPROFIT ORGANIZATIONS WHO ALIGN WITH OUR VISION OF IMPROVING THE HEALTH, EDUCATION, AND WELFARE OF OUR COMMUNITY.
-
THE TEXAS BIG STAR HALF MARATHON & 5K TO RAISE MONEY FOR NUMEROUS CHARITABLE ORGANIZATIONS WITHIN THE NORTH TEXAS COMMUNITY.
Expenses $131,504 · Revenue $127,136
As filed on the 2022 return.
Listed in Part VII
-
Dustin PaschalDUSTIN PASCHAL
SECRETARY & TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Erin MinettERIN MINETT
TREASURER AND FOUNDING TRU
- Total calculated
- $0
- Hours/week
- 2
-
Paul SimonPAUL SIMON
GENERAL COUNSEL AND FOUNDI
- Total calculated
- $0
- Hours/week
- 2
-
Christi MalvezziCHRISTI MALVEZZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather BowersHEATHER BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MillerASHLEY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James ShukisJAMES SHUKIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mey-Ly OrtizMEY-LY ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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