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← NORTH TEXAS ALZHEIMER S PRO-AM INC

Form 990 for tax year 2024

Filed by NORTH TEXAS ALZHEIMER S PRO-AM INC.

Totals

Total revenue
$376,694
Total expenses
$376,378
Contributions and grants received
$252,023
Grants paid
$330,000
Program service revenue
$0
Investment income
$0
Other revenue
$124,671
Total assets, end of year
$58,931
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$58,931
Program services expenses (Part IX)
$376,378
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$376,378

Program services were 100.0% 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

    $239,498

  • 1f · All other contributions, gifts and grants

    $12,525

  • 8a · Fundraising events: gross income

    $296,371

  • 8a · Fundraising events: contributions included on line 1c

    $239,498

  • 8b · Fundraising events: direct expenses

    $171,700

  • 8c · Net income from fundraising events

    total $124,671 · excluded $124,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,000 · program services $330,000

  • 5 · Compensation of officers, directors and key employees

    total $38,000 · program services $38,000

  • 11c · Fees: accounting

    total $7,000 · program services $7,000

  • 13 · Office expenses

    total $1,378 · program services $1,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,615 · end of year $58,931

  • 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 $58,615 · end of year $58,931

Mission and programs · 2024

Mission

Raise and distribute money for organizations that support Alzheimer's research and patient services.

  • DISTRIBUTED GRANTS TO ORGANIZATIONS FOR ALZHEIMER'S RESEARCH

    Expenses $376,378 · Grants $330,000

As filed on the 2024 return.

Listed in Part VII

  • Steve Folsom

    President

    Total calculated
    $0
    Hours/week
    0

  • Elisa Stephens

    Secretary

    Total calculated
    $38,000
    From this org
    $38,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Brian Mason

    Treasurer

    Total calculated
    $0
    Hours/week
    0

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

  • NANTZ NATIONAL ALZHEIMER'S

    $100,000

    Support of Alzheimers research

  • HEART TO HEART HOSPICE

    $90,000

    Support of Alzheimers research

  • BAYLOR SCOTT & WHITE - DALLAS

    $90,000

    Support of Alzheimers research

  • UT SOUTHWESTERN MEDICAL CENTER

    $50,000

    Support of Alzheimers research

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349308065

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