2023-08-09T03:15:47-00:00 2023-06-30 990EZ 2022-07-01 264163324 North Texas Military Foundation % Marco Marin NORT 2148648841 PO Box 744203 Dallas TX 753744203 Marco Marin Treasurere 2148648841 2023-08-09 false Marco Marin XXX-XX-XXXX true AAL1 IAL1 2022 2023-04-26 12:10:37Z 0001 X NTMFoundation.Org X X 10016 X 10016 10016 1764 13124 14888 -4872 265490 260618 X 248044 248739 17555 12055 1276 1471 266875 262265 1385 1647 265490 260618 Sponsoring Gala to fund military relief organizations Sponsoring and organizing annual military gala event to bring together citizens and corporation to recognize our military community. Net funds go to recognized veterans relief organization 2900 2900 Joe Silver President 001.00 0 Marco Marin Treasurer 001.00 0 Kim Guedry Director 001.00 0 Phil Rinaldo Director 001.00 0 false false false false false false false 0 0 0 false false Marco Marin 10019 Glen Canyon Drive Dallas TX 75243 2148648841 false false false false false false false false false false false false NONE NONE true X 162879 30984 10537 147214 10016 361630 41277 21478 62755 204156 30984 10537 168692 10016 424385 95000 30436 105000 10000 240436 95000 30436 105000 10000 240436 183949 56 82 44918 45056 0 56 82 44918 45056 0 0 204212 31066 55455 168692 10016 469441 0.39180 0.43700 0.09600 0.05740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X None None false false false false Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 103 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Costs 1,274 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 451 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 30 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,340 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 2,725 Form 990-EZ, Part I, Line 16, Other Expenses Loss on Market Value of Public Traded Securities 1,701 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,500 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Insurance Beginning of year 1,276, End of year 1,471 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,385, End of year 1,647