2025-11-17T12:54:01-05:00 2024-12-31 030495597 BULLOCH GODLEY SCHULMAN SEGER & CO 17101 PRESTON RD SU 210 Dallas TX 75248 990 2024-01-01 752643735 GREG DOLLGENER MEMORIAL AIDS FUND INC % David Hearn GREG 9727436323 3824 CEDAR SPRINGS ROAD STE 230 DALLAS TX 75219 DAVID HEARN OFFICER 9723811272 2025-04-05 false true BRYAN GODLEY P00610648 9723811272 2025-11-17 2024 2025-03-06 01:10:19Z BARRY L ROBERTSON 5126 HERITAGE STREET HALTOM CITY TX 76117 187888 false X X 1996 TX PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS. 11 11 0 11 2911 0 221479 184977 0 3237 2911 0 224716 187888 162514 179170 0 0 0 78411 85831 81800 248345 260970 -23629 -73082 207517 134435 0 207517 134435 PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS. 179170 PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS. 179170 true true false false false false false false false false true false false true false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 11 11 false false false false false false true true true false false true false false true false false false X DAVID HEARN 9727436323 901 MOSSVINE DR PLANO TX 75023 X GARY SISTO DIRECTOR 3.00 0.00 X 0 0 0 TONY ROX DIRECTOR 3.00 0.00 X 0 0 0 PAUL YOUNG DIRECTOR 3.00 0.00 X 0 0 0 GREG WALLACE DIRECTOR 3.00 0.00 X 0 0 0 DAWN SHULTS DIRECTOR 3.00 0.00 X 0 0 0 DAVID HEARN CO TREASURER 3.00 0.00 X 0 0 0 BARRY L ROBERTSON PRESIDENT 3.00 0.00 X 0 0 0 ANTHONY EXUM VICE PRESIDENT 3.00 0.00 X 0 0 0 DORIS NEWTON ASSISTANCE COORDINATOR 3.00 0.00 X 0 0 0 MICHAEL SCREWS SECRETARY 3.00 0.00 X 0 0 0 JIM NEWTON CO TREASURER 3.00 0.00 X 0 0 0 0 0 0 0 false false false 112587 72390 1836 184977 2911 2911 72390 0 187888 0 2911 0 179170 179170 1395 1395 298 298 195 195 2079 2079 600 600 898 898 POSTAGE 355 355 BANK CHARGES 812 546 266 EVENT SPONSORSHIP EXPENSE 1300 1300 EVENT EXPENSES 71493 71493 2375 2375 260970 179170 3389 78411 165113 95130 2486 1887 -2 599 42406 38706 207517 134435 0 0 X 207517 134435 207517 134435 207517 134435 -73082 0 X false false false X 84254 97242 150841 129003 111966 573306 84254 97242 150841 129003 111966 573306 0 0 0 0 0 0 573306 84254 97242 150841 129003 111966 573306 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2486 1887 599 599 INKIND DONATIONS 33206 DEPOSITS 5500 38706 METROBALL 53958 53958 67627 LIFEWALK EVE 1500 1500 3866 55458 55458 71493 71493 -16035 true NONE FUNDS PROVIDED FOR INDIVIDUALS IN NEED OF ASSISTANCE 188 179170 FMV Governing body decisions Part VI line 7b DECISIONS BY THE GOVERNING BODY ARE DONE BY QUORUM VOTE. Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE TAX RETURN PRIOR TO SUBMISSION TO IRS. Governing documents etc available to public Part VI line 19 DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.