2024-07-16T20:39:04-05:00 2023-12-31 750706311 Freemon Shapard & Story 807 8th Street 2nd Floor Wichita Falls TX 763013381 990EZ 2023-01-01 752550589 North Texas Vision of Wichita FallsInc NORT 9403224525 709 Indiana Avenue Wichita Falls TX 76301 Jana Schmader Executive Director 9403224525 2024-06-24 1 Jana Schmader XXX-XX-XXXX 0 Debra Humpert P01206601 9403224436 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 41290 X 3300 37859 131 41290 11579 24685 36264 5026 55925 0 60951 X 39109 72126 15045 13245 1846 1480 56000 86851 75 25900 55925 60951 X Economic Development, Organization and Promotions for Downtown Wichita Falls Farmers Market 0 36263 36263 Jana Schmader Executive Director 40.00 0 0 0 Denton Keltner Director 0.25 0 0 0 William Weske Director 0.25 0 0 0 Joel Hartmangruber Vice President 0.25 0 0 0 Matt Ledesma Director 0.25 0 0 0 Laura Mayfield Director 0.25 0 0 0 Darla Diltz Director 0.25 0 0 0 Dusty Potter Director 0.25 0 0 0 Carla Rogers President 0.25 0 0 0 Charis Rhoades Secretary 0.25 0 0 0 Rodney Case Treasurer 0.25 0 0 0 X 0 0 0 0 0 0 0 0 Jana Schmader 709 Indiana Avenue Wichita Falls TX 76301 9403224525 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 131. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,966. Description: Other Expenses. Amount: 9,613. Total to Form 990-EZ, line 14: 11,579. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising/Marketing. Amount: 1,757. Description: City of Wichita Falls. Amount: 7,472. Description: Contract Labor. Amount: 107. Description: Event Expenses. Amount: 1,687. Description: Farmers Market. Amount: 4,907. Description: Permits. Amount: 130. Description: Refunds. Amount: 860. Description: Software. Amount: 2,268. Description: Utilities. Amount: 5,023. Description: Vendor Relations. Amount: 474. Total to Form 990-EZ, line 16: 24,685. Form 990-EZ, Part II, Line 24 - Other Assets Description: Refundable Deposits. Beg. of Year Amount: 800. End of Year Amount: 600. Description: Other Depreciable Assets. Beg. of Year Amount: 1,046. End of Year Amount: 880. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Expenses. Beg. of Year Amount: 75. End of Year Amount: 75. Description: Accounts Payable Downtown W.F. Development. Beg. of Year Amount: 0. End of Year Amount: 15,000. Description: Accounts Payable - Vouchers. Beg. of Year Amount: 0. End of Year Amount: 10,825. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.