2024-08-14T18:06:42-07:00 2023-12-31 272401683 PATTERSON CPA LLC 1215 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 990EZ 2023-01-01 752905843 Friday Nite Friends Foundation Inc FRID 9726183450 6601 Custer Rd Plano TX 75023 Rob Wickman President 2024-08-14 true true Larry Patterson P00743766 9727169919 2023 2024-08-08 14:25:15Z X www.fridaynitefriends.org X X 106249 X 103654 2595 0 0 0 0 106249 9450 69399 797 630 4747 85023 21226 328898 350124 X 327391 343583 3000 6541 330391 350124 1493 328898 350124 Providing respite & care to families of children in need. Friday NITE Friends provides respite and care for families of medically fragile and special needs children in the North Dallas and Collin county areas. 69302 Camp Scholarships are awarded to families to cover costs and fees associated with sending individuals or families to camps that are designed for special needs children and those with medical issues. 9450 69302 Rob Wickman President 5.00 0 Lacey Moore Secretary 5.00 0 Christie Varner Treasurer 5.00 0 Kathryn Ivener At Large 40.00 0 Lindsey Baumann At Large 4.00 0 Stacy Henry At Large 4.00 0 Monica Blazek At Lage 4.00 0 Lynn Ellis Parent Liaison 4.00 0 Roy Hunter Vice President 18.00 0 Carol Brady Houston Assistant Direc 20.00 20419 false false false false false false false 0 0 0 false 0 0 false Christie Varner 6601 Custer Rd Plano TX 75023 9726183450 false false false false false false false false false false false NONE NONE true X 145464 104040 109476 74291 103654 536925 0 0 145464 104040 109476 74291 103654 536925 0 536925 443 501 502 792 2595 4833 0 0 541758 0.99110 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Camp Scholarships | Cash Amount Given: $9450 Other Expenses.1001 Advertising and Promotion $676 Other Expenses.1 Sensory Room $2150 Other Expenses.2 Background checks $766 Other Expenses.3 Food for Friday Nights $640 Other Expenses.5 Chistmas party $293 Other Expenses.6 Supplies $222 Other Assets.1003 Machinery and Equipment - Beginning $3000 Machinery and Equipment - Ending $3000 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3541 Total Liabilities.1 Payable to CRUMC - Beginning $1493 Payable to CRUMC - Ending $0