2024-02-23T00:14:48-07:00 2023-12-31 990EZ 2023-01-01 384014073 NTTD INC NTTD 9402305666 7000 Parkwood Blvd Bldg A Suite 100 Frisco TX 75034 Rob Burner Board of Directors - Treasurer 9402305666 2024-02-22 Rob Burner 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X https://www.nttd.org/ X X 92548 X 29792 62750 0 6 0 0 0 0 0 0 0 0 0 0 0 92548 89624 0 0 0 2718 13 0 92355 193 87606 0 87799 87606 87799 0 0 0 0 87606 87799 0 0 87606 87799 Three day religious instructions program - NTTD, Inc. conducts religious weekend programs at a church campground near Dallas which are attended by approximately 30-40 candidates and 60-70 team members. We normally hold 2 weekends per year. NTTD, Inc conducts religious weekend programs at a church campground near Dallas which are attended by approximately 30-40 candidates an d60-70 team members. We normally hold 2-4 weekends per year. Weekend activities were suspended until 2022. 0 0 0 Dak Lyons President 2 0 0 0 Linda Madrid Vice President 2 0 0 0 Rob Burner Treasurer 2 0 0 0 Kendal Hauck Recording Secretary 2 0 0 0 Abigail Tusant Corresponding Secretary 2 0 0 0 Pete D'Aloise Director 2 0 0 0 Chris Madrid Director 2 0 0 0 Mark Stuart Director 2 0 0 0 Zachary Stockton Director 2 0 0 0 Jacob Capetillo Director 2 0 0 0 John Zaiger Director 2 0 0 0 Byron Relayson Director 2 0 0 0 Jennifer Burner Director 2 0 0 0 Kurt Sadowski Director 2 0 0 0 Tom Dixon Director 2 0 0 0 Claudia Kelley Director 2 0 0 0 Drew Etheridge Director 2 0 0 0 Ann Etheridge Director 2 0 0 0 Nancy Porter Director 2 0 0 0 Cindy Cardwell Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rob Burner 2204 Pinnell Court Corinth TX 76210 9402305666 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5000 46776 53837 13791 29792 149196 83711 44224 3675 69882 62750 264242 88711 91000 57512 83673 92542 413438 0 0 0 0 0 0 413438 88711 91000 57512 83673 92542 413438 1 0.99909 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Benevolence Donations ($4,210.00) Benevolence Gifts ($1,108.78) Board Committee - Sequela Building Rental ($606.90) Board Committee - Sequela Supplies Expense ($672.62) Board Committee - Weekend Equipment Lease ($163.99) Board Committee - Weekend Supplies Expense ($3,930.18) Camp Ground - Candidates - Men's Weekends ($9,973.90) Camp Ground - Candidates - Women's Weekends ($11,773.30) Camp Ground - Salads - Men's Weekends ($518.90) Camp Ground - Salads - Women's Weekends ($612.00) Camp Ground - Spiritual Directors - Men's Weekends ($974.10) Camp Ground - Spiritual Directors - Women's Weekends ($956.10) Camp Ground - Team - Men's Weekends ($16,978.00) Camp Ground - Team - Women's Weekends ($19,694.30) Camp Ground - Weekend Reservation Deposit ($3,094.00) Computer Software Stores ($29.00) Email Account Hosting ($506.00) Insurance - (Liability / D&O) ($1,025.00) Membership Fees ($40.56) Office Supplies ($1,133.19) Postage & Delivery ($12.60) ProPresenter Subscription License ($399.00) Purchased in Error ($4.59) Pushpay ACH Fee ($137.14) Pushpay Credit Card Fee ($1,993.34) Pushpay Monthly Service Fee ($2,988.00) Registration Fees ($50.00) Song Select Subscription and Church Copyright License ($495.00) Storage Unit Rental ($2,111.00) TDI New Pescadore Assessment ($997.50) Transfer to CHK 8565 - Candidates Men's Weekends ($9,973.90) Transfer to CHK 8565 - Candidates Women's Weekends ($11,808.30) Tres Dias Crosses ($450.00) WE Team Expense - Head / Asst Head Cha - Men's Weekends ($2,535.60) WE Team Expense - Head / Asst Head Cha - Women's Weekends ($1,141.58) Website: Hosting / Building ($1,038.20)