2024-04-30T12:54:15-05:00 2023-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2022-07-01 263490079 ROTARY INTERNATIONAL BURNET TEXAS ROTA 5123085009 PO BOX 493 BURNET TX 78611 ADRIENNE FEILD TREASURER/PROJECTS CHAIR 5123085009 2024-04-30 1 ADRIENNE FEILD XXX-XX-XXXX 0 MEGHAN D KAUTEN CPA P01321346 3259426713 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0573 X X NA X X 172490 X 3054 15057 13886 129219 43302 85917 11274 129188 78710 41402 120112 9076 53202 6866 69144 X 53202 63618 0 6552 53202 70170 0 1026 53202 69144 X SERVICE CLUB THAT BRINGS TOGETHER DEDICATED INDIVIDUALS TO EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION. DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS AND ROTARY INTERNATIONAL FOR INTERNATIONS PROJECTS. 0 78710 MEETINGS OF SERVICE MEMBERS TO EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION. 0 7454 86164 BRENDA GOBLE EXECUTIVE SECRETARY 2.00 0 0 0 MAX CARDENAS LIAISON 2.00 0 0 0 WILLIAM DRAKE MEMBERSHIP CHAIR 1.00 0 0 0 LORA CHENEY SECRETARY 2.00 0 0 0 WADE LANGLEY PRESIDENT/RELATIONS CHAIR 1.00 0 0 0 ADRIENNE FEILD TREASURER/PROJECTS CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ADRIENNE FEILD PO BOX 493 BURNET TX 78611 5123085009 0 0 0 0 0 0 0 GALA 97229 97229 3336 7122 6712 3591 16229 GOLF TOURNAMENT 23530 23530 329 1 8460 8460 5983 129219 129219 3336 7122 6712 3591 22541 43302 85917 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 11,274. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WBC OPPORTUNITIES. GRANTEE ADDRESS: 604 HIGH TECH DR. GEORGETOWN, TX 78626. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMP AGAPE. GRANTEE ADDRESS: 155 HILLCREST LN LIBERTY HILL, TX 78642. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HIGHLAND LAKES LITERACY COUNCIL. GRANTEE ADDRESS: P.O. BOX 216 MARBLE FALLS, TX 78654. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HILL COUNTRY CHILDREN'S ADVOCACY CENTER. GRANTEE ADDRESS: 1001 N. HILL ST. BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FRIENDS OF THE HERMAN BROWN LIBRARY. GRANTEE ADDRESS: 100 E. WASHINGTON ST. BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOYS & GIRLS CLUB OF THE HIGHLAND LAKES. GRANTEE ADDRESS: 1701 BROADWAY MARBLE FALLS, TX 78654. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HILL COUNTRY HUMANE SOCIETY. GRANTEE ADDRESS: 9150 FM 1431 W. BUCHANAN DAM, TX 78609. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CASA FOR THE HIGHLAND LAKES. GRANTEE ADDRESS: 1719 RIDGEVIEW DR. KINGSLAND, TX 78639. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LIBRARIES OF LOVE. GRANTEE ADDRESS: 1405 WALSH DR. ROUND ROCK, TX 78681. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MOM-SENSE, INC.. GRANTEE ADDRESS: 300 W. 80TH PL., #B MERRILLVILLE, IN 46410. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMP RYLA. GRANTEE ADDRESS: 19051 FM 2484 KILLEEN, TX 76542. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,800. DATE OF GIFT: 11/16/22. AMOUNT GIVEN: 1,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HILL COUNTRY COMMUNITY FOUNDATION. GRANTEE ADDRESS: 403 E. JACKSON BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 50,000. DATE OF GIFT: 04/04/23. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER CHICAGO, IL 60693. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 3,410. DATE OF GIFT: 06/21/23. AMOUNT GIVEN: 3,410. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BURNET COUNTY CHILD WELFARE BOARD. GRANTEE ADDRESS: 1104 BUCHANAN DR, STE 2 BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HIGHLAND LAKES FAMILY CRISIS CENTER. GRANTEE ADDRESS: PO BOX 805 MARBLE FALLS, TX 78654. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HILL COUNTRY 100 CLUB INC. GRANTEE ADDRESS: PO BOX 381 BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TEXVET VETRIDES. GRANTEE ADDRESS: 220 SOUTH PIERCE BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WEAKDAY MINISTRIES NP. GRANTEE ADDRESS: PO BOX 1358 BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,500. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: YMCA OF THE HIGHLAND LAKES. GRANTEE ADDRESS: 1601 S WATER STREET BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LAKES AREA CARE INC. GRANTEE ADDRESS: PO BOX 1115 BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BURNET HIGH SCHOOL. GRANTEE ADDRESS: 1000 THE GREEN MILE BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 3,000. DATE OF GIFT: 11/20/22. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,710. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEAL EXPENSE. AMOUNT: 23,702. DESCRIPTION: DUES. AMOUNT: 8,915. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,454. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 218. DESCRIPTION: SOFTWARE. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 41,402. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BEGINNING RECEIVABLES BALANCE - PPA. AMOUNT: 6,866. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,552. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,026. 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.