2024-05-30T13:54:37-05:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-01-01 450526822 BURNET COUNTY CHILD WELFARE BOARD BURN 8306138375 1104 BUCHANAN DRIVE STE 2 BURNET TX 78611 TRICIA NAITO TREASURER 8306138375 2024-05-30 1 TRICIA NAITO 999009999 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 86309 X 64157 14235 367 4552 4552 2998 86309 5000 1057 3942 571 56321 66891 19418 173609 0 193027 173609 193027 173609 193027 0 0 173609 193027 X TO KNOW THE NEEDS AND TO AID IN THE IMPLEMENTATION OF A PROGRAM FOR THE PROTECTION,CARE, HEALTH AND WELL-BEING OF ALL CHILDREN WITH THE FOCUS BEING GIVEN TO THE ABUSED AND NEGLECTED CHILDREN OF BURNET COUNTY TO PROVIDE CLOTHING AND OTHER ITEMS TO HELP CHILDREN IN NEED 5000 66166 66166 X BARBARA MCBRIDE MEMBER 10.00 0 0 0 BJ HENRY MEMBER 10.00 0 0 0 CARRIE RICE MEMBER 10.00 0 0 0 CHAROLTTE BROADWAY MEMBER 10.00 0 0 0 LUCRETIA LEHRMANN MEMBER 10.00 0 0 0 MARTHA MEZGER MEMBER 10.00 0 0 0 PAULETTE MALAMUD MEMBER 10.00 0 0 0 CAROINE RAGSDILL PRESIDENT 20.00 0 0 0 COLEEN GREGG SECRETARY 10.00 0 0 0 JAN FRIBERG RAINBOW ROOM VP 10.00 0 0 0 JAN GRAVES MEMBER 10.00 0 0 0 MARSHA NEEL ADMIN VP 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRICIA NAITO 1104 BUCHANAN DR STE 2 BURNET TX 78611 8306138375 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62862 62636 74862 80739 81757 362856 62862 62636 74862 80739 81757 362856 362856 3657 3003 3641 -3474 4919 11746 374602 0.96860 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 367. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,998. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PHOENIX CENTER. GRANTEE ADDRESS: 3340 W SH 71 HORSESHOE BAY, TX 78657. DATE OF GIFT: 02/15/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADOPTION EXPENSES. AMOUNT: 885. DESCRIPTION: KIDS FURNITURE. AMOUNT: 8,578. DESCRIPTION: BIRTH CERTIFICATES. AMOUNT: 96. DESCRIPTION: CAR SEATS. AMOUNT: 1,366. DESCRIPTION: CHILD ABUSE AWARENESS. AMOUNT: 432. DESCRIPTION: BIRTHDAY GIFTS. AMOUNT: 2,297. DESCRIPTION: CHRISTMAS GIFTS. AMOUNT: 9,807. DESCRIPTION: CPS APPRECIATIION. AMOUNT: 965. DESCRIPTION: CPS EXPENSES. AMOUNT: 278. DESCRIPTION: DRIVERS EDUCATION. AMOUNT: 1,050. DESCRIPTION: DOCUMENT FEES. AMOUNT: 499. DESCRIPTION: EDUCATION. AMOUNT: 500. DESCRIPTION: FAMILY BASED SERVICES. AMOUNT: 1,500. DESCRIPTION: GRADUATION EXPENESES. AMOUNT: 1,316. DESCRIPTION: KINSHIP CARE. AMOUNT: 1,500. DESCRIPTION: CLOTHING. AMOUNT: 8,872. DESCRIPTION: WELFARE BOARD. AMOUNT: 100. DESCRIPTION: SPECIAL NEEDS. AMOUNT: 8,578. DESCRIPTION: SUMMER CAMPS. AMOUNT: 110. DESCRIPTION: FOOD PROGRAMS. AMOUNT: 3,046. DESCRIPTION: BACK TO SCHOOL. AMOUNT: 4,546. TOTAL TO FORM 990-EZ, LINE 16: 56,321. 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.