2024-11-12T13:58:21-06:00 2024-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-07-01 263490079 ROTARY INTERNATIONAL BURNET TEXAS ROTA 5123085009 PO BOX 493 BURNET TX 78611 ADRIENNE FEILD TREASURER/PROJECTS CHAIR 5123085009 2024-11-12 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2023 2024-10-15 13:58:12Z 0573 X X NA X X 173764 X 4006 20618 20010 123845 54587 69258 5285 119177 53300 46204 99504 19673 69144 821 89638 X 63618 82192 6552 8922 70170 91114 1026 1476 69144 89638 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. 53300 53300 MEETINGS OF SERVICE MEMBERS TO EXCHANGE IDEAS, BUILD RELATIONSHIPS, AND TAKE ACTION. 0 25124 78424 BRENDA GOBLE SECRETARY 2.00 0 0 0 MAX CARDENAS FOUNDATION CHAIR 2.00 0 0 0 WILLIAM DRAKE SERVICE PROJECTS CHAIR 2.00 0 0 0 GARRETT ROWE MEMBERSHIP CHAIR 2.00 0 0 0 JOHN MATTHEW KELLEY PRESIDENT 2.00 0 0 0 ADRIENNE FEILD TREASURER 2.00 0 0 0 DAMON BEIERLE PUBLIC IMAGE 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 88870 88870 5276 10200 7203 4841 1183 GOLF TOURNAMENT 28791 28791 14850 2 6184 6184 11034 123845 123845 5276 10200 7203 4841 27067 54587 69258 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,285. 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. DATE OF GIFT: 01/09/24. 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. DATE OF GIFT: 02/07/24. AMOUNT GIVEN: 1,800. 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. DATE OF GIFT: 07/25/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF BURNET. GRANTEE ADDRESS: PO BOX 1369 BURNET, TX 78611. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/20/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEAL EXPENSE. AMOUNT: 25,124. DESCRIPTION: DUES. AMOUNT: 11,363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,718. DESCRIPTION: GIFTS. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 895. DESCRIPTION: SOFTWARE. AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 46,204. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PPA. AMOUNT: 821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 6,552. END OF YEAR AMOUNT: 8,922. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CARD GAME. BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 1,476. 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.