2025-08-25T13:12:44-07:00 2024-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990EZ 2024-01-01 611793884 GOLD NETWORK OF EAST TEXAS GOLD 9035741774 PO BOX 8962 TYLER TX 75711 HEATHER J RUCKER President 2025-08-25 true true Walter K Wilhelmi P00111966 9035348811 2024 2025-03-06 01:10:19Z X www.goldnetworkoet.com X X 152495 X 125207 0 14951 22963 -8012 2965 1352 1613 9372 128180 10000 1500 1352 1349 80311 94512 33668 75904 109572 X 85962 204736 994 1858 86956 206594 11052 97022 75904 109572 The Corporation shall raise awareness of childhood cancer and raise funds for pediatric cancer research and provide assistance and support to families impacted by childhood cancer. Gold Network of East Texas hosted quarterly support groups for caregivers of families affected by Childhood Cancer. An average of 22 caregivers from our Gold Network community attended. We provided meals and an opportunity for families to connect and offer support to each other. 5597 Gold Network of East Texas called in 66 meals for families who have driven to Dallas, Ft Worth, or other hospitals for their childs treatment or checkup. By providing this meal, we give our families one less thing to worry about after a long day of driving and doctor visits. 2500 6414 Gold Network provided gift cards to 39 families who are actively receiving treatment. This small token helped our families with gas and food expenses during their chemo, clinic visits, or hospital stays. 14077 Gold Network of East Texas hosted quarterly recreational outings for cancer kids and their families, including a trip to Yesterland Farm, renting out a movie theater, a Dallas Mavericks basketball game, and a Texas Rangers baseball game. These activities enhance family togetherness outside a hospital setting and build relationships between families who have experienced life as a cancer family. Attendance averaged 65-70 individuals per event. 11942 14891 Gold Network partnered with a local counseling practice to subsidize counseling services for cancer kids, their families, and their parents. The long term effects of childhood cancer takes a heavy toll on a family. This program was created after repeated request for this service. Since the launch in June 2024 we have provided assistance for 10 appointments. 280 41259 HEATHER J RUCKER President 25.00 0 PAULA KIMMEY Treasurer 12.00 0 PHILLIP MCLEOD Director 1.00 0 SHAUNA CURTIS Director 1.00 0 JOSHUA RUCKER Director 4.00 0 GINA SUE BRADLEY Director 12.00 0 false false false false false false false 0 0 0 false 0 0 false PAULA KIMMEY 8422 CASTLETON WAY TYLER TX 75703 9032168471 false false false false false false false false false false false NONE NONE true X 64173 61594 68919 132033 140158 466877 0 0 0 0 64173 61594 68919 132033 140158 466877 5000 13500 5000 7500 9000 40000 0 5000 13500 5000 7500 9000 40000 426877 0 0 495 647 291 1433 0 64668 62241 69210 132033 140158 468310 0.91150 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLD RUN 35176 20225 14951 22963 35176 20225 14951 22963 22963 -8012 Other Revenue.1 INCOME - FRAUD RECOVERIES $9372 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: MEDICAL CARE | Donee's Name: CHILDREN'S MEDICAL CENTER FOUNDATION | Donee's Address: 2777 N STEMMONS FRWY STE 1700 DALLAS TX 75207 | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $8741 Other Expenses.1002 Office Expenses $1905 Other Expenses.1005 Travel $2243 Other Expenses.1009 Depreciation $398 Other Expenses.1012 Insurance $320 Other Expenses.1 HERO HANGOUT $14891 Other Expenses.2 CHRISTMAS PROGRAM $14077 Other Expenses.3 SURVIVAL KIT $9342 Other Expenses.4 GO GOLD EVENT $9211 Other Expenses.5 CLINIC CALL IN PROGRAM $6414 Other Expenses.6 CONNECT TO families PROGRAM $5597 Other Expenses.7 LONG-TERM CARE PACKAGE $2163 Other Expenses.8 ERIC KIMMY & OLIVIA NOLLEY MEM $2000 Other Expenses.10 MEALS $707 Other Expenses.11 MEALS FOR NURSES $519 Other Expenses.12 BANK CHARGES $496 Other Expenses.13 CHILDREN'S PRIZE CLOSET $484 Other Expenses.14 AWARENESS EVENT $303 Other Expenses.15 COUNSELING PROGRAM $280 Other Expenses.16 BIRTHDAY BOX $220 Other Assets.1004 Miscellaneous - Beginning $994 Miscellaneous - Ending $596 Other Assets.1 PREPAID GOLD DINNER EXPENSES - Beginning $0 PREPAID GOLD DINNER EXPENSES - Ending $1262 Total Liabilities.1 CHASE CC - Beginning $11052 CHASE CC - Ending $12399 Total Liabilities.2 DEFERRED REVENUE - CONNECT GROUP - Beginning $0 DEFERRED REVENUE - CONNECT GROUP - Ending $19403 Total Liabilities.3 DEFERRED REVENUE - GOLD DINNER - Beginning $0 DEFERRED REVENUE - GOLD DINNER - Ending $41500 Total Liabilities.4 DEFERRED REVENUE - COUNSELING SERVICES - Beginning $0 DEFERRED REVENUE - COUNSELING SERVICES - Ending $23720