2024-08-20T08:59:06-07:00 2023-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990EZ 2023-01-01 611793884 GOLD NETWORK OF EAST TEXAS GOLD 9035741774 PO BOX 8962 TYLER TX 75711 HEATHER J RUCKER President 2024-08-19 true true Walter K Wilhelmi P00111966 9035348811 2023 2024-08-08 14:25:15Z X www.goldnetworkoet.com X X 133603 X 122114 0 9919 15284 -5365 1570 5938 -4368 112381 10000 2250 160 286 78435 91131 21250 54654 75904 X 52996 85962 1658 994 54654 86956 11052 54654 75904 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 17 caregivers from our Gold Network community attended. We provided meals and an opportunity for families to connect and offer support to each other. 4121 Gold Network of East Texas called in 50 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. 2683 Gold Network provided gift cards to 30 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. 10377 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, Dude Perfect, 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 individuals 60 per event. 13810 16371 Gold Network of East Texas hosted 2 training classes with Children's Health for ER nurse training. This is a pilot program addressing training needs in local ER for the care of pediatric patients. We have partnered with Children's Health nurse educators to create and implement a CNE accredited class to educate local ER staff on basic care protocols and pediatric port accessing. 1012 34564 HEATHER J RUCKER President 30.00 0 PAULA KIMMEY Treasurer 20.00 0 PHILLIP MCLEOD Director 2.00 0 SHAUNA CURTIS Director 2.00 0 JOSHUA RUCKER Director 5.00 0 GINA SUE BRADLEY Director 20.00 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 326719 0 0 0 0 64173 61594 68919 132033 326719 5000 13500 5000 7500 31000 0 5000 13500 5000 7500 31000 295719 0 0 495 647 291 1433 0 64668 62241 69210 132033 328152 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLD RUN 23769 13850 9919 15284 23769 13850 9919 15284 15284 -5365 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 $10061 Other Expenses.1002 Office Expenses $3249 Other Expenses.1005 Travel $1080 Other Expenses.1009 Depreciation $664 Other Expenses.1012 Insurance $338 Other Expenses.1 HERO HANGOUT $16371 Other Expenses.2 CHRISTMAS PROGRAM $10377 Other Expenses.3 LOSS DUE TO FRAUD $9722 Other Expenses.4 GO GOLD EVENT $8151 Other Expenses.5 SURVIVAL KIT $5204 Other Expenses.6 CONNECT TO families PROGRAM $4121 Other Expenses.7 FAMILY SUPPORT $3681 Other Expenses.8 CLINIC CALL IN PROGRAM $2683 Other Expenses.9 LOCAL MEDICAL FOR FAMILIES $1012 Other Expenses.10 BANK CHARGES $513 Other Expenses.11 MEALS FOR NURSES $492 Other Expenses.12 CHILDREN'S PRIZE CLOSET $414 Other Expenses.14 MEALS $196 Other Expenses.15 EMERGENCY SUPPORT $106 Other Assets.1004 Miscellaneous - Beginning $1658 Miscellaneous - Ending $994 Total Liabilities.1 CHASE CC - Beginning $0 CHASE CC - Ending $11052