RED RIVER VALLEY MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER VALLEY MUSEUM (EIN 75-6043089)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201202239349301190
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T14:54:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751624130 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Moore Truelove & Pharis CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1331 | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 763851331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756043089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red River Valley Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDR | NameControl |
| Phone | 9405531848 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2004 | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 763852004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Meyers | Name |
| Title | Treasurer | Title |
| Phone | 9405531848 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John T Truelove | Name |
| PTIN | P00158687 | PTIN |
| Phone | 9405525481 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Meyers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2004 | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 763852004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 162993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rrvm.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Historic and Art Museum for the preservation and exhibition of artifacts that encompass and infuence the education, history and lives of Vernon and Wilbarger County inhabitants. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72043 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19693 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 150762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80158 | OtherExpensePriorYear |
| Other Expenses Current Year | 96350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 132932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17830 | RevenuesLessExpensesCY |
| Total Assets BOY | 1409708 | TotalAssetsBOY |
| Total Assets EOY | 1426503 | TotalAssetsEOY |
| Total Liabilities BOY | 2347 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1407361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1425191 | NetAssetsOrFundBalancesEOY |
| Mission Description | Historic and Art Museum for the preservation and exhibition of artifacts that encompass and infuence the education, history and lives of Vernon and Wilbarger County inhabitants. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60899 | Expense |
| Revenue | 56689 | Revenue |
| Description | Red River Valley Museum - The Museum offers, free of charge to the public, tours of the museum exhibits and the use of the building. | Description |
| Total Program Service Expense | 60899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Moore Truelove & Pharis CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9405525481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 Texas Street | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 76384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Staley Heatly | ||||||
| President | 0.00 | X | X | 0 | 0 | 0 |
| Patsy Sharp | ||||||
| Secretary | 0.00 | X | X | 0 | 0 | 0 |
| Scott Meyers | ||||||
| Treasurer | 0.00 | X | X | 0 | 0 | 0 |
| James B King | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dr Mark Reynolds | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Stacey Bartlett | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Jeff Bearden | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Paul Beauregard | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Bobby Burrus | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Luanne Byars | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Trish Byars | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Lou Byrd | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kelly Couch | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Lynn Friberg | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sherry Fuqua | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dr Peggy Hardcastle | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Hardin III | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Tip Igou | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Robert Lightfoot | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Janice Lowry | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Sylvia Mahoney | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Pat More | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joe Rodgers | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dr Marvin Sharp | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Vickie Smith | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dr Grady Stowe | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Donna Stribling | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joe Chat Sumner | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Horace Joe Tabor | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Robert Webb | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joline Wharton | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Teresa Whitehead | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Helen Willingham | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Wright | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 46090 | GovernmentGrants |
| All Other Contributions | 42580 | AllOtherContributions |
| Total Contributions | 88670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Historic & Artistic Fu | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38890 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19622 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7962 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2559 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5403 | TotalRevenueColumn |
| Exclusion | $5,403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9672 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2091 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2091 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,403 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33738 | Total |
| Program Services | 16868 | ProgramServices |
| Management And General | 8435 | ManagementAndGeneral |
| Fundraising | 8435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2844 | Total |
| Program Services | 1422 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682 | Total |
| Program Services | 682 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9961 | Total |
| Program Services | 9961 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682 | Total |
| Program Services | 1227 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
| Fundraising | 1228 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31993 | Total |
| Program Services | 23995 | ProgramServices |
| Management And General | 7998 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697 | Total |
| Program Services | 349 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641 | Total |
| Program Services | 1641 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| Historic & Artistic Fun | 29936 | 29936 | ||
| Audit Fee | 6450 | 6450 | ||
| Supplies | 2515 | 1257 | 1258 | |
| Telephone | 2157 | 1078 | 1079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4836 | Total |
| Program Services | 2417 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132932 | Total |
| Program Services | 60899 | ProgramServices |
| Management And General | 31723 | ManagementAndGeneral |
| Fundraising | 40310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24535 | BOY |
| EOY | 9247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407289 | BOY |
| EOY | 442849 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8382 | BOY |
| EOY | 6546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1849232 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 885366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965507 | BOY |
| EOY | 963866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995 | BOY |
| EOY | 3995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409708 | BOY |
| EOY | 1426503 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347 | BOY |
| EOY | 1312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347 | BOY |
| EOY | 1312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982185 | BOY |
| EOY | 977091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96397 | BOY |
| EOY | 119452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328779 | BOY |
| EOY | 328648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407361 | BOY |
| EOY | 1425191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409708 | BOY |
| EOY | 1426503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88670 | CurrentTaxYear |
| Total | 465376 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88670 | CurrentTaxYear |
| Total | 465376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7696 | AmountsSubstContributorsTotal |
| Public Support Total170 | 457680 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19890 | CurrentTaxYear |
| Total | 84247 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7962 | CurrentTaxYear |
| Total | 7962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 557585 | TotalSupport |
| Gross Receipts From Admissions Etc | 281969 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 798606 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 328779 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14551 | InvestmentEarningsOrLosses |
| Other Expenditures | 14202 | OtherExpenditures |
| Administrative Expenses | 480 | AdministrativeExpenses |
| End Of Year Balance | 328648 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 324083 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16477 | InvestmentEarningsOrLosses |
| Other Expenditures | 11301 | OtherExpenditures |
| Administrative Expenses | 480 | AdministrativeExpenses |
| End Of Year Balance | 328779 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 315871 | BeginningOfYearBalance |
| Contributions | 5250 | Contributions |
| Investment Earnings Or Losses | 15042 | InvestmentEarningsOrLosses |
| Other Expenditures | 11600 | OtherExpenditures |
| Administrative Expenses | 480 | AdministrativeExpenses |
| End Of Year Balance | 324083 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 751176 | OtherCostOrOtherBasis |
| Depreciation | 734497 | Depreciation |
| Book Value | 16679 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153450 | OtherCostOrOtherBasis |
| Depreciation | 150869 | Depreciation |
| Book Value | 2581 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944606 | OtherCostOrOtherBasis |
| Book Value | 944606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 963866 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Taxes Payable | Description |
| Amount | $1,312 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1312 | TotalOfAmounts |
| Total Revenue | 150762 | TotalRevenue |
| Total Expenses | 132932 | TotalExpenses |
| Excess Or Deficit For Year | 17830 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 17830 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 122555 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 122555 | RevenueSubtotal |
| Other Revenues Not Included | 28207 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28207 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 150762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102039 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 102039 | ExpensesSubtotal |
| Other Expenses Not Included | 30893 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30893 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 132932 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Establish an endowment fund to provide income to support the Red River Valley Museum of Vernon, TX tax exempt purpose. |
| Schedule D Part XII and XIII Reconcilation of Revenue & Expenses per Audited Financial Statements: Part XII, Line 4b: Historic & Artistic Fundraising Exp neted Audited Cash Receipts $29,276 Gift Shop Inventory net changed neted in Audited Cash Receipts -1,060 Part XIII, Line 4b: Depreciation $ 1,641 Historic & Artistic Fundraising Exp neted Audited Cash Receipts 29,267 Miscellaneous -15 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cowboy Mounted Shooting | NameOfEvent1 |
| Name Of Event2 | Art Show | NameOfEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | No committe has authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The organization principal officer individually reviews the organization's tax return, Form 990, at the time of filing with the IRS, and is subsequently presented to the board for their review. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public during normal office hours or by written requests to Mary Ann McCuistion, 4600 College Drive, Vernon, TX 76384. |
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