2012-08-10T14:54:32-05:00 2011-12-31 751624130 King Moore Truelove & Pharis CPAs PO Box 1331 Vernon TX 763851331 990 2011-01-01 756043089 Red River Valley Museum REDR 9405531848 PO Box 2004 Vernon TX 763852004 Scott Meyers 9405531848 2012-08-10 1 John T Truelove P00158687 9405525481 2011 2016-02-24 21:20:13Z Scott Meyers PO Box 2004 Vernon TX 763852004 162993 0 X www.rrvm.org/ X 1964 TX 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. 34 34 8 0 0 0 72043 88670 38530 38890 16628 19693 4931 3509 132132 150762 0 0 0 0 38196 36582 0 0 40310 80158 96350 118354 132932 13778 17830 1409708 1426503 2347 1312 1407361 1425191 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. 0 0 60899 56689 Red River Valley Museum - The Museum offers, free of charge to the public, tours of the museum exhibits and the use of the building. 60899 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 TX X King Moore Truelove & Pharis CPA 9405525481 2402 Texas Street Vernon TX 76384 X Staley Heatly 0.00 X X 0 0 0 Patsy Sharp 0.00 X X 0 0 0 Scott Meyers 0.00 X X 0 0 0 James B King 0.00 X 0 0 0 Dr Mark Reynolds 0.00 X 0 0 0 Stacey Bartlett 0.00 X 0 0 0 Jeff Bearden 0.00 X 0 0 0 Paul Beauregard 0.00 X 0 0 0 Bobby Burrus 0.00 X 0 0 0 Luanne Byars 0.00 X 0 0 0 Trish Byars 0.00 X 0 0 0 Lou Byrd 0.00 X 0 0 0 Kelly Couch 0.00 X 0 0 0 Lynn Friberg 0.00 X 0 0 0 Sherry Fuqua 0.00 X 0 0 0 Dr Peggy Hardcastle 0.00 X 0 0 0 John Hardin III 0.00 X 0 0 0 Tip Igou 0.00 X 0 0 0 Robert Lightfoot 0.00 X 0 0 0 Janice Lowry 0.00 X 0 0 0 Sylvia Mahoney 0.00 X 0 0 0 Pat More 0.00 X 0 0 0 Joe Rodgers 0.00 X 0 0 0 Dr Marvin Sharp 0.00 X 0 0 0 Vickie Smith 0.00 X 0 0 0 Dr Grady Stowe 0.00 X 0 0 0 Donna Stribling 0.00 X 0 0 0 Joe Chat Sumner 0.00 X 0 0 0 Horace Joe Tabor 0.00 X 0 0 0 Robert Webb 0.00 X 0 0 0 Joline Wharton 0.00 X 0 0 0 Teresa Whitehead 0.00 X 0 0 0 Helen Willingham 0.00 X 0 0 0 John Wright 0.00 X 0 0 0 0 0 0 0 0 0 0 0 46090 42580 88670 Historic & Artistic Fu 900099 38890 38890 38890 19622 19622 71 71 197 197 7962 2559 5403 5403 7581 9672 -2091 -2091 150762 56689 0 5403 33738 16868 8435 8435 2844 1422 711 711 1800 1800 682 682 9961 9961 3682 1227 1227 1228 31993 23995 7998 697 349 348 1641 1641 Historic & Artistic Fun 29936 29936 Audit Fee 6450 6450 Supplies 2515 1258 1257 Telephone 2157 1079 1078 4836 2417 2419 132932 60899 31723 40310 24535 9247 407289 442849 8382 6546 1849232 885366 965507 963866 3995 3995 1409708 1426503 2347 1312 2347 1312 X 982185 977091 96397 119452 328779 328648 1407361 1425191 1409708 1426503 17830 0 X 0 0 0 X 83402 103881 117380 72043 88670 465376 83402 103881 117380 72043 88670 465376 7696 457680 15281 15424 16500 17152 19890 84247 7962 7962 557585 281969 0.82080 0.78240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798606 X X 0 328779 14551 14202 480 328648 324083 16477 11301 480 328779 315871 5250 15042 11600 480 324083 1.00000 1 0 751176 734497 16679 153450 150869 2581 944606 944606 963866 Payroll Taxes Payable 1312 1312 150762 132932 17830 17830 122555 0 122555 28207 28207 150762 102039 0 102039 30893 30893 132932 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 Cowboy Mounted Shooting Art Show 2 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.