Treasurer

2011-08-08T15:37:14-05:00 2010-12-31 King Moore Truelove & Pharis CPAs PO Box 1331 Vernon TX 763851331 990 2010-01-01 756043089 Red River Valley Museum REDR 9405531848 PO Box 2004 Vernon TX 763852004 James B King Treasurer 9405531848 2011-08-05 1 Scott Meyers 9405525481 2010 2016-02-24 21:20:13Z James B King PO Box 2004 Vernon TX 763852004 181421 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 117381 72043 0 38530 15878 16628 15567 4931 148826 132132 0 0 0 0 35323 38196 0 0 31530 38763 80158 74086 118354 74740 13778 1395617 1409708 2034 2347 1393583 1407361 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 52451 60089 Red River Valley Museum - The Museum offers, free of charge to the public, tours of the museum exhibits and the use of the building. 52451 1 1 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 7 0 8 0 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 Dr Mark Reynolds President X X 0 0 0 Dr Don Robinson President Elect X X 0 0 0 Patsy Sharp Secretary X X 0 0 0 James B King Treasurer X X 0 0 0 Stacey Bartlett Director X 0 0 0 Jeff Bearden Director X 0 0 0 Paul Beauregard Director X 0 0 0 Bobby Burrus Director X 0 0 0 Luanne Byars Director X 0 0 0 Trish Byars Director X 0 0 0 Lou Byrd Director X 0 0 0 Kelly Couch Director X 0 0 0 Lynn Friberg Director X 0 0 0 Sherry Fuqua Director X 0 0 0 Dr Peggy Hardcastle Director X 0 0 0 John Hardin III Director X 0 0 0 Staley Heatly Director X 0 0 0 Tip Igou Director X 0 0 0 Robert Lightfoot Director X 0 0 0 Janice Lowry Director X 0 0 0 Sylvia Mahoney Director X 0 0 0 Pat More Director X 0 0 0 Joe Rodgers Director X 0 0 0 Dr Marvin Sharp Director X 0 0 0 Vickie Smith Director X 0 0 0 Dr Grady Stowe Director X 0 0 0 Donna Stribling Director X 0 0 0 Joe Chat Sumner Director X 0 0 0 Horace Joe Tabor Director X 0 0 0 Robert Webb Director X 0 0 0 Joline Wharton Director X 0 0 0 Teresa Whitehead Director X 0 0 0 Helen Willingham Director X 0 0 0 John Wright Director X 0 0 0 0 0 0 0 0 0 0 0 47970 24073 72043 Historic & Artistic Fu 900099 38530 38530 38530 15549 15549 524 524 31365 30286 1079 1079 1079 23410 19003 4407 4407 132132 60089 0 0 35321 17661 17660 2875 1438 1437 1500 1500 8769 8769 3159 3159 23955 17966 5989 360 180 180 2467 2467 Historic & Artistic Fun 26535 26535 Metasoft System Grant S 4995 4995 Supplies 2382 1191 1191 Telephone 2235 1118 1117 Postage and Shipping 1190 595 595 2611 1066 1545 118354 52451 34373 31530 13262 24535 447381 407289 9004 8382 1849232 883725 921974 965507 3996 3995 1395617 1409708 2034 2347 2034 2347 X 958785 982186 110715 96396 324083 328779 1393583 1407361 1395617 1409708 13778 0 X 0 0 0 X 86964 83402 103881 117380 72043 463670 86964 83402 103881 117380 72043 463670 43520 420150 8957 15281 15424 16500 17152 73314 536984 291133 0.78240 0.77830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 798606 X X 0 324083 16477 11301 480 328779 315871 5250 15042 11600 480 324083 1.00000 1 0 751176 734066 17110 153450 149659 3791 944606 944606 965507 Payroll Taxes Payable 2347 2347 132132 118354 13778 0 13778 136504 30927 30927 105577 26555 26555 132132 135039 45687 45687 89352 29002 29002 118354 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 2d: Basis in Sale of Securities not inclued Audited Cash Receipts $30,286 Gift Shop expenses neted in Audited Cash Receipts 641 Part XII, Line 4c: Historic & Artistic Fundraising Exp neted Audited Cash Receipts $26,555 Part XIII, Line 2d: Great Western Trails Expenditures $45,687 Part XII, Line 4b: Depreciaiton $2,467 Historic and Artistic Fundraising Exp. 26,535 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.