2024-11-08T13:50:35-06:00 2023-12-31 742984516 MEADOR & JONES LLP 2414 EXPOSITION BLVD SUITE BC-230 AUSTIN TX 78703 990PF 2023-01-01 274385006 WARREN WILDLIFE GALLERY WARR 5123685772 PO BOX 5723 AUSTIN TX 78763 JOHN R WARREN JR CHAIRMAN 5123685772 2024-11-01 1 0 JEFF MEADOR CPA P00164184 5124720795 2023 2024-10-15 13:58:12Z X 17343207 X 868245 85467 85467 85467 26631 0 0 4643 5150 -507 -507 55 0 55 953260 85467 85015 0 0 0 0 39200 0 0 39200 27046 0 0 27046 9152 4576 0 4576 5053 0 0 5053 2999 0 0 2999 1153465 32133 1153465 1232 0 0 1232 597737 26703 26894 570843 1835884 63412 1180359 650949 133500 133500 1969384 63412 1180359 784449 -1016124 22055 0 166029 174499 174499 2965582 97400 2900315 2868182 3084501 19613727 11094890 9518078 8518837 13562571 521636 521636 521636 13106058 12083154 17343207 11122 4342 11122 4342 X 13094936 12078812 0 0 0 0 13094936 12078812 13106058 12083154 13094936 -1016124 0 12078812 0 12078812 307 0 307 0 307 757 0 0 0 757 0 450 450 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 1 0 0 1 WWW.WARRENWILDLIFEGALLERY.ORG JOHN R WARREN JR 5123685772 PO BOX 5723 AUSTIN TX 78763 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 CHAIRMAN 5.00 0 0 0 JOHN R WARREN III PO BOX 5723 AUSTIN TX 78763 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 CASEY DOUGHERTY PO BOX 5723 AUSTIN TX 78763 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 OPERATION OF WARREN WILDLIFE GALLERY 122282 0 0 345676 3084501 3430177 0 0 3430177 51453 3378724 168936 X 784449 0 122282 906731 2010-12-28 X 0 0 0 0 0 0 0 0 0 0 906731 1423454 755621 1101016 4186822 0 0 0 0 0 906731 1423454 755621 1101016 4186822 12083154 13106058 13714520 12523702 51427434 6882391 10205744 10137437 12523702 39749274 112624 107612 108008 7530 335774 0 0 0 0 JOHN R WARREN JR X KIDS OUTDOOR ZONE 9508 S CHISHOLM TRAIL 1405 AUSTIN TX 78748 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 23400 OUTDOORS TOMORROW FOUNDATION 420 N CARROL AVE SOUTHLAKE TX 76092 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 10000 TAU TRUSTEES EDUCATIONAL FOUNDATION 1425 PRESTON AVE AUSTIN TX 78703 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 100000 US FISH & WILDLIFE 1505 FERGUSON LN AUSTIN TX 78754 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 100 133500 0 16 26631 01 55 01 -507 0 26179 0 26179 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 703888 X 2 TEXAS KAPPA SIGMA ED FDN INC PO BOX 470061 FORT WORTH TX 76147 14000 X 3 WARREN CHARITABLE FOUNDATION 808 W WALL ST MIDLAND TX 79701 150000 X ACCOUNTING FEES 9152 4576 0 4576 WEBSITE DEVELOPMENT 2015-11-13 12550 12550 36.000000000000 0 0 12550 WEBSITE DEVELOPMENT 2017-05-31 2800 2800 36.000000000000 0 0 2800 WEBSITE DEVELOPMENT 2018-06-30 561 561 36.000000000000 0 0 561 WEBSITE DEVELOPMENT 2020-05-27 763 656 36.000000000000 107 0 107 763 WEBSITE DEVELOPMENT 2020-12-21 254 170 36.000000000000 84 0 84 254 EXHIBITS 2015-01-01 4325237 4325237 SL 7.000000000000 0 0 0 EXHIBITS 2016-01-01 1458148 1458148 SL 7.000000000000 0 0 0 FURNITURE 2016-01-01 52661 52661 SL 7.000000000000 0 0 0 EXHIBITS 2017-01-01 1438376 1232892 SL 7.000000000000 205484 0 205484 SOUND SYSTEM 2017-05-31 131900 131900 SL 5.000000000000 0 0 0 LAZY SUSAN STAND 2017-08-31 2096 1595 SL 7.000000000000 299 0 299 ELK FREEZER STORAGE 2017-10-31 420 310 SL 7.000000000000 60 0 60 CHAIRS 2017-11-30 1350 981 SL 7.000000000000 193 0 193 EXHIBITS 2018-06-30 2306936 1483029 SL 7.000000000000 329562 0 329562 SOUND SYSTEM 2018-03-31 44001 41800 SL 5.000000000000 2201 0 2201 TABLE 2018-05-31 7500 4909 SL 7.000000000000 1071 0 1071 EXHIBITS 2019-06-30 1080507 540253 SL 7.000000000000 154358 0 154358 SOUND SYSTEM 2019-06-30 44075 30853 SL 5.000000000000 8815 0 8815 LANDSCAPING 2019-01-31 79437 L 0 0 0 EXHIBITS 2020-06-30 565358 201913 SL 7.000000000000 80765 0 80765 SOUND SYSTEM 2020-06-30 11916 5958 SL 5.000000000000 2383 0 2383 LANDSCAPING 2020-04-06 51671 L 0 0 0 EXHIBITS 2021-06-30 396415 84946 SL 7.000000000000 56631 0 56631 SECURITY CAMERAS 2021-11-12 2365 552 SL 5.000000000000 473 0 473 805 W ELIZABETH: BLDG 2021-01-06 301142 15444 SL 39.000000000000 7722 7722 7722 805 W ELIZABETH: LAND 2021-01-06 399188 L 0 0 0 1401 BOULDIN AVE: BLDG 2020-12-11 525288 28060 SL 39.000000000000 13469 0 13469 1401 BOULDIN AVE: IMPROVEMENTS 2020-12-11 4864506 262856 SL 39.000000000000 124731 0 124731 1401 BOULDIN AVE: LOTS 4-9 2020-12-11 295474 L 0 0 0 1409 BOULDIN AVE: LAND .2611 AC 2020-12-11 926097 L 0 0 0 810 JEWELL ST: BLDG 2021-01-06 469377 24070 SL 39.000000000000 12035 12035 12035 810 JEWELL ST: LAND 2021-01-06 1206969 L 0 0 0 810 JEWELL ST: IMPROVEMENTS 2021-01-06 14006 718 SL 39.000000000000 359 359 359 1401 BOULDIN AVE: BLDG 2021-01-01 45677 2439 SL 39.000000000000 1171 1171 1171 1401 BOULDIN AVE: IMPROVEMENTS 2021-01-01 423000 22596 SL 39.000000000000 10846 10846 10846 1401 BOULDIN AVE: LOTS 4-9 2021-01-01 25693 L 0 0 0 1409 BOULDIN AVE: LAND .2611 AC 2021-01-01 80530 L 0 0 0 EXHIBITS 2022-06-30 809058 57790 SL 7.000000000000 115580 0 115580 NEW PROJECTOR & INSTALL 2022-01-11 49528 9906 SL 5.000000000000 9906 0 9906 1401 BOULDIN AVE: IMPROVEMENTS 2022-03-25 4197 81 SL 39.000000000000 108 0 108 EXHIBITS 2023-01-09 31570 SL 7.000000000000 4510 0 4510 EXHIBITS 2023-01-18 33440 SL 7.000000000000 4379 0 4379 EXHIBITS 2023-01-25 43175 SL 7.000000000000 5654 0 5654 TRAILER 2023-10-19 9500 SL 5.000000000000 317 0 317 OUTDOOR FURNITURE CUSHIONS 2023-06-09 4597 SL 7.000000000000 383 0 383 805 W ELIZABETH: BLDG 301142 23166 277976 805 W ELIZABETH: LAND 399188 0 399188 810 JEWELL ST: BLDG 469377 36105 433272 810 JEWELL ST: LAND 1206969 0 1206969 810 JEWELL ST: IMPROVEMENTS 14006 1077 12929 1401 BOULDIN AVE: BLDG 45677 3610 42067 1401 BOULDIN AVE: IMPROVEMENTS 423000 33442 389558 1401 BOULDIN AVE: LOTS 4-9 25693 0 25693 1409 BOULDIN AVE: LAND .2611 AC 80530 0 80530 EXHIBITS 4325237 4325237 0 WEBSITE DEVELOPMENT 12550 12550 0 EXHIBITS 1458148 1458148 0 FURNITURE 52661 52661 0 EXHIBITS 1438376 1438376 0 SOUND SYSTEM 131900 131900 0 LAZY SUSAN STAND 2096 1894 202 ELK FREEZER STORAGE 420 370 50 CHAIRS 1350 1174 176 WEBSITE DEVELOPMENT 2800 2800 0 EXHIBITS 2306936 1812591 494345 SOUND SYSTEM 44001 44001 0 TABLE 7500 5980 1520 WEBSITE DEVELOPMENT 561 561 0 EXHIBITS 1080507 694611 385896 SOUND SYSTEM 44075 39668 4407 LANDSCAPING 79437 0 79437 EXHIBITS 565358 282678 282680 SOUND SYSTEM 11916 8341 3575 LANDSCAPING 51671 0 51671 WEBSITE DEVELOPMENT 763 763 0 WEBSITE DEVELOPMENT 254 254 0 EXHIBITS 396415 141577 254838 SECURITY CAMERAS 2365 1025 1340 1401 BOULDIN AVE: BLDG 525288 41529 483759 1401 BOULDIN AVE: IMPROVEMENTS 4864506 387587 4476919 1401 BOULDIN AVE: LOTS 4-9 295474 0 295474 1409 BOULDIN AVE: LAND .2611 AC 926097 0 926097 EXHIBITS 809058 173370 635688 NEW PROJECTOR & INSTALL 49528 19812 29716 1401 BOULDIN AVE: IMPROVEMENTS 4197 189 4008 EXHIBITS 31570 4510 27060 EXHIBITS 33440 4379 29061 EXHIBITS 43175 5654 37521 TRAILER 9500 317 9183 OUTDOOR FURNITURE CUSHIONS 4597 383 4214 LEGAL FEES 27046 0 0 27046 ARTWORK 521636 521636 521636 CABLE & INTERNET 3670 0 0 3670 CONTRACT LABOR 38249 0 0 38249 HOLIDAY DECOR & FURNISHINGS 80584 0 0 80584 DUES & SUBSCRIPTIONS 3083 0 0 3083 EVENTS 10452 0 0 10452 INSURANCE 22175 0 0 22175 LICENSES & PERMITS 659 0 0 659 MEALS 665 0 0 665 MUSEUM MANAGEMENT 250000 0 0 250000 OFFICE EXPENSE 619 0 0 619 PAYROLL EXPENSES 2070 0 0 2070 POSTAGE & DELIVERY 99 0 0 99 PROMOTIONAL DEVELOPMENT 4812 0 0 4812 REIMBURSEMENTS 70 0 0 70 REPAIRS & MAINTENANCE 101711 0 0 101711 SECURITY SERVICES 2047 0 0 2047 SUPPLIES 3741 0 0 3741 TELEPHONE 14 0 0 14 UTILITIES 39309 0 0 39309 VIDEO/PHOTO PRODUCTION 704 0 0 704 CCA SPONSHORSHIP 6110 0 0 6110 BANK SERVICE CHARGES 120 120 120 0 DECOR & FURNISHINGS 4200 4200 4200 0 INSURANCE 1157 1157 1157 0 REPAIRS & MAINTENANCE 1746 1746 1746 0 CABLE & INTERNET 3138 3138 3138 0 INSURANCE 1157 1157 1157 0 UTILITIES 5440 5440 5440 0 REPAIRS & MAINTENANCE 1032 1032 1032 0 INSURANCE 1157 1157 1157 0 UTILITIES 7556 7556 7556 0 AMORTIZATION 191 0 191 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 55 55 WELLS FARGO VISA CC 11122 4342 CONSULTING FEES 5053 0 0 5053 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 GREATER HOUSTON COMMUNITY FOUNDATIO 5120 WOODWAY DRIVE 6000 HOUSTON TX 77056 PAYROLL TAXES 2999 0 0 2999