2025-11-14T18:09:46-06:00 2024-12-31 742984516 MEADOR & JONES LLP 2414 EXPOSITION BLVD SUITE BC-230 AUSTIN TX 78703 990PF 2024-01-01 274385006 WARREN WILDLIFE GALLERY WARR 5123685772 PO BOX 5723 AUSTIN TX 78763 JOHN R WARREN JR CHAIRMAN 5123685772 2025-11-07 1 0 JEFF MEADOR CPA P00164184 5124720795 2024 2025-03-06 01:10:19Z X 16412830 X 462730 63245 63245 63245 -464 0 0 5768 9715 -3947 -3947 19740 0 19740 541768 63245 79038 0 0 0 0 42775 0 0 42775 4250 0 0 4250 35854 0 0 35854 14903 0 0 14903 3272 0 0 3272 948548 32251 948548 1759 0 0 1759 416504 31458 31458 380296 1467865 63709 980006 483109 13603 13603 1481468 63709 980006 496712 -939700 0 0 174499 32159 32159 2979573 129651 2868182 2849922 3066241 19747747 12011187 8518837 7736560 12780294 521636 534136 534136 12083154 11152777 16412830 4342 13665 4342 13665 X 12078812 11139112 0 0 0 0 12078812 11139112 12083154 11152777 12078812 -939700 0 11139112 0 11139112 0 0 0 0 0 450 0 0 0 450 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 134020 0 0 115397 3066240 3181637 0 0 3181637 47725 3133912 156696 X 496712 0 134020 630732 2010-12-28 X 0 0 0 0 0 0 0 0 0 0 630732 906731 1423454 755621 3716538 0 0 0 0 0 630732 906731 1423454 755621 3716538 11152776 12083154 13106058 13714520 50056508 8302855 6882391 10205744 10137437 35528427 104464 112624 107612 108008 432708 0 0 0 0 JOHN R WARREN JR X ATX KIDS CLUB 3005 S LAMAR BLVD STE D-109 371 AUSTIN TX 78704 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 2000 CAPITAL AREA COUNCIL 12500 NORTH IH 35 AUSTIN TX 78753 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 4500 CPATH 5555 N LAMAR BLVD BLDG J STE 125 AUSTIN TX 78751 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 103 KIDS OUTDOOR ZONE 9508 S CHISHOLM TRAIL 1405 AUSTIN TX 78748 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 5000 LAKE TRAVIS FFA ALUMNI ASSOCIATION PO BOX 342614 LAKEWAY TX 78734 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 1500 ROUND ROCK BASEBALL LEAGUE PO BOX 7081 ROUND ROCK TX 78683 N/A 501(C)(3) TO SUPPORT GENERAL OPERATIONS 500 13603 0 16 -464 01 354 01 -3947 INSURANCE REIMBURSEMENT 19386 0 15329 0 15329 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 438428 X 2 TEXAS KAPPA SIGMA ED FDN INC PO BOX 470061 FORT WORTH TX 76147 12000 X 3 TAU TRUSTEES EDUCATION FOUNDATION PO BOX 470061 AUSTIN TX 78763 9000 X ACCOUNTING FEES 14903 0 0 14903 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 1438376 SL 7.000000000000 0 0 0 SOUND SYSTEM 2017-05-31 131900 131900 SL 5.000000000000 0 0 0 LAZY SUSAN STAND 2017-08-31 2096 1894 SL 7.000000000000 202 0 202 ELK FREEZER STORAGE 2017-10-31 420 370 SL 7.000000000000 50 0 50 CHAIRS 2017-11-30 1350 1174 SL 7.000000000000 176 0 176 EXHIBITS 2018-06-30 2306936 1812591 SL 7.000000000000 329562 0 329562 SOUND SYSTEM 2018-03-31 44001 44001 SL 5.000000000000 0 0 0 TABLE 2018-05-31 7500 5980 SL 7.000000000000 1071 0 1071 EXHIBITS 2019-06-30 1080507 694611 SL 7.000000000000 154358 0 154358 SOUND SYSTEM 2019-06-30 44075 39668 SL 5.000000000000 4407 0 4407 LANDSCAPING 2019-01-31 79437 L 0 0 0 EXHIBITS 2020-06-30 565358 282678 SL 7.000000000000 80765 0 80765 SOUND SYSTEM 2020-06-30 11916 8341 SL 5.000000000000 2383 0 2383 LANDSCAPING 2020-04-06 51671 L 0 0 0 EXHIBITS 2021-06-30 396415 141577 SL 7.000000000000 56631 0 56631 SECURITY CAMERAS 2021-11-12 2365 1025 SL 5.000000000000 473 0 473 805 W ELIZABETH: BLDG 2021-01-06 301142 23166 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 41529 SL 39.000000000000 13469 0 13469 1401 BOULDIN AVE: IMPROVEMENTS 2020-12-11 4864506 387587 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 36105 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 1077 SL 39.000000000000 359 359 359 1401 BOULDIN AVE: BLDG 2021-01-01 45677 3610 SL 39.000000000000 1171 1171 1171 1401 BOULDIN AVE: IMPROVEMENTS 2021-01-01 423000 33442 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 173370 SL 7.000000000000 115580 0 115580 NEW PROJECTOR & INSTALL 2022-01-11 49528 19812 SL 5.000000000000 9906 0 9906 1401 BOULDIN AVE: IMPROVEMENTS 2022-03-25 4197 189 SL 39.000000000000 108 0 108 EXHIBITS 2023-01-09 31570 4510 SL 7.000000000000 4510 0 4510 EXHIBITS 2023-01-18 33440 4379 SL 7.000000000000 4777 0 4777 EXHIBITS 2023-01-25 43175 5654 SL 7.000000000000 6168 0 6168 TRAILER 2023-10-19 9500 317 SL 5.000000000000 1900 0 1900 OUTDOOR FURNITURE CUSHIONS 2023-06-09 4597 383 SL 7.000000000000 657 0 657 OUTDOOR FURNITURE 2024-02-23 7247 SL 7.000000000000 863 0 863 UMBRELLA REPLACEMENTS 2024-06-11 1000 SL 7.000000000000 83 0 83 10 STOOL & 2 ROCKING CHAIRS, 2 SOFAS 2024-06-20 4312 SL 7.000000000000 308 0 308 CORNER COUCH, CUSHIONS 2024-06-24 10649 SL 7.000000000000 761 0 761 LANDSCAPING 2024-07-15 89966 L 0 0 0 EXHIBITS 2024-01-29 18090 SL 7.000000000000 2369 0 2369 1401 BOULDIN AVE: STONE WORK 2024-07-31 2756 SL 39.000000000000 29 0 29 GUTTERS & PLUMBING 2024-05-13 4563 SL 39.000000000000 78 78 78 TANKLESS WATER HEATER 2024-10-30 9428 SL 39.000000000000 40 40 40 805 W ELIZABETH: BLDG 301142 30888 270254 805 W ELIZABETH: LAND 399188 0 399188 810 JEWELL ST: BLDG 469377 48140 421237 810 JEWELL ST: LAND 1206969 0 1206969 810 JEWELL ST: IMPROVEMENTS 14006 1436 12570 1401 BOULDIN AVE: BLDG 45677 4781 40896 1401 BOULDIN AVE: IMPROVEMENTS 423000 44288 378712 1401 BOULDIN AVE: LOTS 4-9 25693 0 25693 1409 BOULDIN AVE: LAND .2611 AC 80530 0 80530 GUTTERS & PLUMBING 4563 78 4485 TANKLESS WATER HEATER 9428 40 9388 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 2096 0 ELK FREEZER STORAGE 420 420 0 CHAIRS 1350 1350 0 WEBSITE DEVELOPMENT 2800 2800 0 EXHIBITS 2306936 2142153 164783 SOUND SYSTEM 44001 44001 0 TABLE 7500 7051 449 WEBSITE DEVELOPMENT 561 561 0 EXHIBITS 1080507 848969 231538 SOUND SYSTEM 44075 44075 0 LANDSCAPING 79437 0 79437 EXHIBITS 565358 363443 201915 SOUND SYSTEM 11916 10724 1192 LANDSCAPING 51671 0 51671 WEBSITE DEVELOPMENT 763 763 0 WEBSITE DEVELOPMENT 254 254 0 EXHIBITS 396415 198208 198207 SECURITY CAMERAS 2365 1498 867 1401 BOULDIN AVE: BLDG 525288 54998 470290 1401 BOULDIN AVE: IMPROVEMENTS 4864506 512318 4352188 1401 BOULDIN AVE: LOTS 4-9 295474 0 295474 1409 BOULDIN AVE: LAND .2611 AC 926097 0 926097 EXHIBITS 809058 288950 520108 NEW PROJECTOR & INSTALL 49528 29718 19810 1401 BOULDIN AVE: IMPROVEMENTS 4197 297 3900 EXHIBITS 31570 9020 22550 EXHIBITS 33440 9156 24284 EXHIBITS 43175 11822 31353 TRAILER 9500 2217 7283 OUTDOOR FURNITURE CUSHIONS 4597 1040 3557 OUTDOOR FURNITURE 7247 863 6384 UMBRELLA REPLACEMENTS 1000 83 917 10 STOOL & 2 ROCKING CHAIRS, 2 SOFAS 4312 308 4004 CORNER COUCH, CUSHIONS 10649 761 9888 LANDSCAPING 89966 0 89966 EXHIBITS 18090 2369 15721 1401 BOULDIN AVE: STONE WORK 2756 29 2727 LEGAL FEES 35854 0 0 35854 ARTWORK 521636 534136 534136 CABLE & INTERNET 4613 0 0 4613 CONTRACT LABOR 80748 0 0 80748 DECOR & FURNISHINGS 81769 0 0 81769 DUES & SUBSCRIPTIONS 4053 0 0 4053 EVENTS 8454 0 0 8454 LICENSES & PERMITS 228 0 0 228 MEALS 525 0 0 525 MISCELLANEOUS 4193 0 0 4193 OFFICE EXPENSE 167 0 0 167 PAYROLL EXPENSES -510 0 0 -510 POSTAGE & DELIVERY 299 0 0 299 PROMOTIONAL DEVELOPMENT 3030 0 0 3030 REPAIRS & MAINTENANCE 115052 0 0 115052 SECURITY SERVICES 699 0 0 699 SPONSORSHIPS 19908 0 0 15158 SUPPLIES 17055 0 0 17055 UTILITIES 43573 0 0 43573 WEB HOSTING 1190 0 0 1190 BANK SERVICE CHARGES 120 120 120 0 COMMISSIONS 5000 5000 5000 0 REPAIRS & MAINTENANCE 576 576 576 0 REPAIRS & MAINTENANCE 1580 1580 1580 0 INSURANCE 1637 1637 1637 0 UTILITIES 5486 5486 5486 0 REPAIRS & MAINTENANCE 3490 3490 3490 0 CABLE & INTERNET 3294 3294 3294 0 INSURANCE 1972 1972 1972 0 UTILITIES 8303 8303 8303 0 INSURANCE REIMBURSEMENT 19386 19386 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 354 354 WELLS FARGO VISA CC 4342 13665 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 GREATER HOUSTON COMMUNITY FOUNDATIO 5120 WOODWAY DRIVE 6000 HOUSTON TX 77056 PAYROLL TAXES 3272 0 0 3272