RED BLUFF ROUNDUP RODEO MUSEUM AND HISTORICAL SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RED BLUFF ROUNDUP RODEO MUSEUM AND HISTORICAL SOCIETY (EIN 68-0333674)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-20
IRS object ID
202231409349200803
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-20T08:31:45-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID P HAGENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1819 Jefferson StAddressLine1Txt
CityRed BluffCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680333674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED BLUFF ROUND UP RODEO MUSEUM & HSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDBBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 ANTELOPE BLVD 2AddressLine1Txt
CityRED BLUFFCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL WOODPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2022-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P HAGEN EAPreparerPersonNm
PTINP00249446PTIN
Phone5305299506PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$41,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,966ContributionsGiftsGrantsEtcAmt
Investment Income$14,098InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$41,064TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,191OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3PrintingPublicationsPostageAmt
Other Expenses Total$14,635OtherExpensesTotalAmt
Total Expenses$30,279TotalExpensesAmt
Excess Or Deficit For Year$10,785ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,901BOYAmt
EOY$129,558EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$86,632BOYAmt
EOY$81,134EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,186BOYAmt
EOY$14,999EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,719BOYAmt
EOY$225,691EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,037BOYAmt
EOY$161,224EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,682BOYAmt
EOY$64,467EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRODEO MUSEUMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRODEO MUSEUM TO PRESERVE AND DISPLAY ARTIFACTS REFLECTING THE HISTORY OF THE RODEO INDUSTRY DURING THE LAST 80 YEARSDescriptionProgramSrvcAccomTxt
Grants And Allocations$30,279GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,279TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN STANNARD
President0$0
HARRY DUDLEY
Vice President0$0
PAUL WOOD
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HAGENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1819 JEFFERSON STAddressLine1Txt
CityRED BLUFFCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96080ZIPCd
FieldValueIRS element (for citing)
Phone5305299506PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,257CurrentTaxYearMinus1YearAmt
Current Tax Year$26,966CurrentTaxYearAmt
Total$166,175TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,257CurrentTaxYearMinus1YearAmt
Current Tax Year$26,966CurrentTaxYearAmt
Total$166,175TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$166,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,161CurrentTaxYearMinus1YearAmt
Current Tax Year$14,098CurrentTaxYearAmt
Total$58,985TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$225,160TotalSupportAmt
Public Support CY1700.73800PublicSupportCY170Pct
Public Support PY1700.74760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1562
Other Expenses.1002Office Expenses $637
Other Expenses.1009Depreciation $1320
Other Expenses.1UTILITIES $3863
Other Expenses.2OUTSIDE SERVICES $3500
Other Expenses.3LANDSCAPING SERVICE $1320
Other Expenses.4TELEPHONE $946
Other Expenses.5TAXES $571
Other Expenses.6REPAIRS/MAINTENANCE $490
Other Expenses.7SUPPLIES $304
Other Expenses.8BANK CHARGES $122
Other Assets.1002Furniture and Fixtures - Beginning $92 Furniture and Fixtures - Ending $9
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1573
Other Assets.1012Intangible Assets - Beginning $15094 Intangible Assets - Ending $13417
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5879 Accounts Payable and Accrued Expenses - Ending $55066
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $106158 Secured Mortgages and Notes Payable - Ending $106158

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