OAKDALE COWBOY MUSEUM INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OAKDALE COWBOY MUSEUM INC (EIN 77-0496346)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-17
IRS object ID
202102299349200130
Schema version
2020v4.0
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)
Return2021-08-17T11:10:50-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942507389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Priest AmistadiBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11021 14th Street Suite 2AddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770496346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Oakdale Cowboy Museum IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOAKDBusinessNameControlTxt
Phone2098477049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1155AddressLine1Txt
CityOakdaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95361ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren SerpaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKarenPersonFirstNm
Person LastSerpaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFaith PriestPreparerPersonNm
PTINP01705608PTIN
Phone2095447090PhoneNum
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.oakdalecowboymuseum.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,474ContributionsGiftsGrantsEtcAmt
Investment Income$71InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,208FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,676SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,532SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,669GrossSalesOfInventoryAmt
Cost Of Goods Sold$114CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,555GrossProfitLossSlsOfInvntryAmt
Total Revenue$40,632TotalRevenueAmt
Grants And Similar Amounts Paid$9,200GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$42,861SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,372OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,187PrintingPublicationsPostageAmt
Other Expenses Total$17,688OtherExpensesTotalAmt
Total Expenses$82,308TotalExpensesAmt
Excess Or Deficit For Year-$41,676ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,034BOYAmt
EOY$141,778EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$97,116BOYAmt
EOY$94,837EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,881BOYAmt
EOY$19,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$231,031BOYAmt
EOY$256,304EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,449BOYAmt
EOY$109,398EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,582BOYAmt
EOY$146,906EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo educate the general public regarding Oakdale, California's cowboy and ranching heritage, and to preserve certain artifacts and memorabilia from this heritage.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOperation of museum in historical building, benefitting tourists and local residents.DescriptionProgramSrvcAccomTxt
Grants And Allocations$82,308GrantsAndAllocationsAmt
Program Service Expenses$2,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,308TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dave Brown
President3.00$0
Jason Hamby
Director0$0
Ryan Cope
Director1.00$0
Karen Serpa
Treasurer1.00$0
Shelly Gentry
Director1.00$0
Patrick Taylor
Vice President1.00$0
Debra Santillanes
Director0$0
Liz Mount
Director1.00$0
Misty Thurman Gookin
Director0$0
Angie Gutierrez
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaren SerpaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11651 East F StAddressLine1Txt
CityOakdaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95361ZIPCd
FieldValueIRS element (for citing)
Phone2098477049PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,193CurrentTaxYearMinus1YearAmt
Current Tax Year$11,474CurrentTaxYearAmt
Total$130,845TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,075CurrentTaxYearMinus1YearAmt
Current Tax Year$30,877CurrentTaxYearAmt
Total$528,270TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,268CurrentTaxYearMinus1YearAmt
Current Tax Year$42,351CurrentTaxYearAmt
Total$659,115TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$659,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$367TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$367TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,338CurrentTaxYearMinus1YearAmt
Current Tax Year$42,422CurrentTaxYearAmt
Total$659,482TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$20,343GrossReceiptsEvent1Amt
Gross Revenue Event1$20,343GrossRevenueEvent1Amt
Other Direct Expenses Event1$858OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,343GrossReceiptsTotalAmt
Gross Revenue Total Events$20,343GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$858OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$858DirectExpenseSummaryEventsAmt
Net Income Summary$19,485NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1046
Other Expenses.1002Office Expenses $3224
Other Expenses.1009Depreciation $3104
Other Expenses.1012Insurance $4385
Other Expenses.1Taxes & Licenses $1658
Other Expenses.2Museum Supplies $1511
Other Expenses.3Repairs and Maintenance $1499
Other Expenses.6Credit Card Processing $611
Other Expenses.7Dues and Subscriptions $352
Other Expenses.8Miscellaneous $163
Other Expenses.9Security $60
Other Expenses.10Bank Charges $45
Other Expenses.11Filing Fees $30
Other Assets.1004Miscellaneous - Beginning $2427 Miscellaneous - Ending $2207
Other Assets.1010Inventories - Beginning $16454 Inventories - Ending $17483
Other Assets.1Rounding - Beginning $0 Rounding - Ending $-1
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $77 Accounts Payable and Accrued Expenses - Ending $38
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $42372 Unsecured Notes and Loans Payable - Ending $109358
Total Liabilities.1Rounding - Beginning $0 Rounding - Ending $2

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