OAKDALE COWBOY MUSEUM INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OAKDALE COWBOY MUSEUM INC (EIN 77-0496346)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-30
- IRS object ID
- 202031829349200533
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-30T09:53:51-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942507389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Priest Amistadi | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 14th Street Suite 2 | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770496346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oakdale Cowboy Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OAKD | BusinessNameControlTxt |
| Phone | 2098477049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1155 | AddressLine1Txt |
| City | Oakdale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95361 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Serpa | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Faith Priest | PreparerPersonNm |
| PTIN | P01705608 | PTIN |
| Phone | 2095447090 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.oakdalecowboymuseum.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,438 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,193 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $114,278 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,050 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $70,228 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $360 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,537 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $99,028 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,650 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $41,120 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,493 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,951 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,010 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,646 | OtherExpensesTotalAmt |
| Total Expenses | $84,870 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,158 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,329 | BOYAmt |
| EOY | $115,034 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,395 | BOYAmt |
| EOY | $97,116 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,617 | BOYAmt |
| EOY | $18,881 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,341 | BOYAmt |
| EOY | $231,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,917 | BOYAmt |
| EOY | $42,449 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,424 | BOYAmt |
| EOY | $188,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operation of museum in historical building, benefitting tourists and local residents. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $84,870 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,870 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Dave Brown | ||
| Director | 3.00 | $0 |
| Ed LeTourneau | ||
| Director | 1.00 | $0 |
| Ryan Cope | ||
| Director | 1.00 | $0 |
| Karen Serpa | ||
| Secretary | 1.00 | $0 |
| Shelly Gentry | ||
| Director | 1.00 | $0 |
| Pat Taylor | ||
| Director | 1.00 | $0 |
| John Murray | ||
| Director | 1.00 | $0 |
| Liz Mount | ||
| Director | 1.00 | $0 |
| Jean Western-Cole | ||
| Treasurer | 1.00 | $0 |
| Chuck Lyons | ||
| Vice President | 1.00 | $0 |
| Ken Paddock | ||
| President | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Murray | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 East F St | AddressLine1Txt |
| City | Oakdale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2098477049 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,193 | CurrentTaxYearAmt |
| Total | $164,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,075 | CurrentTaxYearAmt |
| Total | $640,220 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,268 | CurrentTaxYearAmt |
| Total | $804,874 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $804,874 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $373 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $373 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,338 | CurrentTaxYearAmt |
| Total | $805,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $59,710 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,710 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,724 | FoodAndBeverageEvent1Amt |
| Event2 | Dinner & Auction | Event2Nm |
| Gross Receipts Event2 | $52,703 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,803 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,720 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $112,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,513 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,724 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,069 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $844 |
| Other Expenses.1002 | Office Expenses $4770 |
| Other Expenses.1009 | Depreciation $3012 |
| Other Expenses.1012 | Insurance $5052 |
| Other Expenses.1 | Bar $2521 |
| Other Expenses.4 | Repairs and Maintenance $1689 |
| Other Expenses.5 | Credit Card Expense $611 |
| Other Expenses.6 | Dues and Subscriptions $580 |
| Other Expenses.7 | Museum Supplies $452 |
| Other Expenses.8 | Contributions Expense $450 |
| Other Expenses.9 | Taxes & Licenses $406 |
| Other Expenses.10 | Miscellaneous $119 |
| Other Expenses.11 | Mixer Expense $112 |
| Other Expenses.12 | Filing Fees $20 |
| Other Expenses.13 | Bank Charges $8 |
| Other Assets.1004 | Miscellaneous - Beginning $2084 Miscellaneous - Ending $2427 |
| Other Assets.1010 | Inventories - Beginning $9512 Inventories - Ending $16454 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $21 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $77 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $45917 Unsecured Notes and Loans Payable - Ending $42372 |
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