OAKDALE COWBOY MUSEUM INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OAKDALE COWBOY MUSEUM INC (EIN 77-0496346)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-11
IRS object ID
201801929349200715
Schema version
2017v2.2
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)
Return2018-07-11T09:32:29-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonDave BrownPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFaith PriestPreparerPersonNm
PTINP01705608PTIN
Phone2095447090PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
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$150,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,419ContributionsGiftsGrantsEtcAmt
Investment Income$74InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$120,695FundraisingGrossIncomeAmt
Special Events Direct Expenses$55,855SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$64,840SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,196GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,869CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,327GrossProfitLossSlsOfInvntryAmt
Total Revenue$88,660TotalRevenueAmt
Grants And Similar Amounts Paid$7,800GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$40,874SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,775FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,880OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,200PrintingPublicationsPostageAmt
Other Expenses Total$21,507OtherExpensesTotalAmt
Total Expenses$88,036TotalExpensesAmt
Excess Or Deficit For Year$624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,242NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$344OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$166,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,661BOYAmt
EOY$106,056EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$103,953BOYAmt
EOY$101,674EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,048BOYAmt
EOY$9,571EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,662BOYAmt
EOY$217,301EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,420BOYAmt
EOY$50,779EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,242BOYAmt
EOY$166,522EOYAmt
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, benefiting several tourists and local residents.DescriptionProgramSrvcAccomTxt
Grants And Allocations$69,999GrantsAndAllocationsAmt
Program Service Expenses$7,800ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,999TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Dave Brown
President3.00$0
Ed LeTourneau
Director1.00$0
Jacob Lynn
Treasurer2.00$0
Karen Serpa
Secretary40.00$19,088
Doug Murdock
Director1.00$0
Pat Taylor
Director1.00$0
Claire Telles
Director1.00$0
Cal Cadmus
Director1.00$0
Jean Western-Cole
Director1.00$0
Chuck Lyons
Director1.00$0
Ken Paddock
Vice President2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJean WesternPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$55,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,078CurrentTaxYearMinus1YearAmt
Current Tax Year$21,419CurrentTaxYearAmt
Total$256,246TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,776CurrentTaxYearMinus1YearAmt
Current Tax Year$128,366CurrentTaxYearAmt
Total$720,252TotalAmt

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$211,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,854CurrentTaxYearMinus1YearAmt
Current Tax Year$149,785CurrentTaxYearAmt
Total$976,498TotalAmt

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$976,498PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$444TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$444TotalAmt

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$211,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,928CurrentTaxYearMinus1YearAmt
Current Tax Year$149,859CurrentTaxYearAmt
Total$976,942TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner & AuctionEvent1Nm
Gross Receipts Event1$68,357GrossReceiptsEvent1Amt
Charitable Contri Event1$796CharitableContriEvent1Amt
Gross Revenue Event1$67,561GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,482NonCashPrizesEvent1Amt
Other Direct Expenses Event1$30,324OtherDirectExpensesEvent1Amt
Event2LuncheonEvent2Nm
Gross Receipts Event2$45,089GrossReceiptsEvent2Amt
Gross Revenue Event2$45,089GrossRevenueEvent2Amt
Food And Beverage Event2$11,213FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,892OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,595GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,595GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,400RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,186OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,041GrossReceiptsTotalAmt
Charitable Contributions Tot$796CharitableContributionsTotAmt
Gross Revenue Total Events$120,245GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,482NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,213FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$34,402OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,497DirectExpenseSummaryEventsAmt
Net Income Summary$64,748NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1520
Other Expenses.1002Office Expenses $1411
Other Expenses.1009Depreciation $3123
Other Expenses.1012Insurance $4725
Other Expenses.1Supplies $3658
Other Expenses.2Bank Charges $2916
Other Expenses.3Repairs and Maintenance $2716
Other Expenses.5Taxes & Licenses $1116
Other Expenses.7Dues and Subscriptions $282
Other Expenses.8Miscellaneous $40
Other Assets.1004Miscellaneous - Beginning $1791 Miscellaneous - Ending $2318
Other Assets.1010Inventories - Beginning $5257 Inventories - Ending $7253
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2158 Accounts Payable and Accrued Expenses - Ending $1189
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $53262 Unsecured Notes and Loans Payable - Ending $49590

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