RED BLUFF ROUNDUP RODEO MUSEUM AND HISTORICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RED BLUFF ROUNDUP RODEO MUSEUM AND HISTORICAL SOCIETY (EIN 68-0333674)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349203740
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T16:24:41-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Russell & Company An Accountancy Corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 Union Street | AddressLine1 |
| City | Red Bluff | City |
| State | CA | State |
| ZIP Code | 96080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680333674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED BLUFF ROUND UP RODEO MUSEUM & HS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 ANTELOPE BLVD | AddressLine1 |
| City | RED BLUFF | City |
| State | CA | State |
| ZIP Code | 96080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY DUDLEY | Name |
| Title | Vice President | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P HAGEN EA | Name |
| PTIN | P00249446 | PTIN |
| Phone | 5305299506 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 27330 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10050 | ContributionsGiftsGrantsEtc |
| Investment Income | 10600 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 6665 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6665 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 15 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 15 | GroProfitLossSalesOfInventory |
| Total Revenue | 27330 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10608 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 495 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9883 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 165 | PrintingPublicationsPostage |
| Other Expenses Total | 6278 | OtherExpensesTotal |
| Total Expenses | 27429 | TotalExpenses |
| Excess Or Deficit For Year | -99 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65876 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4826 | BOY |
| EOY | 11394 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111858 | BOY |
| EOY | 107020 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55449 | BOY |
| EOY | 53620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172133 | BOY |
| EOY | 172034 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106158 | BOY |
| EOY | 106158 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65975 | BOY |
| EOY | 65876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RODEO MUSEUM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RODEO MUSEUM TO PRESERVE AND DISPLAY ARTIFACTS REFLECTING THE HISTORY OF THE RODEO INDUSTRY DURING THE LAST 80 YEARS | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES HOWELL | ||
| Secretary | 16.00 | 0 |
| HARRY DUDLEY | ||
| Vice President | 8.00 | 0 |
| GEORGE FROOME | ||
| President | 24.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID HAGEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 542 UNION ST | AddressLine1 |
| City | RED BLUFF | City |
| State | CA | State |
| ZIP Code | 96080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5305299506 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10050 | CurrentTaxYear |
| Total | 31787 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10050 | CurrentTaxYear |
| Total | 31787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31787 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10600 | CurrentTaxYear |
| Total | 52576 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6665 | CurrentTaxYear |
| Total | 28174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112537 | TotalSupport |
| Public Support Pertcentage170 | 0.28250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.30700 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | Part II, Line 17a--THE ORGANIZTION MEETS THE TEN PERCENT-OF-SUPPORT REQUIREMENT AND THE ATTRACTION OF PUBLIC SUPPORT REQUIREMNT ON AN AGGREGATE BASIS AND ALSO SATISFIES A SUFFICIENT COMBINATION OF THE FIVE PUBLIC SUPPORT FACTORS. | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $106158 Secured Mortgages and Notes Payable - Ending $106158 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $30187 Intangible Assets - Ending $28510 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $253 Prepaid Expenses and Deferred Charges - Ending $101 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $25000 Inventories - Ending $25000 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $9 Furniture and Fixtures - Ending $9 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SUPPLIES $422 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $581 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS/MAINTENANCE $709 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISC EXPENSES $711 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LANDSCAPING SERVICE $965 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $1606 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $100 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1184 |
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