2012-08-14T10:43:37-05:00 2011-12-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 95350 990EZ 2011-01-01 770496346 OAKDALE COWBOY MUSEUM INC OAKD 2098475163 P O BOX 1155 OAKDALE CA 95361 DOUG MURDOCK 2095591751 2012-08-02 1 GALEN D GRAY P00010501 2095274220 2011 2016-02-24 21:20:13Z X X WWW.OAKDALECOWBOYMUSEUM.ORG X 187717 X 62891 7875 591 99183 89982 9201 13252 7761 5491 3925 89974 2820 70547 5250 9001 5700 23592 116910 -26936 230344 0 203408 X 208211 179773 94147 92450 6663 5388 309021 277611 78677 74203 230344 203408 X TO EDUCATE THE GENERAL PUBLIC REGARDING OAKDALE, CALIFORNIA'S COWBOY AND RANCHING HERITAGE AND TO PRESERVE CERTAIN ARTIFACTS AND MEMORABILIA FROM THIS HERITAGE. OPERATION OF MUSEUM IN HISTORICAL BUILDING BENEFITING SEVERAL TOURISTS AND LOCAL RESIDENTS. 0 124670 124670 X DOUG MURDOCK 16831 SYCAMORE PATTERSON CA 95363 0.00 0 0 0 LYNDALEE WHIPPLE 4449 WELLSFORD ROAD OAKDALE CA 95361 0.00 0 0 0 JACKIE CONNER PO BOX 1352 OAKDALE CA 95361 0.00 0 0 0 PAUL ICHORD 2718 CRABTREE WATERFORD CA 95386 0.00 0 0 0 DANI MCAFEE 11122 VICTORY AVE OAKDALE CA 95361 0.00 0 0 0 ERIC PARTENHEIMER 1336 ATOWNHILL OAKDALE CA 95361 0.00 0 0 0 ED ROCHA 5624 N WALNUT TURLOCK CA 95382 0.00 0 0 0 TIFFANY HOLMES 21726 BLACKMORE RD ESCALON CA 95320 0.00 0 0 0 ROB VON DER LIETH PO BOX 1854 ELK GROVE CA 95759 0.00 0 0 0 CHRISTIE CAMARILLO PO BOX 151 OAKDALE CA 95361 40.00 45980 6425 0 DAVE BROWN 1560 ELLENWOOD WATERFORD CA 95386 0.00 0 0 0 LIZ MOUNT PO BOX 1144 OAKDALE CA 95361 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 CA GERRY BECKERDITE 1651 EAST F ST OAKDALE CA 95361 2098476425 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22600 26898 74310 24053 62891 210752 141716 146122 128454 146578 120310 683180 164316 173020 202764 170631 183201 893932 0 0 0 893932 3534 2321 1526 1138 591 9110 3534 2321 1526 1138 591 9110 1468 1638 1677 1457 -145 6095 169318 176979 205967 173226 183647 909137 0.98330 0.97710 0.01000 0.00980 X X DINNER & AUCTION 105779 55179 50600 3652 17189 51220 LUNCHEON 26955 26955 385 8206 4729 5 21628 21628 1600 244 2757 154362 55179 99183 5637 25639 58706 89982 9201 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 591.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 13,252. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,761. GROSS PROFIT: 5,491. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,236. MERCHANDISE PURCHASED: 7,731. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,206. COST OF GOODS SOLD: 7,761. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: COMMERCIAL BUILDING, OAKDALE, CA. AMOUNT: 3,925. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAN DIEGO CITY COLLEGE/KAITLYN DOUGLAS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/25/11. AMOUNT GIVEN: 1,000. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: CHSRA - DISTRICT 5. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/03/11. AMOUNT GIVEN: 500. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: OAKDALE GARDEN CLUB. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/08/11. AMOUNT GIVEN: 20. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: OAKDALE SADDLE CLUB. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/17/11. AMOUNT GIVEN: 300. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JESSICA HEYFORD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/14/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,820. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,941. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,060. TOTAL TO FORM 990-EZ, LINE 14: 9,001. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: REPAIRS AND MAINTANENCE. AMOUNT: 1,433. DESCRIPTION: TAXES AND FEES. AMOUNT: 7,120. DESCRIPTION: INSURANCE. AMOUNT: 2,663. DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 2,673. DESCRIPTION: TRAVEL . AMOUNT: 1,687. DESCRIPTION: BANK & CREDIT CARD FEES . AMOUNT: 2,384. DESCRIPTION: SUPPLIES . AMOUNT: 2,072. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,560. TOTAL TO FORM 990-EZ, LINE 16: 23,592. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 3,236. END OF YEAR AMOUNT: 3,206. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,427. END OF YEAR AMOUNT: 2,182. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCURED EXP . BEG. OF YEAR AMOUNT: 2,874. END OF YEAR AMOUNT: 2,573. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 75,303. END OF YEAR AMOUNT: 71,630. DESCRIPTION: DEPOSITS HELD . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.