OAKDALE COWBOY MUSEUM INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OAKDALE COWBOY MUSEUM INC (EIN 77-0496346)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201132089349200008
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-27T10:27:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIMBLEBY COLEMAN CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W ROSEBURG AVE | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770496346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKDALE COWBOY MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKD | NameControl |
| Phone | 2098475163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1155 | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL SANGUINETTI | Name |
| Title | PRESIDENT | Title |
| Phone | 2098475163 | Phone |
| Date Signed | 2011-06-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GALEN D GRAY | Name |
| Phone | 2095274220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | WWW.OAKDALECOWBOYMUSEUM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177469 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13718 | ContributionsGiftsGrantsEtc |
| Membership Dues | 13100 | MembershipDues |
| Investment Income | 1138 | InvestmentIncome |
| Fundraising Gross Income | 128147 | FundraisingGrossIncome |
| Special Events Direct Expenses | 57001 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 71146 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 15666 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10877 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4789 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 5700 | OtherRevenueTotal |
| Total Revenue | 109591 | TotalRevenue |
| Grants And Similar Amounts Paid | 7850 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 72776 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5302 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9125 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4498 | PrintingPublicationsPostage |
| Other Expenses Total | 18719 | OtherExpensesTotal |
| Total Expenses | 118270 | TotalExpenses |
| Excess Or Deficit For Year | -8679 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 239023 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 230344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215278 | BOY |
| EOY | 208211 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95844 | BOY |
| EOY | 94147 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10041 | BOY |
| EOY | 6663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321163 | BOY |
| EOY | 309021 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82140 | BOY |
| EOY | 78677 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239023 | BOY |
| EOY | 230344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF MUSEUM IN HISTORICAL BUILDING BENEFITING SEVERAL TOURISTS AND LOCAL RESIDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 96400 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 96400 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BILL SANGUINETTI | ||||||||
| 28617 E SONORA RD | FARMINGTON | CA | 95230 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| LYNDALEE WHIPPLE | ||||||||
| 4449 WELLSFORD ROAD | OAKDALE | CA | 95361 | TREASURER | 0.00 | 0 | 0 | 0 |
| LANA CASEY | ||||||||
| 355 EAST F ST | OAKDALE | CA | 95361 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JACKIE CONNER | ||||||||
| PO BOX 1352 | OAKDALE | CA | 95361 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| PAUL ICHORD | ||||||||
| 2718 CRABTREE | WATERFORD | CA | 95386 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CHRISTINA KISTLER | ||||||||
| 637 WALNUT | OAKDALE | CA | 95361 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DANI MCAFEE | ||||||||
| 11122 VICTORY AVE | OAKDALE | CA | 95361 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ERIC PARTENHEIMER | ||||||||
| 1336 ATOWNHILL | OAKDALE | CA | 95361 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ED ROCHA | ||||||||
| 5624 N WALNUT | TURLOCK | CA | 95382 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KAREN SERPA | ||||||||
| 9836 RED FOX DR | OAKDALE | CA | 95361 | VICE PRESIDENT | 20.00 | 0 | 0 | 0 |
| ROB VON DER LIETH | ||||||||
| PO BOX 1854 | ELK GROVE | CA | 95759 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CHRISTIE CAMARILLO | ||||||||
| PO BOX 151 | OAKDALE | CA | 95361 | EXECUTIVE DIRECTOR | 40.00 | 45980 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRY BECKERDITE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 EAST F ST | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2098476425 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24053 | CurrentTaxYear |
| Total | 161300 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146578 | CurrentTaxYear |
| Total | 684815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170631 | CurrentTaxYear |
| Total | 846115 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 846115 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138 | CurrentTaxYear |
| Total | 8519 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1138 | CurrentTaxYear |
| Total | 8519 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1457 | CurrentTaxYear |
| Total | 9926 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396 | CurrentTaxYearMinus4Years |
| Total | 1396 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173226 | CurrentTaxYear |
| Total | 865956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 75965 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73200 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1845 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 23490 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9632 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 29850 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29850 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 10003 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2948 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25097 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25097 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 358 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8725 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 130912 | GrossReceiptsTotal |
| Charitable Contributions Total | 2765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 128147 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1845 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 33851 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21305 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57001 | DirectExpenseSummaryEvents |
| Net Income Summary | 71146 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 1,138.. TOTAL TO FORM 990-EZ, LINE 14: 9,125. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 15,666. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,877. GROSS PROFIT: 4,789. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,409. MERCHANDISE PURCHASED: 8,704. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,236. COST OF GOODS SOLD: 10,877. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: COMMERCIAL BUILDING, OAKDALE, CA. AMOUNT: 5,700. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: N.C.J.R.A.. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/11/10. AMOUNT GIVEN: 400. |
| 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: 03/18/10. AMOUNT GIVEN: 350. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: CITY OF OAKDALE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/21/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MAKAYLA SPAMAN/MODESTO JR. COLLEGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/02/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB HORTON/CAL POLY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/03/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: C. HANNINK/EASTERN NEW MEXICO UNIVERSITY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/28/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALYSSA PEREZ/MODESTO JR. COLLEGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/09/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WALTER J. HOYT/MODESTO JR. COLLEGE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/21/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NHRA DISTRICT 5. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/19/10. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CODY BUCHANAN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/10. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,850. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,033. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REPAIRS AND MAINTANENCE . AMOUNT: 1,484. DESCRIPTION: TAXES AND FEES . AMOUNT: 4,016. DESCRIPTION: INSURANCE . AMOUNT: 2,669. DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 2,045. DESCRIPTION: TRAVEL . AMOUNT: 1,532. DESCRIPTION: BANK & CREDIT CARD FEES . AMOUNT: 2,808. DESCRIPTION: SUPPLIES . AMOUNT: 2,320. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 6. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,839. TOTAL TO FORM 990-EZ, LINE 16: 18,719. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 5,409. END OF YEAR AMOUNT: 3,236. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,232. END OF YEAR AMOUNT: 3,427. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCURED EXP . BEG. OF YEAR AMOUNT: 3,163. END OF YEAR AMOUNT: 2,874. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 78,977. END OF YEAR AMOUNT: 75,303. DESCRIPTION: DEPOSITS HELD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
Comments