2026-09-05T15:31:17-07:00 2025-10-31 770442791 Eric S Childs CPA 236 North Santa Cruz Avenue Suite 2 Los Gatos CA 95030 990 2024-11-01 941668730 Billy Jones Wildcat Railroad BILL 4083957433 PO Box 234 Los Gatos CA 95031 Kenn Callahan Treasurer 2026-07-07 true true Eric S Childs CPA P00448686 4083952777 X 2024 Kelly Locke PO Box 234 Los Gatos CA 950310838 793616 false X www.bjwrr.com X 1968 CA RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES 17 17 42 100 0 13596 18559 528580 579850 139201 91341 -48428 -13957 632949 675793 0 0 276595 349366 0 0 245468 279742 522063 629108 110886 46685 1510693 1543277 14496 395 1496197 1542882 RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES false false 511786 579850 RAILROAD AND CAROUSEL RIDES: OPERATION AND MAINTENANCE OF RIDES RE FOR THE BENEFIT, RECREATION AND PLEASURE OF COMMUNITY CHILDREN AND THEIR FAMILIES. 511786 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 42 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true false false false false false false X X Laura Rose 4082492220 1101 S Winchester Blvd Ste A 105 San Jose CA 95128 William Whitney Director 40.00 0.00 X 79540 0 0 Doug Braga Equip Manager 40.00 0.00 X X 69084 0 0 Jessy Oxford OPERATIONS MGR 40.00 0.00 X 68765 0 0 Marc Siedband Director 3.00 0.00 X 0 0 0 Anurag Malhotra Director 0.00 0.00 X 0 0 0 Dan Kennedy Director 3.00 0.00 X 0 0 0 Robert Pedersen Director 3.00 0.00 X 0 0 0 Doug Sporleder Imm Past Pres 3.00 0.00 X 0 0 0 Brandon McCracken Vice President 3.00 0.00 X 0 0 0 Kelly Locke President 10.00 0.00 X X 0 0 0 Robert Poli Director 3.00 0.00 X 0 0 0 Kenn Callahan Treasurer 3.00 0.00 X 0 0 0 Sharon Childs Secretary 3.00 0.00 X 0 0 0 Tom Waterfall Director 3.00 0.00 X 0 0 0 Ken Middlebrook Historian 1.00 0.00 X 0 0 0 Cheryl Stuermer Director 3.00 0.00 X 0 0 0 Michael West Vice President 3.00 0.00 X 0 0 0 217389 0 false false false 0 18559 18559 ANNUAL PASS MISCELLANEOUS RAILROAD & CAROUSEL RIDES 579850 579850 579850 91341 91341 0 0 0 0 42167 5098 37069 0 61699 112725 -51026 -51026 0 675793 579850 40315 X 0 0 0 0 216749 173399 43350 0 89337 71470 17867 0 18242 14594 3648 25038 20030 5008 0 0 11775 9420 2355 0 0 5100 4080 1020 0 2774 2774 377 302 75 0 0 0 0 0 0 0 0 39384 31507 7877 70881 56705 14176 MERCHANT FEES 25128 20102 5026 UTILITIES 23472 18778 4694 PAYROLL PROCESSING 14028 11222 2806 WORKERS COMPENSATION 13537 10830 2707 73286 66573 6713 629108 511786 117322 0 37975 56111 551751 433454 0 0 10441 0 0 0 0 0 1609867 1275912 253675 333955 656851 719756 0 0 0 1 1510693 1543277 14496 395 14496 395 X 1483796 1536657 12401 6225 1496197 1542882 1510693 1543277 46685 X false false false X 605615 28658 320426 13596 18559 986854 365124 484300 448813 528580 579850 2406667 0 0 0 970739 512958 769239 542176 598409 3393521 0 0 3393521 25586 -86758 19234 139201 91341 188604 0 25586 -86758 19234 139201 91341 188604 0 0 996325 426200 788473 681377 689750 3582125 0.94730 0.96420 0.05270 0.03580 X 1609867 1275912 333955 333955 CHASE CREDIT CARD 239 SALES TAX PAYABLE 156 395 X X X false HOLIDAY RIDES 39901 39901 529 3038 39901 39901 529 3038 3567 36334 Form 990, Part VI, Section A, Line 2 Presidente Kelly Locke is the grandfather of Jessy Oxford, Operations Manager Form 990, Part VI, Section B, Line 11b FINANCIAL STATEMENTS ARE PREPARED BY THE TREASURER AND PRESENTED AT BOARD MEETINGS. THE BOARD REVIEWS THE STATEMENTS AND APPROVES THEM. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $784; Column (B) - Program Services = $627; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $2386; Column (B) - Program Services = $0; Column (C) - Management & General = $2386; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING REPAIRS AND MAINT: Column (A) - Total = $3607; Column (B) - Program Services = $3607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH OVER/SHORT: Column (A) - Total = $784; Column (B) - Program Services = $627; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $728; Column (B) - Program Services = $582; Column (C) - Management & General = $146; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION: Column (A) - Total = $166; Column (B) - Program Services = $133; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL REPAIRS AND MAINTENANC: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LARGE TOOLS: Column (A) - Total = $24; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT: Column (A) - Total = $2251; Column (B) - Program Services = $1801; Column (C) - Management & General = $450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $100; Column (B) - Program Services = $80; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERMITS & FEES: Column (A) - Total = $7841; Column (B) - Program Services = $7841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RAILROAD FUEL: Column (A) - Total = $12978; Column (B) - Program Services = $12978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RAILROAD REPAIRS & MAINTENANCE: Column (A) - Total = $11433; Column (B) - Program Services = $11433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE CAROUSEL: Column (A) - Total = $7205; Column (B) - Program Services = $7205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY: Column (A) - Total = $235; Column (B) - Program Services = $188; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE CONTRACTS: Column (A) - Total = $1026; Column (B) - Program Services = $1026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $1552; Column (B) - Program Services = $1552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $2518; Column (B) - Program Services = $2014; Column (C) - Management & General = $504; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $616; Column (B) - Program Services = $493; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $8212; Column (B) - Program Services = $6570; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $4597; Column (B) - Program Services = $3678; Column (C) - Management & General = $919; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $618; Column (B) - Program Services = $494; Column (C) - Management & General = $124; Column (D) - Fundraising = $0