2026-07-01T14:49:30-07:00 2024-10-31 770442791 Eric S Childs CPA 236 North Santa Cruz Avenue Suite 2 Los Gatos CA 95030 990 2023-11-01 941668730 Billy Jones Wildcat Railroad BILL 4083957433 PO Box 234 Los Gatos CA 95031 Kenn Callahan Treasurer 2026-06-16 true true Eric S Childs CPA P00448686 4083952777 X 2023 2025-03-06 01:10:19Z X PO Box 234 Los Gatos CA 950310838 747295 false X www.bjwrr.com X 1968 CA RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES 17 17 41 100 0 320426 13596 448813 528580 19234 139201 -58815 -49305 729658 632072 9153 0 0 194957 276595 0 0 272268 248595 476378 525190 253280 106882 1404026 1510693 14711 14496 1389315 1496197 RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES false false 429934 RAILROAD AND CAROUSEL RIDES: OPERATION AND MAINTENANCE OF RIDES RE FOR THE BENEFIT, RECREATION AND PLEASURE OF COMMUNITY CHILDREN AND THEIR FAMILIES. 429934 true false false false false false false false false false true 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 false false false false false false false false false false true 2 0 true 41 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 Doug Braga Equip Manager 40.00 0.00 X X 68680 0 0 Jessy Oxford OPERATIONS MGR 40.00 0.00 X 66680 0 0 William Whitney Director 3.00 0.00 X 34800 0 0 Marc Siedband Director 3.00 0.00 X 0 0 0 Anurag Malhotra Director 0.00 0.00 X 0 0 0 Bill Ulleseit 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 40.00 0.00 X 0 0 0 Michael West Vice President 3.00 0.00 X 0 0 0 170160 0 false false false 0 13596 13596 ANNUAL PASS MISCELLANEOUS RAILROAD & CAROUSEL RIDES 528580 528580 528580 139201 139201 0 0 0 0 6895 4673 2222 0 59023 110550 -51527 -51527 0 632072 528580 87674 X 0 0 0 0 172160 137728 34432 0 74079 59263 14816 0 10085 8068 2017 20271 16217 4054 0 0 11550 9240 2310 0 0 4654 3723 931 0 1840 1472 368 -94 -75 -19 0 0 0 150 120 30 0 0 0 0 35737 28590 7147 68248 54598 13650 RAILROAD REPAIRS & MAINTENANCE 23400 23400 MERCHANT FEES 20191 16153 4038 WORKERS COMPENSATION 16648 13318 3330 PAYROLL PROCESSING 13090 10472 2618 53181 47647 5534 525190 429934 95256 0 37519 37975 530171 551751 0 0 10441 10441 0 0 0 0 1490202 1236527 289412 253675 536483 656851 0 0 0 0 1404026 1510693 14711 14496 14711 14496 X 1376894 1483796 12421 12401 1389315 1496197 1404026 1510693 106882 X false false false X 13887 605615 28658 320426 13596 982182 85936 365124 484300 448813 528580 1912753 0 0 0 99823 970739 512958 769239 542176 2894935 0 0 2894935 10315 25586 -86758 19234 139201 107578 0 10315 25586 -86758 19234 139201 107578 0 0 110138 996325 426200 788473 681377 3002513 0.96420 1.00000 0.03580 X 1490202 1236527 253675 253675 BOOKKEEPER CHG TO CHASE CC 4003 CHASE CREDIT CARD 10319 Rounding 2 SALES TAX PAYABLE 172 14496 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 AWARDS: Column (A) - Total = $118; Column (B) - Program Services = $94; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $18; Column (B) - Program Services = $14; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $2964; Column (B) - Program Services = $2371; Column (C) - Management & General = $593; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKKEEPER CHANGES DUES & SUBS: Column (A) - Total = $200; Column (B) - Program Services = $160; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKKEEPER CHANGES WEBSITE: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOKKEEPER CHGS RAILROAD R&M: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING REPAIRS AND MAINT: Column (A) - Total = $1938; Column (B) - Program Services = $1550; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH OVER/SHORT: Column (A) - Total = $450; Column (B) - Program Services = $360; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHANGES TO PERMITS & FEES: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHANGES TO SMALL TOOLS: Column (A) - Total = $-74; Column (B) - Program Services = $-74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHANGES TO SOFTWARE: Column (A) - Total = $1015; Column (B) - Program Services = $812; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHANGES TO SUPPLIES: Column (A) - Total = $411; Column (B) - Program Services = $329; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHANGES TO UTILITIES: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $328; Column (B) - Program Services = $262; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL REPAIRS AND MAINTENANC: Column (A) - Total = $1807; Column (B) - Program Services = $1807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LARGE TOOLS: Column (A) - Total = $442; Column (B) - Program Services = $354; Column (C) - Management & General = $88; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT: Column (A) - Total = $1595; Column (B) - Program Services = $1276; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $640; Column (B) - Program Services = $512; Column (C) - Management & General = $128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERMITS & FEES: Column (A) - Total = $4892; Column (B) - Program Services = $4892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RAILROAD FUEL: Column (A) - Total = $10588; Column (B) - Program Services = $10588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE CAROUSEL: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY: Column (A) - Total = $1648; Column (B) - Program Services = $1318; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE CONTRACTS: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $1323; Column (B) - Program Services = $1058; Column (C) - Management & General = $265; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $482; Column (B) - Program Services = $386; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7527; Column (B) - Program Services = $6022; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUSPENSE NEW CATEGORY: Column (A) - Total = $339; Column (B) - Program Services = $271; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $6224; Column (B) - Program Services = $4979; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $2101; Column (B) - Program Services = $2101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Amended Explanation The bookkeeper changed the numbers for the prior year. It was discovered by the preparer when working on the current fiscal year return