OAKBROOK PARK CHUMASH INDIAN CORPORATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OAKBROOK PARK CHUMASH INDIAN CORPORATION (EIN 77-0209692)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-29
- IRS object ID
- 202511199349200001
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2025-04-29T01:30:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL ELLEN GINELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 W SIDLEE STREET | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770209692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKBROOK PARK CHUMASH INDIAN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARBARA TEJADA | InCareOfNm |
| Business Name Control | OAKB | BusinessNameControlTxt |
| Phone | 8054928076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3290 LANG RANCH PARKWAY | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA TEJADA | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 8054928076 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL ELLEN GINELL | PreparerPersonNm |
| PTIN | P01228288 | PTIN |
| Phone | 8054959432 | PhoneNum |
| Preparation | 2025-04-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,466 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,729 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,341 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $24,388 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,178 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,210 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $122,288 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,446 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,680 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,568 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,010 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,030 | OtherExpensesTotalAmt |
| Total Expenses | $154,734 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,446 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,797 | BOYAmt |
| EOY | $67,027 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,704 | BOYAmt |
| EOY | $3,304 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154 | BOYAmt |
| EOY | $6,302 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,655 | BOYAmt |
| EOY | $76,633 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597 | BOYAmt |
| EOY | $2,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,058 | BOYAmt |
| EOY | $74,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CULTURAL EDUCATION AND MUSEUM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION MAINTAINS A HISTORICAL MUSEUM AMD PROVIDES EDUCATION AND ETHNIC PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,356 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,356 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BARBARA TEJADA | ||||
| CHAIRPERSON | 2.50 | $0 | $0 | $0 |
| BEVERLY FOLKES | ||||
| VICE CHAIRPERSON | 2.50 | $0 | $0 | $0 |
| CHERYL MARTIN-PEREZ | ||||
| SECRETARY | 2.50 | $0 | $0 | $0 |
| JOSEPH NOBLE EISENLAUER | ||||
| TREASURER | 2.50 | $0 | $0 | $0 |
| EVA LARSON | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| JENNIFER EAVES NYE | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| MASON GUZMAN | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA TEJADA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3290 LANG RANCH PARKWAY | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054928076 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,729 | CurrentTaxYearAmt |
| Total | $266,582 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,729 | CurrentTaxYearAmt |
| Total | $257,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,458 | CurrentTaxYearAmt |
| Total | $523,625 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $523,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,466 | CurrentTaxYearAmt |
| Total | $523,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,400EVENT EXPENSES 10,671PAYROLL FEES 1,459BANK CHARGES 164BUSINESS LICENSE 95MERCHANT FEES 1,390INSURANCE 5,214MURAL EXPENSE 5,651OPERATING SUPPLIES 932PAYPAL FEES 139DUES AND SUBSCRIPTIONS 408ADVERTISING AND MARKETING 87CONFERENCES 995VOLUNTEER EXPENSES 244TAXES - SALES 1,784SUPPLIES - COLLECTIONS 192SUPPLIES - EXHIBITS 311SUPPLIES - FACILITIES 4,363SUPPLIES - SCHOOL CRAFTS 478FRAUDULENT CHARGES 2,053 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 5,154 6,302 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 711PAYROLL LIABILITIES 2,597 1,310 |