2023-10-24T17:23:11-04:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990PF 2022-01-01 300130037 TEXAS COWBOY HALL OF FAME INC TEXA 8176267131 2515 RODEO PLAZA FORT WORTH TX 76164 DOUG SCHUMACHER TREASURER 8176267131 2023-10-24 true DOUG SCHUMACHER 999009999 false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2023-10-24 2022 2023-04-26 12:10:37Z X 7511596 X 165983 427373 259544 211033 17553 7083 10470 10470 198994 198994 802820 259544 209464 132611 132611 23827 23827 44367 26944 4365 1429 564 500 13835 2603 9548 124379 25882 327153 74958 130404 73321 286 10 205977 431 78550 87200 878229 131382 209464 326507 0 0 878229 131382 209464 326507 -75409 128162 779219 941538 941538 -5855 9068 7090 7090 38588 44571 44571 501 501 5142083 471722 4041713 4670361 6358247 20960 448176 159649 4883693 6112237 7511596 17721 202411 19475 21375 1634548 1634548 1040983 58063 134443 1729807 3033760 X 3153886 3078477 3153886 3078477 4883693 6112237 3153886 -75409 3078477 3078477 1781 1781 1781 X 86 1867 false false false false false true true false true true TX true false false false false true WWW.TEXASCOWBOYHALLOFFAME.ORG DOUG SCHUMACHER 8176267131 2515 RODEO PLAZA FORT WORTH TX 76164 false false true false false false false false false false false false false false false false false false false false false false JO A HICKMAN 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 PAM MINICK 2515 RODEO PLAZA FORT WORTH TX 76164 VICE PRESIDE 5.00 0 0 0 DOUG SCHUMACHER 2515 RODEO PLAZA FORT WORTH TX 76164 TREASURER 5.00 0 0 0 DAVE APPLETON 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 HUB BAKER 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 TULL BAILEY 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 RICKY BOLIN 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BRAD H HICKMAN 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BRENDA KOSTOHRYZ 2515 RODEO PLAZA FORT WORTH TX 76164 PRESIDENT 5.00 0 0 0 EDDIE BROUSSARD 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BILLY MINICK 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 JEAN ROACH 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 RED STEAGALL 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 CHRIS COX 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 DEBBIE GARRISON 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 TERI WENGLEIN 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BOBBY NORRIS 2515 RODEO PLAZA FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 SHARON BEACH 2515 RODEO PLAZA FORT WORTH TX 76164 SECRETARY 5.00 0 0 0 NONE NONE THE TEXAS COWBOY HALL OF FAME WAS STARTED TO PAY HOMAGE TO THE OUTSTANDING HORSEMEN AND WOMEN IN TEXAS, WHO HAVE EXCELLED IN AND OUT OF THE ARENA. THE TEXAS COWBOY HALL OF FAME HONORS 151 TEXAS MEN AND WOMEN WHO HAVE EXCELLED IN THE SPORT OF RODEO AND CUTTING, PERFORMING, RANCHING AND RODEO SPORTS MEDICINE. THE TEXAS COWBOY HALL OF FAME PROVIDES VISITORS A GLIMPSE INTO THEIR ACCOMPLISHMENTS THROUGH THE HALL OF FAME MUSEUM. THE EXHIBITS IN THE MUSEUM HONOR TEXAS COWBOYS AND COWGIRLS WHO HAVE EXCELLED IN THEIR RODEO CAREERS. DISPLAY BOOTHS INCLUDE SADDLES, CHAPS, BELT BUCKLES, TROPHIES, AND PHOTOS THAT HIGHLIGHT THEIR CAREERS ALONG WITH OTHER MEMORABILIA. THE MUSEUM IS CURRENTLY UNDERGOING A MASSIVE RENOVATION. WHEN THE RENOVATION IS COMPLETED IT WILL ALSO HOUSE THE STERQUELL WAGON COLLECTION, AN INTERACTIVE EXHIBIT HONORING JOHN JUSTIN JR. AND JUSTIN BOOTS, AND THE 1933 CADILLAC BELONGING TO AMON G. CARTER. ATTENDANCE AT THE MUSEUM FOR THE YEAR ENDED DECEMBER 31,2022 WAS 5,563. 565370 N/A 250 972953 2030521 3003724 3003724 45056 2958668 147933 147933 1781 1781 146152 146152 146152 326507 326507 146152 381126 691992 249165 41816 137444 1501543 326507 146152 180355 1681898 0 381126 1300772 691992 249165 41816 137444 180355 JO A HICKMAN BRENDA HICKMAN KOSTOHRYZ BRAD HICKMAN X ADMISSION REVENUE 39388 531190 211033 1 144260 453220 8076 2394 PHOTO PARLOR 453220 15346 234455 144260 41782 420497 1A INCOME RECEIVED FROM THE PUBLIC FOR ADMISSION TO THE MUSEUM FEATURING HISTORICAL OBJECTS DEPICTING THE U.S. WESTERN FRONTIER. 10 SALES OF MERCHANDISE IN MUSEUM false false false false false false false false false false X X 1 THE NORRIS FOUNDATION 3131 WINSLOW SQ JACKSONVILLE FL 32207 14600 X 2 CAVENDER'S 2586 OAK MANOR WAY TYLER TX 75703 7100 X 3 LEDDY'S 2455 N MAIN ST FORT WORTH TX 76164 7100 X TAX PREPARATION 4365 DEPRECIATION 42619 81760 25882 STOCK 501 501 FURNITURE & FIXTURES 9901 9901 9901 INTANGIBLE ASSET 18974 18974 18974 CLOSING COSTS 59147 4436 54711 BUILDING 4300689 427429 3873260 5576000 IMPROVEMENTS 753372 10982 742390 753372 LEGAL FEES ATTRIBUTED TO NII 26944 RODEO PLAZA 44367 HICKMAN PROPERTIES INC 300000 334548 2021-09 1931-09 BALANCE DUE AT MATURITY MUSEUM EXPANSION CASH JO HICKMAN MANAGER 1300000 1300000 2021-12 1931-12 BALANCE DUE AT MATURITY MUSEUM EXPANSION CASH SIMMONS BANK LOAN NONE 1040983 1040983 2022-04 1932-04 INTEREST ONLY, BAL @ MATUR 0.0400 PLANS RELATED TO PROJECT CONSTRUCTION LOAN CASH OTHER RECEIVABLES 18627 CONSTRUCTION IN PROGRESS 159649 159649 LEASE COMMISSIONS 2333 288527 MUSEUM GIFT SHOP CREDIT CARD FEES 4353 4353 PHOTO PARLOR EXPENSES 403 403 OFFICE EXPENSES 390 390 ADVERTISING 3624 3624 RODEO PLAZA EQUIPMENT RENTAL 429 SUPPLIES 282 EXPENSES ADVERTISING 77621 77621 AUCTION EXPENSES 21255 CREDIT CARD FEES 20 DUES AND SUBSCRIPTIONS 20 EQUIPMENT RENTAL 955 260 955 EVENTS 1616 IT EXPENSES 5283 5283 INDUCTION EXPENSE 41251 41251 INSURANCE EXPENSE 26407 16828 9579 MEALS & ENTERTAINMENT 2176 2176 MEMBERSHIP EXPENSES 228 228 OFFICE EXPENSES 4129 1239 PAYROLL FEES 13217 SIGNAGE-TCHOF 1325 1325 SUPPLIES 438 171 438 TELEPHONE 498 VEHICLE/TRAVEL EXPENSE 57 57 ADMISSION REVENUE 39388 39388 INDUCTION CEREMONY 69900 69900 AUCTION 74360 74360 PHOTO PARLOR 15346 15346 PROPERTY TAX PAYABLES 37213 50621 SECURITY DEPOSITS 20845 83822 SALES TAX PAYABLE 5 PROFESSIONAL FEES 500 500 PROFESS. FEES ATTRIBUTABLE TO NI 564 RODEO PLAZA 929 MUSEUM GIFT SHOP 15159 7083 8076 NON-UBI SALES 2394 2394