2024-11-04T13:33:19-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990PF 2023-01-01 300130037 TEXAS COWBOY HALL OF FAME INC TEXA 8176267131 2515 RODEO PLAZA FORT WORTH TX 76164 DOUG SCHUMACHER TREASURER 8176267131 2024-10-31 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-04 2023 2024-10-15 13:58:12Z X 9019178 X 188417 34470 34470 393568 165377 253577 8389 3856 4533 1022 387179 387179 1008167 199847 388201 147741 147741 31030 31030 9932 4173 12274 3285 98 4 66512 6175 51817 36954 145359 15933 327681 28580 259667 215333 671 128534 66946 992914 58821 388201 297534 0 0 992914 58821 388201 297534 15253 141026 941538 1146196 1146196 34178 20646 13532 13532 7090 6602 6602 44571 47622 47622 501 452 452 5674494 609622 4670361 5064872 6880757 448176 924017 924017 6112237 7203293 9019178 202411 105225 21375 34073 1634548 1634548 1040983 2209769 134443 125948 3033760 4109563 X 3078477 3093730 3078477 3093730 6112237 7203293 3078477 15253 3093730 3093730 1960 1960 1960 1781 1000 2781 X 31 790 790 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 156 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 31,2023 WAS 5,108. 685773 N/A 451 1026326 1658137 2684914 2684914 40274 2644640 132232 132232 1960 1960 130272 130272 130272 297534 297534 130272 691992 249165 41816 137444 180355 1300772 297534 130272 167262 1468034 0 691992 776042 249165 41816 137444 180355 167262 JO A HICKMAN BRENDA HICKMAN KOSTOHRYZ BRAD HICKMAN X ADMISSION REVENUE 24239 INDUCTION CEREMONY 58750 14 34470 531190 253577 1 304190 453220 3511 1022 257088 338660 84011 679759 1A INCOME RECEIVED FROM THE PUBLIC FOR ADMISSION TO THE MUSEUM FEATURING HISTORICAL OBJECTS DEPICTING THE U.S. WESTERN FRONTIER. 1B INCOME RECEIVED FROM INDUCTION CEREMONY 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 19250 X 7 TAYLOR SHERIDAN 400 CARTER RANCH TRAIL WEATHERFORD TX 76087 9250 X 2 CAVENDER'S 2586 OAK MANOR WAY TYLER TX 75703 9400 X 8 BUCK TAYLOR 1305 CLYDE DR MARRERO LA 70072 5000 X 3 LEDDY'S 2455 N MAIN ST FORT WORTH TX 76164 13800 X X 4 STANDARD MEATS 455 SANSOM BLVD SAGINAW TX 76179 6900 X 5 SPRINGER MOUNTAIN FARMS PO BOX 558 BALDWIN GA 30511 9400 X 6 STOCKYARDS HERITAGE DEVELOPMENT CO 131 E EXCHANGE AVE STE 212 FORT WORTH TX 76164 9400 X 3 COWBOY BOOTS 8000 2023-03-31 4 MEATS 6900 2023-03-31 8 BUCK TAYLOR PHOTO PACKAGE 5000 2023-03-31 TAX PREPARATION 4455 3285 RODEO PLAZA 7819 BUILDING - 2501 RODEO PLAZA 2019-02-28 4258397 423110 STRAIGHT LINE 39.0000 24120 ROOF REPLACEMENT 2022-08-15 692405 6658 STRAIGHT LINE 39.0000 3922 LOAN CLOSING COSTS 2022-04-06 59147 4436 STRAIGHT LINE 10.0000 1308 JWM RENEWAL COMMISSIONS 2023-10-01 141949 STRAIGHT LINE 11.0000 3226 DRAINAGE 2023-06-30 72606 STRAIGHT LINE 15.0000 536 ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100233 STRAIGHT LINE 11.0000 2278 BUILDING IMPROVEMENTS 2020-11-01 59975 3332 STRAIGHT LINE 39.0000 340 JWM EXPANSION COMMISSION 2023-10-01 47987 STRAIGHT LINE 11.0000 1091 BLDG ACQUISITION COSTS 2018-08-01 36605 3754 STRAIGHT LINE 39.0000 208 FRONT PORCH LEASE COMMISSIONS 2020-08-01 4421 3561 STRAIGHT LINE 3.0000 860 CLOSING COSTS - 2501 RODEO PLAZA 2019-02-28 5686 565 STRAIGHT LINE 39.0000 32 SPECIAL BATHROOM DOOR 2021-03-15 993 993 STRAIGHT LINE 15.0000 BACKFLOW PROJECT 2023-12-21 75042 STRAIGHT LINE 15.0000 EXTERIOR RESURFACING 2023-12-21 384763 STRAIGHT LINE 39.0000 BUILDING - 2501 RODEO PLAZA 2019-02-28 4258397 STRAIGHT LINE 39.0000 85070 10135 BUILDING IMPROVEMENTS 2020-11-01 59975 STRAIGHT LINE 39.0000 1198 143 ROOF REPLACEMENT 2022-08-15 692405 STRAIGHT LINE 39.0000 13832 1648 BUILDING ACQUISITION COSTS 2018-08-01 36605 STRAIGHT LINE 39.0000 731 87 CLOSING COSTS - 2501 RODEO 2019-02-28 5686 STRAIGHT LINE 39.0000 114 14 LOAN CLOSING COSTS 2022-04-06 59147 STRAIGHT LINE 10.0000 4608 549 FRONT PORCH LEASE COMMISSIONS 2020-08-01 4421 STRAIGHT LINE 3.0000 361 ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100233 STRAIGHT LINE 11.0000 957 JWM RENEWAL COMMISSIONS 2023-10-01 141949 STRAIGHT LINE 11.0000 1356 JWM EXPANSION COMMISSION 2023-10-01 47987 STRAIGHT LINE 11.0000 458 DRAINAGE 2023-06-30 72606 STRAIGHT LINE 15.0000 1885 225 STOCK 452 452 FURNITURE & FIXTURES 9901 9901 INTANGIBLE ASSET 18974 18974 18974 CLOSING COSTS 59147 10350 48797 BUILDING 4300689 537703 3762986 5576000 IMPROVEMENTS 1285783 32694 1253089 1285783 LEGAL FEES ATTRIBUTED TO NII 4173 RODEO PLAZA 9932 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 2209769 2022-04 1932-04 INTEREST ONLY, BAL @ MATUR 0.0400 PLANS RELATED TO PROJECT CONSTRUCTION LOAN CASH CONSTRUCTION IN PROGRESS 159649 568835 568835 LEASE COMMISSIONS LESS AMORTIZATION 288527 355182 355182 MUSEUM GIFT SHOP CREDIT CARD FEES 4230 4230 OFFICE EXPENSES 150 150 ADVERTISING 250 250 RODEO PLAZA EQUIPMENT RENTAL 343 SUPPLIES 1241 BANK FEES 15 EXPENSES ADVERTISING 43117 12602 30514 CREDIT CARD FEES 198 6 EQUIPMENT RENTAL 1208 144 1208 EVENTS 1200 IT EXPENSES 5100 5100 INDUCTION EXPENSE 111302 111302 INSURANCE EXPENSE 27308 27308 MEALS & ENTERTAINMENT 1930 1930 OFFICE EXPENSES 16855 SIGNAGE-TCHOF 886 7 886 SUPPLIES 514 ADMISSION REVENUE 24239 24239 INDUCTION CEREMONY 58750 58750 AUCTION 304190 304190 PROPERTY TAX PAYABLES 50621 45376 SECURITY DEPOSITS 83822 80572 PROFESSIONAL FEES 87 4 RODEO PLAZA 11 MUSEUM GIFT SHOP 7367 3856 3511 NON-UBI SALES 1022 1022 EXCISE TAXES 3706 INCOME TAXES 33248