2025-11-05T17:54:50-05:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990PF 2024-01-01 300130037 TEXAS COWBOY HALL OF FAME INC TEXA 8176267131 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DOUG SCHUMACHER TREAS/DIRECTOR 8176267131 2025-11-05 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-11-05 2024 2025-03-06 01:10:19Z X X 10903415 X 534779 90677 90677 8 8 737911 117697 321178 -7867 250149 5695 3684 2011 913 166518 166518 1524037 208382 167431 169990 169990 34391 34391 38139 5826 1610 11109 1514 1619 1498 12 1426 158605 12390 80925 47734 189767 17223 341233 29501 30360 125916 194089 2 137071 36054 1186555 66468 167431 451931 0 0 1186555 66468 167431 451931 337482 141914 1146196 618500 618500 1646103 1646103 425048 206292 13532 218756 218756 6602 2662 2662 47622 108016 108016 452 679 6017959 769908 5064872 5248051 7224222 924017 1085156 1085156 7203293 8927923 10903415 105225 138265 34073 58620 1634548 1634548 2209769 3326107 125948 339129 4109563 5496669 X 3093730 3431254 3093730 3431254 7203293 8927923 3093730 337482 42 3431254 3431254 PUBLICLY TRADED SECURITIES P 2024-06-25 2024-07-02 250149 258016 -7867 -7867 -7867 1973 1973 1973 1960 1018 2978 X 6 999 999 false false false false false true true false true true TX true false true false false true WWW.TEXASCOWBOYHALLOFFAME.ORG DOUG SCHUMACHER 8177316199 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 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 PAM MINICK 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 VICE PRES/DI 5.00 0 0 0 DOUG SCHUMACHER 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 TREAS/DIRECT 5.00 0 0 0 DAVE APPLETON 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 TULL BAILEY 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 RICKY BOLIN 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BRAD H HICKMAN 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BRENDA KOSTOHRYZ 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 PRES/DIRECTO 5.00 0 0 0 EDDIE BROUSSARD 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BILLY MINICK 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 JEAN ROACH 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 RED STEAGALL 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 CHRIS COX 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 DEBBIE GARRISON 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 TERI WENGLEIN 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 BOBBY NORRIS 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 SHARON BEACH 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 SEC/DIRECTOR 5.00 0 0 0 ANDREA RUBY 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 EXECUTIVE DI 40.00 108835 10548 EMPIRE ROOFING INC 4801 ESCO DR FORT WORTH TX 76140 ROOFING 214534 MARSH & MCLENNAN AGENCY LLC PO BOX 848315 DALLAS TX 75284 INSURANCE 112358 CG NORTHERN DEVELOPMENT LLC PO BOX 470098 FORT WORTH TX 76147 CONSTRUCTION 89474 BENNETT - BENNER PARTNERS 640 TAYLOR ST STE 2323 FORT WORTH TX 76102 ARCHITECT 51858 STREAM REALTY PARTNERS - DFW LP PO BOX 674816 DALLAS TX 75267 REALTOR 50116 THE TEXAS COWBOY HALL OF FAME WAS FOUNDED TO HONOR INDIVIDUALS WHO HAVE SHOWN EXCELLENCE IN COMPETITION, BUSINESS, AND SUPPORT OF RODEO AND THE WESTERN LIFESTYLE IN TEXAS. SINCE ITS INCEPTION, THE HALL OF FAME HAS CELEBRATED OVER 179 MEN AND WOMEN WHO HAVE MADE A LASTING IMPACT THROUGH RODEO, RANCHING, WESTERN BUSINESS LEADERSHIP, AND CULTURAL CONTRIBUTIONS. ALTHOUGH THE MUSEUM IS CURRENTLY CLOSED, OUR COMMITMENT TO PRESERVING AND SHARING THESE REMARKABLE STORIES REMAINS STRONG. THE MUSEUM OFFICIALLY CLOSED IN 2024 TO BEGIN THE EXPANSION PROCESS AND TO MAKE WAY FOR NEW TENANTS IN OUR EXHIBITS BUILDING, WHICH THE TEXAS COWBOY HALL OF FAME OWNS. PRIOR TO CLOSURE, VISITORS EXPERIENCED EXHIBITS THAT SHOWCASED SADDLES, CHAPS, BUCKLES, TROPHIES, PHOTOGRAPHS, AND PERSONAL MEMORABILIA, OFFERING AN AUTHENTIC GLIMPSE INTO THE LIVES AND ACHIEVEMENTS OF OUR INDUCTEES. IN 2023, ATTENDANCE REACHED 5,108 GUESTS. LOOKING AHEAD, WE ARE PREPARING FOR AN EXCITING FUTURE IN A NEW AND EXPANDED LOCATION IN 616316 N/A 21754 2008209 3940700 5970663 5970663 89560 5881103 294055 294055 1973 1973 292082 292082 292082 451931 451931 292082 249165 41816 137444 180355 167262 776042 451931 292082 159849 935891 0 249165 686726 41816 137444 180355 167262 159849 JO A HICKMAN BRENDA HICKMAN KOSTOHRYZ BRAD HICKMAN X ADMISSION REVENUE 24415 INDUCTION CEREMONY 75400 LEGACY CEREMONY 5913 14 90677 14 8 531190 321178 18 -7867 1 60790 453220 1098 913 322276 143608 106641 572525 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 1C INCOME RECEIVED FROM LEGACY CEREMONY false false false false false false false false false false X X 1 THE NORRIS FOUNDATION 3131 WINSLOW SQ JACKSONVILLE FL 32207 26750 X 7 MAJESTIC REALTY 13191 CROSSROADS PARKWAY NORTH SIXTH FLOOR CITY OF INDUSTRY CA 91746 5000 X 13 SCHARBAUER CATTLE 3410 AIRWAY BLVD AMARILLO TX 79118 9400 X 2 CAVENDER'S 2586 OAK MANOR WAY TYLER TX 75703 11400 X X 8 GERALD SULLIVAN PO BOX 3387 GALVESTON TX 77552 5000 X 14 SY HERITAGE DEVELOPMENT 131 E EXCHANGE AVE STE 212 FORT WORTH TX 76164 29000 X 3 M L LEDDY'S 2455 N MAIN ST FORT WORTH TX 76164 10400 X X 9 HARRIETT JEFFERS 1918 OLIVE ST DALLAS TX 75201 258647 X 15 THE ROACH FOUNDATION 777 TAYLOR ST STE PII-J FORT WORTH TX 76102 8800 X 4 RESISTOL HAT CO 2455 N MAIN ST GARLAND TX 75042 12900 X 10 KEN WELCH 19265 PRIVATE ROAD 4105 BAIRD TX 79504 5000 X 16 SRR RANCHES LLC PO BOX 3387 GALVESTON TX 77552 10000 X 5 AMERICAN HAT COMPANY 3091 HWY 81 N BOWIE TX 76230 7400 X X 11 KEVIN ERASMUS 6300 RIDGLEA PLACE SUITE 1208 FORT WORTH TX 76116 7200 X 6 COWTOWN COLISEUM 121 E EXCHANGE AVE FORT WORTH TX 76164 9400 X 12 PATRICIA O'NEAL 675 N HENDERSON ST FORT WORTH TX 76107 11400 X 2 CUSTOM BOOTS 2000 3 CUSTOM TOP AND BOOTS 7500 5 PURE BEAVER HAT 3000 9 NVIDIA STOCK 191657 9 BUILDERS FIRST SOURCE STOCK 66990 TAX PREPARATION 1619 1514 1619 RODEO PLAZA 9490 BLDG ACQUISITION COSTS 2018-08-01 36605 3962 STRAIGHT LINE 39.0000 460 BUILDING - 2501 RODEO PLAZA 2019-02-28 4258397 447230 STRAIGHT LINE 39.0000 53481 CLOSING COSTS - 2501 RODEO PLAZA 2019-02-28 5686 597 STRAIGHT LINE 39.0000 71 FRONT PORCH LEASE COMMISSIONS 2020-08-01 4421 4421 STRAIGHT LINE 3.0000 BUILDING IMPROVEMENTS 2020-11-01 59975 3672 STRAIGHT LINE 39.0000 753 SPECIAL BATHROOM DOOR 2021-03-15 993 993 STRAIGHT LINE 15.0000 LOAN CLOSING COSTS 2022-04-06 59147 5744 STRAIGHT LINE 10.0000 2897 ROOF REPLACEMENT 2022-08-15 692405 10580 STRAIGHT LINE 39.0000 8696 DRAINAGE 2023-06-30 72606 536 STRAIGHT LINE 15.0000 2371 JWM RENEWAL COMMISSIONS 2023-10-01 141949 3226 STRAIGHT LINE 11.0000 12904 ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100233 2278 STRAIGHT LINE 11.0000 9112 JWM EXPANSION COMMISSION 2023-10-01 47987 1091 STRAIGHT LINE 11.0000 4363 BACKFLOW PROJECT 2023-12-21 75042 STRAIGHT LINE 15.0000 2450 EXTERIOR RESURFACING 2023-12-21 384763 STRAIGHT LINE 39.0000 4832 FIRE PANEL UPGRADE 2024-02-29 81516 STRAIGHT LINE 39.0000 853 PARAPET ROOF PROJECT 2024-06-30 261949 STRAIGHT LINE 39.0000 1645 LOS VAQUEROS LEASE COMMISSION 2024-10-26 43447 STRAIGHT LINE 7.0000 1034 LOS VAQUEROS LEASE COMMISSION 2024-10-26 86894 STRAIGHT LINE 7.0000 2069 BUILDING ACQUISITION COSTS 2018-08-01 36605 731 STRAIGHT LINE 39.0000 478 73 BUILDING - 2501 RODEO PLAZA 2019-02-28 4258397 85070 STRAIGHT LINE 39.0000 55708 8530 CLOSING COSTS - 2501 RODEO 2019-02-28 5686 114 STRAIGHT LINE 39.0000 74 11 FRONT PORCH LEASE COMMISSIONS 2020-08-01 4421 STRAIGHT LINE 3.0000 BUILDING IMPROVEMENTS 2020-11-01 59975 1198 STRAIGHT LINE 39.0000 785 120 LOAN CLOSING COSTS 2022-04-06 59147 4608 STRAIGHT LINE 10.0000 3017 462 ROOF REPLACEMENT 2022-08-15 692405 13832 STRAIGHT LINE 39.0000 9058 1387 DRAINAGE 2023-06-30 72606 1885 STRAIGHT LINE 15.0000 2469 378 ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100233 STRAIGHT LINE 11.0000 1453 JWM RENEWAL COMMISSIONS 2023-10-01 141949 STRAIGHT LINE 11.0000 2058 JWM EXPANSION COMMISSION 2023-10-01 47987 STRAIGHT LINE 11.0000 696 BACKFLOW PROJECT 2023-12-21 75042 STRAIGHT LINE 15.0000 2552 391 FIRE PANEL UPGRADE 2024-02-29 81516 STRAIGHT LINE 39.0000 889 136 PARAPET ROOF PROJECT 2024-06-30 261949 STRAIGHT LINE 39.0000 1713 262 LOS VAQUEROS LEASE COMMISSIONS 2024-10-26 43447 STRAIGHT LINE 7.0000 165 LOS VAQUEROS LEASE COMMISSIONS 2024-10-26 86894 STRAIGHT LINE 7.0000 330 EXTERIOR RESURFACING 2023-12-21 384763 STRAIGHT LINE 39.0000 5033 771 STOCK 679 FURNITURE & FIXTURES 9901 9901 INTANGIBLE ASSET 18974 18974 18974 CLOSING COSTS 59147 16265 42882 BUILDING 4300689 647973 3652716 5576000 IMPROVEMENTS 1629248 76795 1552453 1629248 LEGAL FEES 1610 1610 LEGAL FEES ATTRIBUTED TO NII 5826 RODEO PLAZA 36529 HICKMAN PROPERTIES INC 334548 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 2022-04 1932-04 INTEREST ONLY, BAL @ MATUR 0.0400 PLANS RELATED TO PROJECT CONSTRUCTION LOAN CASH SIMMONS BANK LOAN NONE 3400000 3326107 2024-04 1932-03 P&I WITH BAL. DUE @ MATURE 0.0508 DEED OF TRUST MUSEUM EXPANSION CASH CONSTRUCTION IN PROGRESS 568835 629116 629116 LEASE COMMISSIONS LESS AMORTIZATION 355182 456040 456040 MUSEUM GIFT SHOP CREDIT CARD FEES 3464 3464 OFFICE EXPENSES 228 228 RODEO PLAZA SUPPLIES 14 EXPENSES ADVERTISING 5575 5575 CREDIT CARD FEES 15 15 EVENTS 800 800 IT EXPENSES 5791 5791 INDUCTION EXPENSE 94527 94527 INSURANCE EXPENSE 28348 28348 MEALS & ENTERTAINMENT 1915 1915 OFFICE EXPENSES 19895 2 SIGNAGE-TCHOF 450 GIFTS 228 228 LEGACY EXPENSES 32234 32234 MEMBERSHIP EXPENSES 605 ADMISSION REVENUE 24415 24415 INDUCTION CEREMONY 75400 75400 LEGACY CEREMONY 5913 5913 AUCTION 60790 60790 UNREALIZED GAIN 42 PROPERTY TAX PAYABLES 45376 45016 SECURITY DEPOSITS 80572 294113 PROFESSIONAL FEES 1426 12 1426 RODEO PLAZA 72 MUSEUM GIFT SHOP 4782 3684 1098 NON-UBI SALES 913 913 HARRIETT JEFFERS 1918 OLIVE ST DALLAS TX 75201 EXCISE TAXES 198 INCOME TAXES 47536