2026-08-11T15:47:53-04:00 2025-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990PF 2025-01-01 300130037 TEXAS COWBOY HALL OF FAME INC TEXA 8176267131 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DOUG SCHUMACHER TREAS/DIRECTOR 8176267131 2026-08-11 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2026-08-11 2025 2025-03-06 01:10:19Z X 11270246 X 250495 72264 72264 1198474 218242 634748 52044 2662 49382 49382 66607 66607 1637222 290506 115989 185429 185429 39390 39390 15823 2881 10388 1780 3633 661 166424 15806 79628 89300 247736 30737 365696 37695 25964 129045 153 153 220854 13095 89872 38505 1344826 102655 115989 471997 0 0 1344826 102655 115989 471997 292396 187851 618500 49217 49217 1646103 1572546 1572546 248335 218756 248335 248335 2662 108016 106262 106262 679 933 933 6998366 970281 5248051 6028085 8204629 1085156 1088324 1088324 8927923 9093702 11270246 138265 67498 58620 93652 1634548 1634548 3326107 3222213 339129 351880 5496669 5369791 X 3431254 3723911 3431254 3723911 8927923 9093702 3431254 292396 261 3723911 3723911 2611 2611 2611 3017 3017 406 406 false false false false false true true false true true TX true false false false false true WWW.TEXASCOWBOYHALLOFFAME.ORG DOUG SCHUMACHER 8177316199 131 E EXCHANGE AVE STE 207 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 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 COLE HADLEY 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 SEC/DIRECTOR 5.00 0 0 0 HARRIET JEFFERS 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 TREASUE MADDOX HANNAH 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 MERCEDES MADDOX BLOOMER 131 E EXCHANGE AVE STE 207 FORT WORTH TX 76164 DIRECTOR 1.00 0 0 0 ANDREA RUBY 131 E EXCHANGE AVE STE 207 FORT WORT TX 76164 EXECUTIVE DI 40.00 118909 11256 CG NORTHERN DEVELOPMENT LLC PO BOX 470098 FORT WORTH TX 76147 CONSTRUCTION 435554 CDJ CONSTRUCTION LLC 1012 NORTH STREET WEATHERFORD TX 76086 CONSTRUCTION 130069 R&S AC HEATING LLC 7829 CORINA DR FORT WORTH TX 76108 AC SERVICES 120995 HENNESSEY ELECTRICAL SOLUTIONS LLC 1221 CONCHO DR BENBROOK TX 76126 ELECTRICIAN 73917 EQUIPPED PLUMBING 1327 FW HWY STE B WEATHERFORD TX 76086 PLUMBING 70470 THE TEXAS COWBOY HALL OF FAME WAS ESTABLISHED TO HONOR MEN AND WOMEN WHO HAVE DEMONSTRATED EXCELLENCE IN COMPETITION, BUSINESS, ENTERTAINMENT, AND SUPPORT OF RODEO AND THE WESTERN LIFESTYLE IN TEXAS. SINCE ITS FOUNDING, THE HALL OF FAME HAS RECOGNIZED MORE THAN 200 INDIVIDUALS WHOSE ACHIEVEMENTS AND CONTRIBUTIONS HAVE HELPED SHAPE AND PRESERVE TEXAS WESTERN HERITAGE. LOCATED IN THE HISTORIC FORT WORTH STOCKYARDS, THE TEXAS COWBOY HALL OF FAME SERVES AS A STEWARD OF THE STORIES, TRADITIONS, AND VALUES THAT DEFINE THE WESTERN WAY OF LIFE. THROUGH EXHIBITS, EDUCATIONAL PROGRAMMING, SPECIAL EVENTS, AND HALL OF FAME HONORS, THE ORGANIZATION PRESERVES AND SHARES THE HISTORY OF RODEO, RANCHING, AND WESTERN CULTURE FOR FUTURE GENERATIONS. IN 2024, THE MUSEUM CLOSED TO BEGIN A MAJOR REIMAGINATION AND EXPANSION PROJECT WITHIN THE TEXAS COWBOY HALL OF FAME'S EXHIBITS BUILDING. THIS TRANSFORMATION WILL CREATE A SIGNIFICANTLY ENHANCED VISITOR EXPERIENCE AND PROVIDE NEW OPPORTUNITIES TO EDUCATE AND 587986 N/A 794 2017327 5343601 7361722 7361722 110426 7251296 362565 362565 2611 2611 359954 359954 359954 471997 471997 359954 41816 137444 180355 167262 159849 686726 471997 359954 112043 798769 0 41816 756953 137444 180355 167262 159849 112043 JO A HICKMAN BRENDA HICKMAN KOSTOHRYZ BRAD HICKMAN X INDUCTION CEREMONY 64316 LEGACY CEREMONY 2291 14 72264 531190 634748 62 1 49100 220 634810 121364 66827 823001 1A INCOME RECEIVED FROM INDUCTION CEREMONY 10 SALES OF MERCHANDISE IN MUSEUM 1B 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 28500 X 7 BYRON WALKER 1100 SLIP DOWN RD POOLVILLE TX 76487 5600 X 13 LYDA HILL PHILANTHROPIES 2001 ROSS AVE STE 4600 DALLAS TX 75201 10000 X 2 CAVENDER'S 2586 OAK MANOR WAY TYLER TX 75703 9250 X 8 ELLARD FAMILY HOLDINGS PO BOX 218 ADDISON TX 75001 7000 X 14 NORTH TEXAS COMMUNITY FOUNDATION 777 MAIN STREET STE 2850 FORT WORTH TX 76102 10000 X 3 STOCKYARDS HERITAGE DEVELOPMENT CO 131 E EXCHANGE AVE STE 212 FORT WORTH TX 76164 5800 X 9 LESLYN WALLACE 415 MATERN CT HORSESHOE BAY TX 78657 25750 X 15 MITZI DAVIS PO BOX 122269 FORT WORTH TX 76121 14475 X 4 AMERICAN HAT COMPANY 3091 HWY 81 N BOWIE TX 76230 6900 X 10 PBR 122 E EXCHANGE AVE STE 470 FORT WORTH TX 76164 5000 X 5 SCHARBAUER CATTLE COMPANY 3410 AIRWAY BLVD AMARILLO TX 79118 9250 X 11 FABIO VASQUEZ 6871 FERN DR MIAMI LAKES FL 33014 10000 X 6 THE ROACH FOUNDATION 777 TAYLOR ST STE PII-J FORT WORTH TX 76102 17300 X 12 ASHLEY GEE 3313 ROLLING HILLS FLOWER MOUND TX 75022 5400 X 12 BILLY KLAPPER BIT 5400 2025-03-16 TAX PREPARATION 613 1780 RODEO PLAZA 9775 BLDG ACQUISITION COSTS 2018-08-01 36605 4422 STRAIGHT LINE 39.0000 489 BUILDING - 2501 RODEO PLAZA 2019-02-28 4258397 500711 STRAIGHT LINE 39.0000 56942 CLOSING COSTS - 2501 RODEO PLAZA 2019-02-28 5686 668 STRAIGHT LINE 39.0000 76 FRONT PORCH LEASE COMMISSIONS 2020-08-01 4421 4421 STRAIGHT LINE 3.0000 BUILDING IMPROVEMENTS 2020-11-01 59975 4425 STRAIGHT LINE 39.0000 802 SPECIAL BATHROOM DOOR 2021-03-15 993 993 STRAIGHT LINE 15.0000 LOAN CLOSING COSTS 2022-04-06 59147 8641 STRAIGHT LINE 10.0000 3085 ROOF REPLACEMENT 2022-08-15 692405 19276 STRAIGHT LINE 39.0000 9259 DRAINAGE 2023-06-30 72606 2907 STRAIGHT LINE 15.0000 2525 JWM RENEWAL COMMISSIONS 2023-10-01 141949 16130 STRAIGHT LINE 11.0000 12904 ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100233 11390 STRAIGHT LINE 11.0000 9112 JWM EXPANSION COMMISSION 2023-10-01 47987 5454 STRAIGHT LINE 11.0000 4362 BACKFLOW PROJECT 2023-12-21 75042 2450 STRAIGHT LINE 15.0000 2609 EXTERIOR RESURFACING 2023-12-21 384763 4832 STRAIGHT LINE 39.0000 5145 FIRE PANEL UPGRADE 2024-02-29 81516 853 STRAIGHT LINE 39.0000 1090 PARAPET ROOF PROJECT 2024-06-30 261949 1645 STRAIGHT LINE 39.0000 3503 LOS VAQUEROS LEASE COMMISSION 2024-10-26 43447 1034 STRAIGHT LINE 7.0000 6207 LOS VAQUEROS LEASE COMMISSION 2024-10-26 86894 2069 STRAIGHT LINE 7.0000 12413 TENANT IMPROVEMENT - ESCAPOLOGY 2025-10-01 579682 STRAIGHT LINE 15.0000 9661 ESCAPOLOGY/LEASE COMMISSION 2025-10-01 99354 STRAIGHT LINE 10.5000 2366 FENCES/GATE FOR DUMPSTER - LOS VAQUEROS 2025-01-01 14870 STRAIGHT LINE 15.0000 517 TENANT IMPROVEMENTS - LOS VAQUEROS 2025-01-01 375562 STRAIGHT LINE 15.0000 25037 DESIGN SERVICES - ALLEN BOOTS 2025-01-01 3158 STRAIGHT LINE 15.0000 210 DESIGN SERVICES - LOS VAQUEROS 2025-01-01 6038 STRAIGHT LINE 15.0000 403 DESIGN SERVICS - JOHN WAYNE 2025-01-01 1098 STRAIGHT LINE 15.0000 73 BUILDING ACQUISITION COSTS 2018-08-01 36605 1209 STRAIGHT LINE 39.0000 449 89 BUILDING - 2501 RODEO PLAZA 2019-02-28 4258397 140778 STRAIGHT LINE 39.0000 52247 10369 CLOSING COSTS - 2501 RODEO 2019-02-28 5686 188 STRAIGHT LINE 39.0000 70 14 FRONT PORCH LEASE COMMISSIONS 2020-08-01 4421 STRAIGHT LINE 3.0000 BUILDING IMPROVEMENTS 2020-11-01 59975 1983 STRAIGHT LINE 39.0000 736 146 LOAN CLOSING COSTS 2022-04-06 59147 7625 STRAIGHT LINE 10.0000 2830 562 ROOF REPLACEMENT 2022-08-15 692405 22890 STRAIGHT LINE 39.0000 8495 1686 DRAINAGE 2023-06-30 72606 4354 STRAIGHT LINE 15.0000 2316 460 ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100233 STRAIGHT LINE 11.0000 1659 JWM RENEWAL COMMISSIONS 2023-10-01 141949 STRAIGHT LINE 11.0000 2350 JWM EXPANSION COMMISSION 2023-10-01 47987 STRAIGHT LINE 11.0000 794 BACKFLOW PROJECT 2023-12-21 75042 2552 STRAIGHT LINE 15.0000 2394 475 FIRE PANEL UPGRADE 2024-02-29 81516 889 STRAIGHT LINE 39.0000 1000 199 PARAPET ROOF PROJECT 2024-06-30 261949 1713 STRAIGHT LINE 39.0000 3214 638 LOS VAQUEROS LEASE COMMISSIONS 2024-10-26 43447 STRAIGHT LINE 7.0000 1130 LOS VAQUEROS LEASE COMMISSIONS 2024-10-26 86894 STRAIGHT LINE 7.0000 2261 EXTERIOR RESURFACING 2023-12-21 384763 5033 STRAIGHT LINE 39.0000 4721 937 TENANT IMPROVEMENTS - ESCAPOLOGY 2025-10-01 579682 STRAIGHT LINE 15.0000 1759 ESCAPOLOGY LEASE COMMISSIONS 2025-10-01 99354 STRAIGHT LINE 10.5000 431 FENCES/GATE FOR DUMPSTER - LOS VAQUEROS 2025-01-01 14870 STRAIGHT LINE 15.0000 474 94 TENANT IMPROVEMENTS - LOS VAQUEROS 2025-01-01 375562 STRAIGHT LINE 15.0000 4560 DESIGN SERVICES - ALLEN BOOTS 2025-01-01 3158 STRAIGHT LINE 15.0000 38 DESIGN SERVICES - LOS VAQUEROS 2025-01-01 6038 STRAIGHT LINE 15.0000 73 DESIGN SERVICES - JOHN WAYNE 2025-01-01 1098 STRAIGHT LINE 15.0000 13 5 SH. NVIDIA CORPORATION 933 933 FURNITURE & FIXTURES 9901 9901 INTANGIBLE ASSET 18974 18974 18974 CLOSING COSTS 59147 22180 36967 BUILDING 4300689 758247 3542442 5576000 IMPROVEMENTS 2609655 160979 2448676 2609655 LEGAL FEES ATTRIBUTED TO NII 2881 RODEO PLAZA 15823 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 3400000 3222213 2024-04 1932-03 P&I WITH BAL. DUE @ MATURE 0.0508 DEED OF TRUST MUSEUM EXPANSION CASH CONSTRUCTION IN PROGRESS 629116 651902 651902 LEASE COMMISSIONS LESS AMORTIZATION 456040 436422 436422 AUCTION SUPPLIES 10420 10420 RODEO PLAZA SUPPLIES 243 OFFICE EXPENSES 59 LOSS ON LEASE TERMINATION 71607 EXPENSES ADVERTISING 5400 5400 EVENTS 300 300 IT EXPENSES 6285 6285 INDUCTION EXPENSE 67479 67479 INSURANCE EXPENSE 29637 29637 MEALS & ENTERTAINMENT 1893 1893 OFFICE EXPENSES 19824 11 GIFTS 690 690 LEGACY EXPENSES 6136 6136 MEMBERSHIP EXPENSES 745 SUPPLIES 136 44 137 LOSS ON LEASE TERMINATION 13040 INDUCTION CEREMONY 64316 64316 LEGACY CEREMONY 2291 2291 UNREALIZED GAIN 261 PROPERTY TAX PAYABLES 45016 52767 SECURITY DEPOSITS 294113 299113 PROFESSIONAL FEES 661 RODEO PLAZA 3633 MUSEUM GIFT SHOP 2724 2662 62 NON-UBI SALES 220 220 AUCTION 49100 49100 INCOME TAXES 89116 PERSONAL PROPERTY TAXES 184