Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
TEXAS COWBOY HALL OF FAME INC
 
Number and street (or P.O. box number if mail is not delivered to street address) 131 E EXCHANGE AVE STE 207
  Room/suite
City or town
FORT WORTH
State or province
TX
Country  
ZIP or foreign postal code
76164
A Employer identification number

30-0130037
B Telephone number (see instructions)

8176267131
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$11,270,246J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 250,495
2 Check .................
3 Interest on savings and temporary cash investments 72,264 72,264  
4 Dividends and interest from securities...      
5a Gross rents............ 1,198,474 218,242  
b Net rental income or (loss) 634,748
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 52,044
b Less: Cost of goods sold.... 2,662
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
49,382 49,382
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
66,607   66,607
12 Total. Add lines 1 through 11........ 1,637,222 290,506 115,989
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 185,429     185,429
15 Pension plans, employee benefits....... 39,390     39,390
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
15,823 2,881    
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
10,388 1,780    
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
3,633 661    
17 Interest............... 166,424 15,806   79,628
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
89,300      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
247,736 30,737  
20 Occupancy.............. 365,696 37,695 25,964 129,045
21 Travel, conferences, and meetings....... 153   153  
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
220,854 13,095 89,872 38,505
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,344,826 102,655 115,989 471,997
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 ................ 1,344,826 102,655 115,989 471,997
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 292,396
b Net investment income (if negative, enter -0-) 187,851
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 618,500 49,217 49,217
2 Savings and temporary cash investments......... 1,646,103 1,572,546 1,572,546
3 Accounts receivable 248,335
Less: allowance for doubtful accounts   218,756 248,335 248,335
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use.............. 2,662    
9 Prepaid expenses and deferred charges.......... 108,016 106,262 106,262
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 679 Click to see attachment
List of Attached Documents:
// Content
933 		933
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis 6,998,366
Less: accumulated depreciation (attach schedule) 970,281 5,248,051 Click to see attachment
List of Attached Documents:
// Content
6,028,085 		8,204,629
15 Other assets (describe ) Click to see attachment
List of Attached Documents:
// Content
1,085,156 		Click to see attachment
List of Attached Documents:
// Content
1,088,324 		Click to see attachment
List of Attached Documents:
// Content
1,088,324
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,927,923 9,093,702 11,270,246
Liabilities 17 Accounts payable and accrued expenses.......... 138,265 67,498
18 Grants payable.................    
19 Deferred revenue................. 58,620 93,652
20 Loans from officers, directors, trustees, and other disqualified persons 1,634,548 Click to see attachment
List of Attached Documents:
// Content
1,634,548
21 Mortgages and other notes payable (attach schedule)...... 3,326,107 Click to see attachment
List of Attached Documents:
// Content
3,222,213
22 Other liabilities (describe ) Click to see attachment
List of Attached Documents:
// Content
339,129 		Click to see attachment
List of Attached Documents:
// Content
351,880
23 Total liabilities (add lines 17 through 22)......... 5,496,669 5,369,791
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 3,431,254 3,723,911
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 3,431,254 3,723,911
30 Total liabilities and net assets/fund balances (see instructions). 8,927,923 9,093,702
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,431,254
2
Enter amount from Part I, line 27a .....................
2
292,396
3
Other increases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
3
261
4
Add lines 1, 2, and 3 ..........................
4
3,723,911
5
Decreases not included in line 2 (itemize)
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
3,723,911
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ......................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 2,611
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 2,611
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,611
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 3,017
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,017
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10 406
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax406 Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
TX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressWWW.TEXASCOWBOYHALLOFFAME.ORG
14
The books are in care ofDOUG SCHUMACHER Telephone no. (817) 731-6199

Located at131 E EXCHANGE AVE STE 207FORT WORTHTX ZIP+476164
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
Yes
 
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2025? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
JO A HICKMAN DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
PAM MINICK VICE PRES/DI
5.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
DOUG SCHUMACHER TREAS/DIRECT
5.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
DAVE APPLETON DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
TULL BAILEY DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
RICKY BOLIN DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
BRAD H HICKMAN DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
BRENDA KOSTOHRYZ PRES/DIRECTO
5.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
BILLY MINICK DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
JEAN ROACH DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
RED STEAGALL DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
CHRIS COX DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
DEBBIE GARRISON DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
TERI WENGLEIN DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
BOBBY NORRIS DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
COLE HADLEY SEC/DIRECTOR
5.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
HARRIET JEFFERS DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
TREASUE MADDOX HANNAH DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
MERCEDES MADDOX BLOOMER DIRECTOR
1.00 		0 0 0
131 E EXCHANGE AVE STE 207
FORT WORTH,TX76164
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
ANDREA RUBY EXECUTIVE DI
40.00 		118,909 11,256  
131 E EXCHANGE AVE STE 207
FORT WORT,TX76164
Total number of other employees paid over $50,000...................  
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
CG NORTHERN DEVELOPMENT LLC CONSTRUCTION 435,554
PO BOX 470098
FORT WORTH,TX76147
CDJ CONSTRUCTION LLC CONSTRUCTION 130,069
1012 NORTH STREET
WEATHERFORD,TX76086
R&S AC HEATING LLC AC SERVICES 120,995
7829 CORINA DR
FORT WORTH,TX76108
HENNESSEY ELECTRICAL SOLUTIONS LLC ELECTRICIAN 73,917
1221 CONCHO DR
BENBROOK,TX76126
EQUIPPED PLUMBING PLUMBING 70,470
1327 FW HWY STE B
WEATHERFORD,TX76086
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 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 587,986
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................  
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
794
b
Average of monthly cash balances.......................
1b
2,017,327
c
Fair market value of all other assets (see instructions)................
1c
5,343,601
d
Total (add lines 1a, 1b, and 1c).......................
1d
7,361,722
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
7,361,722
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
110,426
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
7,251,296
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
362,565
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
362,565
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
2,611
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,611
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
359,954
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
359,954
6
Deduction from distributable amount (see instructions) .................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
359,954
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) ..........
1a
471,997
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
471,997
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7 359,954
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 41,816
b From 2021...... 137,444
c From 2022...... 180,355
d From 2023...... 167,262
e From 2024...... 159,849
f Total of lines 3a through e ........ 686,726
4Qualifying distributions for 2025 from Part
XI, line 4: $ 471,997
a Applied to 2024, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions) ..... 		 
c Treated as distributions out of corpus (Election
required—see instructions) ........ 		 
d Applied to 2025 distributable amount..... 359,954
e Remaining amount distributed out of corpus 112,043
5 Excess distributions carryover applied to 2025.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 798,769
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ... 		41,816
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		756,953
10 Analysis of line 9:
a Excess from 2021 .... 137,444
b Excess from 2022 .... 180,355
c Excess from 2023 .... 167,262
d Excess from 2024 .... 159,849
e Excess from 2025 .... 112,043
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2025, enter the date of the ruling ......
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
JO A HICKMAN
BRENDA HICKMAN KOSTOHRYZ
BRAD HICKMAN
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total ................................. 3a  
bApproved for future payment
Total ................................. 3b  
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aINDUCTION CEREMONY         64,316
bLEGACY CEREMONY         2,291
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 72,264  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531190 634,748      
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory   62 1 49,100 220
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 634,810 121,364 66,827
13Total. Add line 12, columns (b), (d), and (e)..................
13
823,001
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A INCOME RECEIVED FROM INDUCTION CEREMONY
10 SALES OF MERCHANDISE IN MUSEUM
1B INCOME RECEIVED FROM LEGACY CEREMONY
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
TEXAS COWBOY HALL OF FAME INC
 
Employer identification number

30-0130037
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
TEXAS COWBOY HALL OF FAME INC
  		Employer identification number
30-0130037
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
THE NORRIS FOUNDATION
3131 WINSLOW SQ
 
JACKSONVILLE, FL32207

$ 28,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
BYRON WALKER
1100 SLIP DOWN RD
 
POOLVILLE, TX76487

$ 5,600


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
LYDA HILL PHILANTHROPIES
2001 ROSS AVE STE 4600
 
DALLAS, TX75201

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
CAVENDER'S
2586 OAK MANOR WAY
 
TYLER, TX75703

$ 9,250


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
ELLARD FAMILY HOLDINGS
PO BOX 218
 
ADDISON, TX75001

$ 7,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
14
NORTH TEXAS COMMUNITY FOUNDATION
777 MAIN STREET STE 2850
 
FORT WORTH, TX76102

$ 10,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
TEXAS COWBOY HALL OF FAME INC
  		Employer identification number
30-0130037
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
STOCKYARDS HERITAGE DEVELOPMENT CO
131 E EXCHANGE AVE STE 212
 
FORT WORTH, TX76164

$ 5,800


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
LESLYN WALLACE
415 MATERN CT
 
HORSESHOE BAY, TX78657

$ 25,750


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
15
MITZI DAVIS
PO BOX 122269
 
FORT WORTH, TX76121

$ 14,475


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
AMERICAN HAT COMPANY
3091 HWY 81 N
 
BOWIE, TX76230

$ 6,900


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
PBR
122 E EXCHANGE AVE STE 470
 
FORT WORTH, TX76164

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
SCHARBAUER CATTLE COMPANY
3410 AIRWAY BLVD
 
AMARILLO, TX79118

$ 9,250


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
TEXAS COWBOY HALL OF FAME INC
  		Employer identification number
30-0130037
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
FABIO VASQUEZ
6871 FERN DR
 
MIAMI LAKES, FL33014

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
THE ROACH FOUNDATION
777 TAYLOR ST STE PII-J
 
FORT WORTH, TX76102

$ 17,300


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
ASHLEY GEE
3313 ROLLING HILLS
 
FLOWER MOUND, TX75022

$ 5,400


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
TEXAS COWBOY HALL OF FAME INC
  		Employer identification number

30-0130037
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
12
 BILLY KLAPPER BIT $ 5,400 2025-03-16
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
TEXAS COWBOY HALL OF FAME INC
  		Employer identification number

30-0130037
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2025 AccountingFeesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX PREPARATION 613 1,780    
RODEO PLAZA 9,775      

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TY 2025 DepreciationSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
BLDG ACQUISITION COSTS 2018-08-01 36,605 4,422 STRAIGHT LINE 39.0000 489      
BUILDING - 2501 RODEO PLAZA 2019-02-28 4,258,397 500,711 STRAIGHT LINE 39.0000 56,942      
CLOSING COSTS - 2501 RODEO PLAZA 2019-02-28 5,686 668 STRAIGHT LINE 39.0000 76      
FRONT PORCH LEASE COMMISSIONS 2020-08-01 4,421 4,421 STRAIGHT LINE 3.0000        
BUILDING IMPROVEMENTS 2020-11-01 59,975 4,425 STRAIGHT LINE 39.0000 802      
SPECIAL BATHROOM DOOR 2021-03-15 993 993 STRAIGHT LINE 15.0000        
LOAN CLOSING COSTS 2022-04-06 59,147 8,641 STRAIGHT LINE 10.0000 3,085      
ROOF REPLACEMENT 2022-08-15 692,405 19,276 STRAIGHT LINE 39.0000 9,259      
DRAINAGE 2023-06-30 72,606 2,907 STRAIGHT LINE 15.0000 2,525      
JWM RENEWAL COMMISSIONS 2023-10-01 141,949 16,130 STRAIGHT LINE 11.0000 12,904      
ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100,233 11,390 STRAIGHT LINE 11.0000 9,112      
JWM EXPANSION COMMISSION 2023-10-01 47,987 5,454 STRAIGHT LINE 11.0000 4,362      
BACKFLOW PROJECT 2023-12-21 75,042 2,450 STRAIGHT LINE 15.0000 2,609      
EXTERIOR RESURFACING 2023-12-21 384,763 4,832 STRAIGHT LINE 39.0000 5,145      
FIRE PANEL UPGRADE 2024-02-29 81,516 853 STRAIGHT LINE 39.0000 1,090      
PARAPET ROOF PROJECT 2024-06-30 261,949 1,645 STRAIGHT LINE 39.0000 3,503      
LOS VAQUEROS LEASE COMMISSION 2024-10-26 43,447 1,034 STRAIGHT LINE 7.0000 6,207      
LOS VAQUEROS LEASE COMMISSION 2024-10-26 86,894 2,069 STRAIGHT LINE 7.0000 12,413      
TENANT IMPROVEMENT - ESCAPOLOGY 2025-10-01 579,682   STRAIGHT LINE 15.0000 9,661      
ESCAPOLOGY/LEASE COMMISSION 2025-10-01 99,354   STRAIGHT LINE 10.5000 2,366      
FENCES/GATE FOR DUMPSTER - LOS VAQUEROS 2025-01-01 14,870   STRAIGHT LINE 15.0000 517      
TENANT IMPROVEMENTS - LOS VAQUEROS 2025-01-01 375,562   STRAIGHT LINE 15.0000 25,037      
DESIGN SERVICES - ALLEN BOOTS 2025-01-01 3,158   STRAIGHT LINE 15.0000 210      
DESIGN SERVICES - LOS VAQUEROS 2025-01-01 6,038   STRAIGHT LINE 15.0000 403      
DESIGN SERVICS - JOHN WAYNE 2025-01-01 1,098   STRAIGHT LINE 15.0000 73      
BUILDING ACQUISITION COSTS 2018-08-01 36,605 1,209 STRAIGHT LINE 39.0000 449 89    
BUILDING - 2501 RODEO PLAZA 2019-02-28 4,258,397 140,778 STRAIGHT LINE 39.0000 52,247 10,369    
CLOSING COSTS - 2501 RODEO 2019-02-28 5,686 188 STRAIGHT LINE 39.0000 70 14    
FRONT PORCH LEASE COMMISSIONS 2020-08-01 4,421   STRAIGHT LINE 3.0000        
BUILDING IMPROVEMENTS 2020-11-01 59,975 1,983 STRAIGHT LINE 39.0000 736 146    
LOAN CLOSING COSTS 2022-04-06 59,147 7,625 STRAIGHT LINE 10.0000 2,830 562    
ROOF REPLACEMENT 2022-08-15 692,405 22,890 STRAIGHT LINE 39.0000 8,495 1,686    
DRAINAGE 2023-06-30 72,606 4,354 STRAIGHT LINE 15.0000 2,316 460    
ALLENS BOOT LEASE COMMISSIONS 2023-10-01 100,233   STRAIGHT LINE 11.0000   1,659    
JWM RENEWAL COMMISSIONS 2023-10-01 141,949   STRAIGHT LINE 11.0000   2,350    
JWM EXPANSION COMMISSION 2023-10-01 47,987   STRAIGHT LINE 11.0000   794    
BACKFLOW PROJECT 2023-12-21 75,042 2,552 STRAIGHT LINE 15.0000 2,394 475    
FIRE PANEL UPGRADE 2024-02-29 81,516 889 STRAIGHT LINE 39.0000 1,000 199    
PARAPET ROOF PROJECT 2024-06-30 261,949 1,713 STRAIGHT LINE 39.0000 3,214 638    
LOS VAQUEROS LEASE COMMISSIONS 2024-10-26 43,447   STRAIGHT LINE 7.0000   1,130    
LOS VAQUEROS LEASE COMMISSIONS 2024-10-26 86,894   STRAIGHT LINE 7.0000   2,261    
EXTERIOR RESURFACING 2023-12-21 384,763 5,033 STRAIGHT LINE 39.0000 4,721 937    
TENANT IMPROVEMENTS - ESCAPOLOGY 2025-10-01 579,682   STRAIGHT LINE 15.0000   1,759    
ESCAPOLOGY LEASE COMMISSIONS 2025-10-01 99,354   STRAIGHT LINE 10.5000   431    
FENCES/GATE FOR DUMPSTER - LOS VAQUEROS 2025-01-01 14,870   STRAIGHT LINE 15.0000 474 94    
TENANT IMPROVEMENTS - LOS VAQUEROS 2025-01-01 375,562   STRAIGHT LINE 15.0000   4,560    
DESIGN SERVICES - ALLEN BOOTS 2025-01-01 3,158   STRAIGHT LINE 15.0000   38    
DESIGN SERVICES - LOS VAQUEROS 2025-01-01 6,038   STRAIGHT LINE 15.0000   73    
DESIGN SERVICES - JOHN WAYNE 2025-01-01 1,098   STRAIGHT LINE 15.0000   13    

TY 2025 InvestmentsCorpStockSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Name of Stock End of Year Book Value End of Year Fair Market Value
5 SH. NVIDIA CORPORATION 933 933

TY 2025 LandEtcSchedule2
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FURNITURE & FIXTURES 9,901 9,901    
INTANGIBLE ASSET 18,974 18,974   18,974
CLOSING COSTS 59,147 22,180 36,967  
BUILDING 4,300,689 758,247 3,542,442 5,576,000
IMPROVEMENTS 2,609,655 160,979 2,448,676 2,609,655


TY 2025 LegalFeesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES ATTRIBUTED TO NII   2,881    
RODEO PLAZA 15,823      


TY 2025 LoansFromOfficersSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037

Item No. 1
Lender's Name HICKMAN PROPERTIES INC
Lender's Title  
Original Amount of Loan 334548
Balance Due 334548
Date of Note 2021-09
Maturity Date 1931-09
Repayment Terms BALANCE DUE AT MATURITY
Interest Rate  
Security Provided by Borrower  
Purpose of Loan MUSEUM EXPANSION
Description of Lender Consideration CASH
Consideration FMV  

Item No. 2
Lender's Name JO HICKMAN
Lender's Title MANAGER
Original Amount of Loan 1300000
Balance Due 1300000
Date of Note 2021-12
Maturity Date 1931-12
Repayment Terms BALANCE DUE AT MATURITY
Interest Rate  
Security Provided by Borrower  
Purpose of Loan MUSEUM EXPANSION
Description of Lender Consideration CASH
Consideration FMV  


TY 2025 MortgagesAndNotesPayableSch
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Total Mortgage Amount:  

Item No. 1
Lender's Name SIMMONS BANK LOAN
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 3,400,000
Balance Due 3,222,213
Date of Note 2024-04
Maturity Date 1932-03
Repayment Terms P&I WITH BAL. DUE @ MATURE
Interest Rate 0.0508
Security Provided by Borrower DEED OF TRUST
Purpose of Loan MUSEUM EXPANSION
Description of Lender Consideration CASH
Consideration FMV  


TY 2025 OtherAssetsSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
CONSTRUCTION IN PROGRESS 629,116 651,902 651,902
LEASE COMMISSIONS LESS AMORTIZATION 456,040 436,422 436,422


TY 2025 OtherExpensesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUCTION        
SUPPLIES 10,420   10,420  
RODEO PLAZA        
SUPPLIES 243      
OFFICE EXPENSES 59      
LOSS ON LEASE TERMINATION 71,607      
EXPENSES        
ADVERTISING 5,400   5,400  
EVENTS 300   300  
IT EXPENSES 6,285     6,285
INDUCTION EXPENSE 67,479   67,479  
INSURANCE EXPENSE 29,637     29,637
MEALS & ENTERTAINMENT 1,893     1,893
OFFICE EXPENSES 19,824 11    
GIFTS 690     690
LEGACY EXPENSES 6,136   6,136  
MEMBERSHIP EXPENSES 745      
SUPPLIES 136 44 137  
LOSS ON LEASE TERMINATION   13,040    


TY 2025 OtherIncomeSchedule2
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
INDUCTION CEREMONY 64,316   64,316
LEGACY CEREMONY 2,291   2,291


TY 2025 OtherIncreasesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Description Amount
UNREALIZED GAIN 261


TY 2025 OtherLiabilitiesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Description Beginning of Year - Book Value End of Year - Book Value
PROPERTY TAX PAYABLES 45,016 52,767
SECURITY DEPOSITS 294,113 299,113


TY 2025 OtherProfessionalFeesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES   661    
RODEO PLAZA 3,633      


TY 2025 SalesOfInventoryList 
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
MUSEUM GIFT SHOP 2,724 2,662 62
NON-UBI SALES 220   220
AUCTION 49,100   49,100

TY 2025 TaxesSchedule
Name:
TEXAS COWBOY HALL OF FAME INC
EIN:
30-0130037
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INCOME TAXES 89,116      
PERSONAL PROPERTY TAXES 184