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Nonprofiteer
← COWBOY JOE CLUB INC

Form 990 for tax year 2023

Filed by COWBOY JOE CLUB INC.

Totals

Total revenue
$5,516,569
Total expenses
$9,092,569
Contributions and grants received
$5,060,692
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$455,877
Total assets, end of year
$12,369,000
Total liabilities, end of year
$430,000
Net assets or fund balances, end of year
$11,939,000
Program services expenses (Part IX)
$9,092,569
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,092,569

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,887,203

  • 1f · All other contributions, gifts and grants

    $2,173,489

  • 8a · Fundraising events: gross income

    $1,199,994

  • 8b · Fundraising events: direct expenses

    $744,117

  • 8c · Net income from fundraising events

    total $455,877

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,159,886 · program services $1,159,886

  • 10 · Payroll taxes

    total $352,989 · program services $352,989

  • 11c · Fees: accounting

    total $18,739 · program services $18,739

  • 12 · Advertising and promotion

    total $16,935 · program services $16,935

  • 13 · Office expenses

    total $36,933 · program services $36,933

  • 16 · Occupancy

    total $690,766 · program services $690,766

  • 17 · Travel

    total $63,340 · program services $63,340

  • 24a · Other expenses: TRANSFER TO ATHLETICS

    total $4,142,520 · program services $4,142,520

  • 24b · Other expenses: RESTRICTED SPORTS EXPENSE

    total $810,259 · program services $810,259

  • 24c · Other expenses: MISCELLANEOUS OPERATING

    total $739,391 · program services $739,391

  • 24d · Other expenses: CATERING

    total $305,614 · program services $305,614

  • 24e · All other expenses

    total $755,197 · program services $755,197

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,990,622 · end of year $4,115,100

  • 3 · Pledges and grants receivable

    beginning of year $2,187,067 · end of year $2,383,846

  • 4 · Accounts receivable

    beginning of year $1,645 · end of year $5,902

  • 8 · Inventories for sale or use

    beginning of year $70,009 · end of year $54,255

  • 11 · Investments: publicly traded securities

    beginning of year $435,057 · end of year $5,619,981

  • 15 · Other assets

    beginning of year $194,600 · end of year $189,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,800

  • 19 · Deferred revenue

    beginning of year $355,200 · end of year $430,000

  • 27 · Net assets without donor restrictions

    beginning of year $13,845,653 · end of year $10,258,244

  • 28 · Net assets with donor restrictions

    beginning of year $1,669,347 · end of year $1,680,756

Mission and programs · 2023

Mission

THE MISSION OF THE COWBOY JOE CLUB IS TO RAISE FUNDS TO SUPPORT STUDENT ATHLETE SCHOLARSHIPS & EDUCATIONAL RESOURCES.

  • TO PROVIDE STUDENT ATHLETES WITH EDUCATIONAL RESOURCES AND SCHOLARSHIPS.

    Expenses $9,092,569

As filed on the 2023 return.

Listed in Part VII

  • Derek Gossler

    EXECUTIVE DI

    Total calculated
    $105,876
    From this org
    $0
    From related orgs
    $105,876
    Other
    $0
    Hours/week
    40

  • Katherine Crowley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jt Walsh

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Jake Anfinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Bach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Casey Bramlet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Crum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Dunham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leo Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Martin Gubbels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Natasha Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Hinman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Hornbaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Hursh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John McKinley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Mendicino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Pivic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Sorenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mindy Uitterdyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlie Van Over

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denny Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wally Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Wilkerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Garth Yeates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349314230

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