Skip to content
Nonprofiteer
← COWBOY HALL OF FAME AFFILIATED FUND INC

Form 990 for tax year 2023

Filed by COWBOY HALL OF FAME AFFILIATED FUND INC.

Totals

Total revenue
$89,858
Total expenses
$95,625
Contributions and grants received
$1,003
Grants paid
$87,570
Program service revenue
$0
Investment income
$88,855
Other revenue
$0
Total assets, end of year
$1,912,834
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,912,834
Program services expenses (Part IX)
$87,570
Management and general expenses
$7,363
Fundraising expenses
$692
Program service expenses (Part III)
$87,570

Program services were 91.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,003

  • 3 · Investment income

    total $26,849 · excluded $26,849

  • 7a · Gross sales of assets other than inventory

    securities $483,811

  • 7b · Less cost or other basis and sales expenses

    securities $421,805

  • 7c · Gain or loss

    securities $62,006

  • 7d · Net gain or loss

    total $62,006 · excluded $62,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,570 · program services $87,570

  • 11a · Fees: management

    total $6,684 · management and general $5,995 · fundraising $689

  • 11f · Fees: investment management

    total $1,368 · management and general $1,368

  • 24a · Other expenses: CONTRIBUTION PROCESSING

    total $3 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,626 · end of year $4,782

  • 11 · Investments: publicly traded securities

    beginning of year $1,752,881 · end of year $1,908,052

  • 27 · Net assets without donor restrictions

    beginning of year $87,570 · end of year $90,491

  • 28 · Net assets with donor restrictions

    beginning of year $1,667,937 · end of year $1,822,343

Mission and programs · 2023

Mission

TO SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION BY SUPPORTING THE NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM.

Activities or mission (Part I)

TO SUPPORT THE NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM.

  • TO SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION BY SUPPORTING THE NATIONAL COWBOY AND WESTERN HERITAGE MUSEUM.

    Expenses $87,570 · Grants $87,570

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINA ADCOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 49.75 related

  • SCOTT SPRADLING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • PAT FITZGERALD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTIAN KEESEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • ED KREI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • HAROLD SIMONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JJ TREADWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • HELEN STONE

    SECRETARY

    Total calculated
    $225,405
    From this org
    $0
    From related orgs
    $196,112
    Other
    $29,293
    Hours/week
    0.25 + 49.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,445 related
    Bonus
    $0
    Other
    $0 + $5,667 related
    Deferred
    $0 + $19,611 related
    Nontaxable benefits
    $0 + $9,682 related
    Filer's total
    $0 + $225,405 related

  • CATHY LIPPARD

    TREASURER

    Total calculated
    $196,928
    From this org
    $0
    From related orgs
    $170,286
    Other
    $26,642
    Hours/week
    0.25 + 49.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,003 related
    Bonus
    $0
    Other
    $0 + $5,283 related
    Deferred
    $0 + $17,029 related
    Nontaxable benefits
    $0 + $9,613 related
    Filer's total
    $0 + $196,928 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE INDIVIDUALS LISTED IN SCHEDULE J ARE COMPENSATED BY THE OKLAHOMA CITY COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. THE RELATED ORGANIZATION CHECKS THE FOLLOWING BOX ON SCHEDULE J, PART I, LINE 3: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2 May 2025
IRS schema version
2023v6.0
Source object
202501299349304600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.