Form 990 for tax year 2023
Filed by HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND.
Totals
- Total revenue
- $21,316,121
- Total expenses
- $18,596,840
- Contributions and grants received
- $20,398,106
- Grants paid
- $17,939,351
- Program service revenue
- $0
- Investment income
- $918,015
- Other revenue
- $0
- Total assets, end of year
- $108,910,730
- Total liabilities, end of year
- $27,951,511
- Net assets or fund balances, end of year
- $80,959,219
- Program services expenses (Part IX)
- $18,209,687
- Management and general expenses
- $318,665
- Fundraising expenses
- $68,488
- Program service expenses (Part III)
- $18,209,687
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRIS BOLEMAN
PRESIDENT
- Total calculated
- $592,767
- From this org
- $0
- From related orgs
- $549,449
- Other
- $43,318
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $446,577 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $2,872 related
- Deferred
- $0 + $15,296 related
- Nontaxable benefits
- $0 + $28,022 related
- Filer's total
- $0 + $592,767 related
-
JEFFREY DOWNING
SECRETARY (THRU 05/2024)
- Total calculated
- $363,098
- From this org
- $0
- From related orgs
- $347,771
- Other
- $15,327
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $324,667 related
- Bonus
- $0 + $22,000 related
- Other
- $0 + $1,104 related
- Deferred
- $0 + $13,232 related
- Nontaxable benefits
- $0 + $2,095 related
- Filer's total
- $0 + $363,098 related
-
KATHERINE GRAHMANN
TREASURER & ASST. SECRETARY
- Total calculated
- $324,895
- From this org
- $0
- From related orgs
- $286,805
- Other
- $38,090
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $255,864 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $941 related
- Deferred
- $0 + $13,471 related
- Nontaxable benefits
- $0 + $24,619 related
- Filer's total
- $0 + $324,895 related
-
JAMES OLIVER BLOODWORTH
DIRECTOR
- Total calculated
- $146,311
- From this org
- $0
- From related orgs
- $146,311
- Other
- $0
- Hours/week
- 0.25 + 2.5 related
-
PATRICIA MANN PHILLIPS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
ANDREW PORTALES CANTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
BRADY FARLEY CARRUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
WARNER DEAN ERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
JUAN GARCIA
DIRECTOR (STARTING 05/2024)
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
JEFFREY HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
GEORGE RAYMOND HINSLEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
PARKS CASE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
DONLEY DUARD JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
JAMES ALAN KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
KELLY J LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
JACK ALLEN LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
WESLEY EDWARD SINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
NOEL ROBERT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
WENDY VANDEVENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
JOE VAN MATRE
DIRECTOR (THRU 05/2024)
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
SHARLEEN LAWING WALKOVIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
JAMES ALFRED WINNE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
HARRY PERRIN
SECRETARY (STARTING 05/2024)
- Total calculated
- $0
- Hours/week
- 1 + 50 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
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
-
$221,000
GRANTS
-
UNIVERSITY OF HOUSTON - DOWNTOWN
$125,000
GRANTS
-
$120,000
GRANTS
-
GRANTS
-
$100,800
GRADUATE ASSISTANCE
-
$100,000
GRANTS
-
GRANTS
-
$100,000
GRANTS
-
$93,600
GRADUATE ASSISTANCE
-
$75,000
GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
HOUSTON LIVESTOCK SHOW & RODEO INC
501(c)(3) · EDUCATION · TX
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · BAR OPERATION · TX
Directly controlled by NA
-
C CORP · LAND DEVELOPMENT · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531909349301703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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