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Nonprofiteer
← COWBOY JOE CLUB INC

Form 990 for tax year 2022

Filed by COWBOY JOE CLUB INC.

Totals

Total revenue
$8,849,966
Total expenses
$7,618,089
Contributions and grants received
$7,998,579
Grants paid
$0
Program service revenue
$0
Investment income
$36,885
Other revenue
$814,502
Total assets, end of year
$15,879,000
Total liabilities, end of year
$364,000
Net assets or fund balances, end of year
$15,515,000
Program services expenses (Part IX)
$7,618,089
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$7,618,089

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

    $3,816,595

  • 1f · All other contributions, gifts and grants

    $4,181,984

  • 3 · Investment income

    total $36,885 · related or exempt $36,885

  • 8a · Fundraising events: gross income

    $1,549,536

  • 8b · Fundraising events: direct expenses

    $735,034

  • 8c · Net income from fundraising events

    total $814,502

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,192,869 · program services $1,192,869

  • 10 · Payroll taxes

    total $290,576 · program services $290,576

  • 11c · Fees: accounting

    total $16,500 · program services $16,500

  • 12 · Advertising and promotion

    total $4,846 · program services $4,846

  • 13 · Office expenses

    total $28,842 · program services $28,842

  • 16 · Occupancy

    total $80,568 · program services $80,568

  • 17 · Travel

    total $112,246 · program services $112,246

  • 24a · Other expenses: TRANSFER TO ATHLETIC

    total $3,250,000 · program services $3,250,000

  • 24b · Other expenses: RESTRICTED SPORTS EXPENSE

    total $1,843,218 · program services $1,843,218

  • 24c · Other expenses: CATERING

    total $238,101 · program services $238,101

  • 24d · Other expenses: OTHER SUPPLIES

    total $212,520 · program services $212,520

  • 24e · All other expenses

    total $347,803 · program services $347,803

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $11,096,636 · end of year $12,990,622

  • 3 · Pledges and grants receivable

    beginning of year $1,467,423 · end of year $2,187,067

  • 4 · Accounts receivable

    beginning of year $59,256 · end of year $1,645

  • 8 · Inventories for sale or use

    beginning of year $72,515 · end of year $70,009

  • 11 · Investments: publicly traded securities

    beginning of year $783,925 · end of year $435,057

  • 15 · Other assets

    beginning of year $195,502 · end of year $194,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,140 · end of year $8,800

  • 19 · Deferred revenue

    beginning of year $795,025 · end of year $355,200

  • 27 · Net assets without donor restrictions

    beginning of year $9,400,719 · end of year $13,845,653

  • 28 · Net assets with donor restrictions

    beginning of year $3,478,373 · end of year $1,669,347

Mission and programs · 2022

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 $7,618,089

As filed on the 2022 return.

Listed in Part VII

  • Wally Wallace

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Crowley

    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

  • Tom Davis

    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

  • Rob Jarosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Roger King

    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

  • Tammy Mortensen

    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

  • Jt Walsh

    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349316153

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