Totals
- Total revenue
- $3,202,333
- Total expenses
- $2,076,849
- Contributions and grants received
- $2,842,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,715
- Other revenue
- $297,088
- Total assets, end of year
- $4,970,919
- Total liabilities, end of year
- $78,696
- Net assets or fund balances, end of year
- $4,892,223
- Program services expenses (Part IX)
- $1,792,224
- Management and general expenses
- $177,556
- Fundraising expenses
- $107,069
- Program service expenses (Part III)
- $1,792,224
Program services were 86.3% 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.
-
1d · Related organizations
$382,691
-
1f · All other contributions, gifts and grants
$2,459,839
-
3 · Investment income
total $62,715 · unrelated business $62,715
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$483,340
-
8b · Fundraising events: direct expenses
$242,512
-
8c · Net income from fundraising events
total $240,828
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$255,704
-
10b · Cost of goods sold
$199,444
-
10c · Net income from sales of inventory
total $56,260 · excluded $56,260
-
11a · Other revenue: Disposal exp of Fixed Asset
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $354,780 · program services $313,320 · management and general $41,460
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $124,152 · program services $121,189 · management and general $2,963
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $249,724 · program services $224,970 · fundraising $24,754
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,000 · program services $18,000 · management and general $12,000
-
17 · Travel
total $34,405 · program services $8,369 · management and general $1,118 · fundraising $24,918
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $23,568 · program services $19,767 · management and general $3,801
-
24a · Other expenses: Assets Contributed to NRHC
total $526,995 · program services $526,995
-
24b · Other expenses: Printing and Publications
total $132,080 · program services $92,879 · management and general $39,201
-
24c · Other expenses: Meals & Entertainment
total $115,783 · program services $92,883 · management and general $12,462 · fundraising $10,438
-
24d · Other expenses: Equipment Lease/Rental
total $111,646 · program services $77,715 · management and general $3,603 · fundraising $30,328
-
24e · All other expenses
total $373,716 · program services $296,137 · management and general $60,948 · fundraising $16,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,863 · end of year $895,077
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $84,080
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $91,215 · end of year $87,639
-
9 · Prepaid expenses and deferred charges
beginning of year $65,087 · end of year $49,599
-
10a · Land, buildings and equipment: cost or other basis
$53,473
-
10b · Land, buildings and equipment: accumulated depreciation
$53,473
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,784,793 · end of year $3,854,524
-
17 · Accounts payable and accrued expenses
beginning of year $34,544 · end of year $76,901
-
25 · Other liabilities
beginning of year $8,675 · end of year $1,795
-
27 · Net assets without donor restrictions
beginning of year $3,024,424 · end of year $3,101,520
-
28 · Net assets with donor restrictions
beginning of year $742,315 · end of year $1,790,703
Mission and programs · 2023
Mission
PRESERVE AND INTERPRET THE HISTORY OF RANCHING, PIONEER LIFE AND THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN NORTH AMERICA.
-
EXHIBIT EXPENSE - ACQUISITION, RESTORATION AND MAINTENANCE OF MUSEUM SITE AND EXHIBITS AT THE NATIONAL RANCHING HERITAGE CENTER.
Expenses $1,792,224
As filed on the 2023 return.
Listed in Part VII
-
Clay CashCLAY CASH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark KirkpatrickMARK KIRKPATRICK
President
- Total calculated
- $0
- Hours/week
- 1
-
Jay EvansJAY EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andra CantrellANDRA CANTRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank McLellandFRANK MCLELLAND
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jay AndrewsJAY ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bedford JonesBEDFORD JONES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara McKenzieBARBARA MCKENZIE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andy GrayANDY GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry HobbsLARRY HOBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara FitzgeraldSARA FITZGERALD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melanie HartMELANIE HART
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary WrightGARY WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe LeathersJOE LEATHERS
Member
- Total calculated
- $0
- Hours/week
- 1
-
John WelchJOHN WELCH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BellahBETSY BELLAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim JenningsJIM JENNINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
-
ENDOWMENT FUND FOR THE PRESERVATION
501C3 · ENDOWMENT · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301846
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.