2023-11-13T17:26:15-06:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840755735 PRO RODEO HALL OF FAME AND MUSEUM OF THE AMERICAN COWBOY % PRO RODEO HALL OF FAME PROR 7195284764 101 Pro Rodeo Drive Colorado Springs CO 80919 Pamela McManus CFO 7195284734 2023-11-15 true Pamela McManus 999009999 DOREEN B MERZ P00841439 7196301186 2022 2023-04-26 12:10:37Z COWBOY INC Pamela McManus 101 Pro Rodeo Drive Colorado Springs CO 80919 1659909 false X PRORODEOHALLOFFAME.COM X 1977 CO The Pro Rodeo Hall of Fame & Museum of American Cowboy educates the public about rodeo, its history and history and impact on western American culture,(Continued on Sch O) 14 13 11 17 0 653347 973906 161970 217411 0 -19137 305768 41328 1121085 1213508 0 0 0 0 265475 322653 0 0 181587 851366 1227417 1116841 1550070 4244 -336562 7532712 7774601 137069 720854 7395643 7053747 The prorodeo hall of fame and museum of the American cowboy educates the public about rodeo, its history and impact on western American culture, and provides recognition to rodeo notables of the past and present and serves as an inspiration for the future. false false 314762 99706 DISPLAYS AND EXHIBITS- DISPLAYS OF MUSEUM ARTIFACTS CONSISTENT WITH THE THEME AND MISSION OF THE MUSEUM. 88445 83256 VISITOR PROMOTIONS PROGRAMS- DESIGNED TO PROMOTE AN AWARENESS AND UNDERSTANDING OF THE MUSEUM IN ORDER TO ATTRACT VISITORS TO THE HALL OF FAME. 149711 135707 MUSEUM INDUCTIONS- EVENTS DESIGNED TO HONOR INDIVIDUALS, RODEO COMMITTEES AND RODEO ANIMALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE SPORT OF PROFESSIONAL RODEO. 552918 true true false false false false false true false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false true false true 3 0 11 true false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true false false true true false CO NV X PRO RODEO HALL OF FAME 7195284734 101 PRO RODEO DRIVE Colorado Springs CO 80919 X Tom Glause President 5.0 44.0 X X 0 389952 18761 Pamela McManus CFO 5.0 45.0 X 0 183399 27773 Steve Knowles Secretary 5.0 40.0 X 0 149020 30923 Kent L Sturman Executive Director 40.0 0.0 X 97538 0 6725 James Miller Trustee 5.0 10.0 X 0 0 0 Butch Morgan Trustee 5.0 0.0 X 0 0 0 Bart Hutton Trustee 5.0 0.0 X 0 0 0 Jon Mattson Trustee 5.0 0.0 X 0 0 0 Jim Korkow Trustee 5.0 0.0 X 0 0 0 John Adams Trustee 5.0 0.0 X 0 0 0 Greg Hill Trustee 5.0 0.0 X 0 0 0 Daren Peterson Trustee 5.0 0.0 X 0 0 0 David Allen Trustee 5.0 0.0 X 0 0 0 Michael Dawson Trustee 5.0 0.0 X 0 0 0 Bo Gardner Trustee 5.0 0.0 X 0 0 0 Bobby Norris Trustee 5.0 0.0 X 0 0 0 Pam Minick Trustee 5.0 0.0 X 0 0 0 97538 722371 84182 0 false true false Professional Rodeo Cowboy Assoc PR 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 Acct/General Adm/IT 700818 1 178075 436317 200000 51503 108011 98557 973906 MUSEUM ADMISSION 712110 99706 99706 RENT FROM RELATED ORGANIZATIONS 531110 90000 90000 OTHER PROGRAM EVENTS 712110 27705 27705 217411 1632 1632 0 0 92184 92184 0 92184 18000 74184 20769 -20769 -20769 -20769 238466 436317 372580 -134114 -134114 0 0 0 136310 53052 83258 83258 0 1213508 318669 -79067 X 0 0 0 0 104263 53053 20589 30621 0 188172 95378 35567 57227 3676 1838 735 1103 3606 3065 361 180 22936 11468 4587 6881 0 4905 3041 1864 50726 50726 0 0 613 613 158300 3251 155049 74152 66737 7415 51815 25480 16591 9744 400695 1084 399204 407 0 190149 77400 108171 4578 14279 10709 3570 0 18143 18143 0 0 198497 168722 19850 9925 16582 14095 1658 829 NFR OPEN 16001 4000 12001 MEMBERS FULFILLMENT 14663 3340 11323 EXHIBIT ARCHIVES 12840 5706 7134 DUES, MEMBERSHIPS & SUBSCRIBE 5057 4551 506 1550070 552918 815565 181587 1091017 1589797 0 0 10000 0 0 19374 0 0 0 0 0 0 58253 93133 30420 9976 10098946 4183639 6036255 5915307 0 147014 0 0 0 0 0 0 306767 0 7532712 7774601 76879 32171 0 0 60190 16050 0 0 0 0 0 0 0 0 0 0 0 672633 137069 720854 X 7395643 7053747 0 0 7395643 7053747 7532712 7774601 -336562 -5334 X false true X true false X 848891 1080491 1147063 990401 973906 5040752 0 0 848891 1080491 1147063 990401 973906 5040752 1812522 3228230 162946 166917 127680 143750 75816 677109 0 0 5717861 1013114 0.56459 0.61400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 3246952 3246952 5809060 3307083 2501977 1042934 876556 166378 5915307 0 DUE TO RELATED PARTY 672633 672633 X 1180141 -5334 372580 367246 812895 613 400000 400613 1213508 1522037 372580 372580 1149457 613 400000 400613 1550070 ScHEDULE D Part III Line 1 In conformity with the practice followed by many museums, art objects purchased and donated are not reflected on the statements of financial position. The cost of all objects acquired is included in program expenses. The Hall's collection management policy stipulates that any proceeds of deaccessions of objects will be used to acquire other collection items. During the year ended December 31, 2022, there were accessions valued at $7,140 with deaccessions valued at $0. Accessions consisted primarily of artwork, artifacts, Barrel-Racing cloths, and printed materials. SchEDULE D Part III Line 4 The Pro Rodeo Hall of Fame & Museum of American Cowboy'S collections and historical treasures are held for educating the general public about the sport, the history, and the impact of rodeo on western American culture and to recognize past and present professional rodeo champions. SchEDULE D Part X Line 2 The Hall believes that it does not have any uncertain tax positions that are material to the financial statements. SCHEDULE D, PART XI, LINE 2D OTHER: $372,580. FUNDRAISING EVENT EXPENSES REPORTED IN EXPENSE WITHIN THE AUDITED FINANCIAL STATEMENTS AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN. SCHEDULE D, PART XI, LINE 4B OTHER: $400,000 AUDITED FINANCIAL STATEMENTS "ALLOCATED LOSS" OTHER INCOME ITEM, REPORTED IN EXPENSE FOR THE TAX RETURN. SCHEDULE D, PART XII, LINE 2D OTHER: $372,580. FUNDRAISING EVENT EXPENSES REPORTED IN EXPENSE WITHIN THE AUDITED FINANCIAL STATEMENTS AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN. SCHEDULE D, PART XII, LINE 4B OTHER: $400,000 AUDITED FINANCIAL STATEMENTS "ALLOCATED LOSS" OTHER INCOME ITEM, REPORTED IN EXPENSE FOR THE TAX RETURN. Induction 392667 302392 90275 995 14920 14552 72359 1000 89173 Gala 282116 133925 148191 1220 5176 22330 58283 5000 87572 0 674783 436317 238466 2215 20096 36882 130642 6000 176745 372580 -134114 false false false false false false false false false Tom Glause President 324850 65102 10100 8661 408713 Steve Knowles Secretary 149020 26400 4523 179943 Pamela McManus CFO 183399 26976 797 211172 SCHEDULE J, PART II, LINE 1, 2 Tom Glause is compensated by PRCA Properties. Pamela McManus and Steve Knowles are both compensated by PROFESSIONAL RODEO COWBOY ASSOCIATION (PRCA). X INDUCTION ITEMS 44 21847 Cost X GALA AUCTION ITEMS 41 76710 Cost false true false SchEDULE M Part I Line 25 Column B reports the number of contributions received. Form 990 Part I LINE 1 (MISSION STATEMENT CONTINUED) and provides recognition to rodeo notables of the past and present and serves as an inspiration for the future. Form 990 Part VI line 11 B FORM 990 IS REVIEWED WITH THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE DIRECTOR OF OPERATIONS. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990 Part VI line 12c ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANY PERCEIVED CONFLICTS OF INTEREST PRIOR TO ACCEPTING A POSITION ON THE BOARD AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE AFTER THEIR APPOINTMENT. Form 990 Part VI line 15a THE PRESIDENT AND CFO REVIEW COMPARABLE DATA, SALARY INFORMATION AND OTHER RESOURCES FOR THE COMPENSATION PACKAGE OF THE MUSEUM DIRECTOR. Form 990 Part VI line 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990 Part VII COLUMN E , COLUMN F, LINES 1, 2 Tom Glause is compensated by PRCA Properties. Pamela McManus and Steve Knowles are both compensated by PROFESSIONAL RODEO COWBOY ASSOCIATION (PRCA). FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:4994 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:250 FORM 990 PART IX LINE 11G DESCRIPTION:OVERHEAD ALLOCATION TOTAL FEES:1016 FORM 990 PART IX LINE 11G DESCRIPTION:PRCA SERVICE TO HOF GEN ADMIN TOTAL FEES:152040 PROFESSIONAL RODEO COWBOYS ASSOC INC 101 Pro Rodeo Drive Colorado Springs CO 80919 840414922 prof. rodeo CO 501 (C)(6) none false California Cowboy Association Inc PO Box 1507 Oakdale CA 80919 941700234 prca circuit CA 501(C)(6) PRCA false PROFESSIONAL RODEO COWBOYS ASSOCIATION I 101 Pro Rodeo Drive Colorado Springs CO 80919 840913588 prca circuits CO 501 (C)(6) PRCA false JUNIOR RODEO 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 850501208 rodeo activities CO PRCA C Corp 0 0 0.00000 false PRCA Properties Inc 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 advertising CO PRCA C Corp 0 0 0.00000 false false false true false true false true false false true false true true true true false false false false