HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN 76-0260204)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-05-11
- IRS object ID
- 202001329349302405
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T14:59:52-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760260204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON LIVESTOCK SHOW AND RODEO | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATIONAL FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER HAZELTON | InCareOfNm |
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8326671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL COWLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8326671000 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 2673303000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.35.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23522320201325000037 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C276736B1F8534619D83B6F2AADECD8007A5E58 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2719192911BCB3EB586EADDE14073544A58AB321 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL COWLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,410,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 34000 | TotalVolunteersCnt |
| Total Gross UBI | -$16,370 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$18,522 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,421,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,634,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,619,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,259,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,041,029 | PYTotalRevenueAmt |
| CY Total Revenue | $14,894,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,701,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,262,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $466,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $584,206 | PYOtherExpensesAmt |
| CY Other Expenses | $603,885 | CYOtherExpensesAmt |
| PY Total Expenses | $19,752,753 | PYTotalExpensesAmt |
| CY Total Expenses | $20,337,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,711,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,442,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,716,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,319,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,543,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,113,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,172,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,205,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,694,000 | ExpenseAmt |
| Grant | $14,694,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The HLSR Educational Fund awarded 514 $20,000 scholarships for Texas students to attend Texas colleges and universities. It funded another 139 scholarships to Texas students participating in and selected by 4-H & FFA. 71 other scholarships are awarded to students studying specific programs at universities. In addition, the Achievement scholarship was awarded to other existing scholars, a total of $1.2 million awarded to 101 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,568,420 | ExpenseAmt |
| Grant | $4,568,420 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Awarded $4,568,420 in educational and agriculture grants to various organizations. Some of the grants focus on supporting the agricultural industry, benefitting FFA and 4-H programs and agricultural programs at various universities. There are also grants for children and youth educational programming at many cultural organizations, mainly focused in the Houston area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,065 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | In addition to the scholarships and grants awarded, resources are also spent to educate the public on the Educational Funds progress and to support the scholarship students striving to meet their degree goals. An annual exhibit informs rodeo attendees of the Educational Funds activities and educational impact on the community. Student assistance programs, campus events, and other endeavors help give students the resources to be successful. Once a student has graduated, they can join the Scholarship Alumni Association, providing them a chance to give back to the community and organization, connect with current scholars and network with past scholars. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,895,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HAZELTON | PersonNm |
| Phone | 8326671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JAMES A WINNE III | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |
| BRADY F CARRUTH | |||||||
| CHAIRMAN OF THE BOARD ELECT | 1.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |
| JIM BLOODWORTH | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $106,446 | $0 | |
| DON A BUCKALEW | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JOHN D ELLIS JR | |||||||
| DIRECTOR (THROUGH 1/20/2019) | 0.25 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| TILMAN J FERTITTA | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| RAY HINSLEY | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HOLLIS JR | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JP HUNNICUTT III | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| DON D JORDAN | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JACK A LYONS | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| PAT MANN PHILLIPS | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| ED MCMAHON | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| HARRY ALLEN PERRIN | |||||||
| DIRECTOR | 0.25 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RICHARDSON | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| CHARLES R BUTCH ROBINSON | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| WELSEY SINOR | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JOHN O SMITH | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| PAUL G SOMERVILLE | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| KEITH A STEFFEK | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| RH STEVENS | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JOE VAN MATRE | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| P MICHAEL WELLS | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JAMES M WINDHAM JR | |||||||
| DIRECTOR | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| PARKER JOHNSON | |||||||
| DIRECTOR (STARTING 6/1/2019) | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| WARNER D ERVIN | |||||||
| DIRECTOR (STARTING 6/1/2019) | 0.25 | 2.5 | Yes (X) | $0 | $0 | $0 | |
| JOEL COWLEY | |||||||
| PRESIDENT | 1.0 | 50.0 | $0 | $553,178 | $97,779 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $659,624 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,690,014 | RelatedOrganizationsAmt |
| All Other Contributions | $3,944,483 | AllOtherContributionsAmt |
| Total Contributions | $12,634,497 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,981,562 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,370 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,997,932 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,793,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,515,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,330 | TotalRevenueColumnAmt |
| Exclusion | $278,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,894,389 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,370 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,276,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568,420 | TotalAmt |
| Program Services | $4,568,420 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694,000 | TotalAmt |
| Program Services | $14,694,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,679 | TotalAmt |
| Program Services | $337,222 | ProgramServicesAmt |
| Management And General | $17,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,692 | TotalAmt |
| Program Services | $39,640 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,080 | TotalAmt |
| Program Services | $46,664 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,361 | TotalAmt |
| Program Services | $24,113 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,352 | TotalAmt |
| Management And General | $49,352 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,052 | TotalAmt |
| Management And General | $105,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,554 | TotalAmt |
| Program Services | $46,064 | ProgramServicesAmt |
| Management And General | $126,490 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,666 | TotalAmt |
| Program Services | $42,439 | ProgramServicesAmt |
| Management And General | $11,227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,524 | TotalAmt |
| Program Services | $7,609 | ProgramServicesAmt |
| Management And General | $14,915 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,313 | TotalAmt |
| Program Services | $2,668 | ProgramServicesAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271 | TotalAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PURCHASES | $121,038 | $37,068 | $83,970 |
| MISCELLANEOUS | $25,000 | $25,000 | |
| OTHER AWARDS/BADGES | $14,578 | $14,578 | |
| ALL OTHER EXPENSES | $20,162 | $20,162 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,337,117 | TotalAmt |
| Program Services | $19,895,485 | ProgramServicesAmt |
| Management And General | $441,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,506,490 | BOYAmt |
| EOY | $93,617,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,827,594 | BOYAmt |
| EOY | $18,451,829 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,073 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,716,157 | BOYAmt |
| EOY | $112,319,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,600 | BOYAmt |
| EOY | $705,704 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,068,678 | BOYAmt |
| EOY | $42,408,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,543,278 | BOYAmt |
| EOY | $43,113,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,104,271 | BOYAmt |
| EOY | $65,669,130 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,608 | BOYAmt |
| EOY | $3,536,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,172,879 | BOYAmt |
| EOY | $69,205,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,716,157 | BOYAmt |
| EOY | $112,319,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,442,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,524,885 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON LIVESTOCK SHOW AND RODEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741142851 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Houston Livestock Show and Rodeo | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $18,451,829 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,451,829 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIPS & GRANTS PAYABLE | $26,640,000 |
| DUE TO HLSR, INC. | $15,768,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,408,122 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,369,504 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,524,885 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,524,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,894,389 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,894,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,337,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,337,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,337,117 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,360,001 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,360,001 | SubtotalSpentAmt |
| Total Spent | $5,360,001 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Angelo State University | |||||||||
| ASU STATION 11023 | San Angelo | TX | 76909 | 756002403 | 170(C)(1) | $28,600 | FMV | N/A | GRADUATE ASSISTANCE |
| Sam Houston State University | |||||||||
| PO Box 2027 | Huntsville | TX | 77341 | 756001430 | 170(c)(1) | $52,020 | FMV | N/A | GRADUATE ASSISTANCE |
| Stephen F Austin State University | |||||||||
| PO Box 13052 SFA Station | Nacogdoches | TX | 76962 | 746002514 | 170(c)(1) | $50,400 | FMV | N/A | GRADUATE ASSISTANCE |
| Tarleton State University | |||||||||
| Box T-0180 | Stephenville | TX | 76402 | 756001870 | 170(c)(1) | $57,530 | FMV | N/A | GRADUATE ASSISTANCE |
| Texas A & M Foundation | |||||||||
| 401 George Bush Drive | College Station | TX | 77840 | 742245072 | 501(C)(3) | $86,000 | FMV | N/A | GRADUATE ASSISTANCE |
| Texas A & M University at Commerce | |||||||||
| PO Box 3011 | Commerce | TX | 75429 | 756001353 | 170(C)(1) | $37,800 | FMV | N/A | GRADUATE ASSISTANCE |
| Texas A & M University-Kingsville | |||||||||
| MSC 114 700 Univ Blvd | Kingsville | TX | 78363 | 746001530 | 170(c)(1) | $107,200 | FMV | N/A | GRADUATE ASSISTANCE |
| Texas State University - San Marcos | |||||||||
| 601 University Dr | San Marcos | TX | 78666 | 746002248 | 170(c)(1) | $32,420 | FMV | N/A | GRADUATE ASSISTANCE |
| Texas Tech University | |||||||||
| PO Box 42123 | Lubbock | TX | 79409 | 756002622 | 170(c)(1) | $115,200 | FMV | N/A | GRADUATE ASSISTANCE |
| West Texas A & M University | |||||||||
| PO Box 939 WT Station | Canyon | TX | 79016 | 756031405 | 170(c)(1) | $36,000 | FMV | N/A | GRADUATE ASSISTANCE |
| Alley Theatre | |||||||||
| 615 Texas Ave | HOUSTON | TX | 77002 | 741143076 | 501(C)(3) | $60,000 | FMV | N/A | GRANTS |
| American Festival for the Arts | |||||||||
| 1718-A Lubbock Street | HOUSTON | TX | 77007 | 760460311 | 501(c)(3) | $20,000 | FMV | N/A | GRANTS |
| Archway Academy | |||||||||
| 6221 Main Street | HOUSTON | TX | 77030 | 200120322 | 501(c)(3) | $20,000 | FMV | N/A | GRANTS |
| Barbara Bush Houston Literacy Foundation | |||||||||
| 7887 San felipe St Ste 250 | Houston | TX | 77063 | 465037878 | 501(c)(3) | $100,000 | FMV | N/A | GRANTS |
| BakerRipley | |||||||||
| PO Box 271389 | HOUSTON | TX | 77277 | 237062976 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Baylor College of Medicine BRASS Program | |||||||||
| One Baylor Plaza MSBCM 160 | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $95,000 | FMV | N/A | GRANTS |
| Big Brothers Big Sisters Lone Star | |||||||||
| 1003 Washington Avenue | HOUSTON | TX | 77002 | 750800632 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Books Between Kids | |||||||||
| PO Box 25072 | Houston | TX | 77265 | 462054301 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Borderlands Research Inst Sul Ross Univ | |||||||||
| Box C-110 | ALPINE | TX | 79832 | 746000027 | 170(C)(1) | $57,500 | FMV | N/A | GRANTS |
| Boys and Girls Clubs of Greater Houston | |||||||||
| 815 Crosby St | Houston | TX | 77019 | 760270942 | 501(C)(3) | $35,000 | FMV | N/A | GRANTS |
| Breakthrough Houston | |||||||||
| 2401 Claremont Ln | HOUSTON | TX | 77019 | 741185668 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Brookwood Community | |||||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | 741587672 | 501(C)(3) | $65,151 | FMV | N/A | GRANTS |
| Camp For All | |||||||||
| 10500 NW Freeway Ste 220 | HOUSTON | TX | 77092 | 760404267 | 501(c)(3) | $30,000 | FMV | N/A | GRANTS |
| Center for Hearing and Speech | |||||||||
| 3636 W Dallas ST | HOUSTON | TX | 77019 | 746003178 | 501(c)(3) | $100,000 | FMV | N/A | GRANTS |
| Children's Museum of Houston | |||||||||
| 1500 Binz St | Houston | TX | 77004 | 742178563 | 501(c)(3) | $150,000 | FMV | N/A | GRANTS |
| Chinquapin Preparatory School | |||||||||
| 2615 E Wallisville Rd | HIGHLANDS | TX | 77562 | 741616827 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Council on Recovery | |||||||||
| PO Box 2768 | Houston | TX | 77252 | 741173235 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Crime Stoppers of Houston | |||||||||
| PO Box 541654 | HOUSTON | TX | 772541654 | 742137744 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Cristo Rey Jesuit College Prep School | |||||||||
| 6700 Mount Carmel Street | HOUSTON | TX | 77087 | 263159838 | 501(c)(3) | $160,000 | FMV | N/A | GRANTS |
| Glassell School of Art | |||||||||
| PO Box 6826 | HOUSTON | TX | 77265 | 741109655 | 501(c)(3) | $38,000 | FMV | N/A | GRANTS |
| Girl Scouts of San Jacinto | |||||||||
| 3110 Southwest Frwy | HOUSTON | TX | 77098 | 746001254 | 501(C)(3) | $50,000 | FMV | N/A | GRANTS |
| H E A R T | |||||||||
| 6717 Stuebner Airline Rd | HOUSTON | TX | 77091 | 731644107 | 501(c)(3) | $125,000 | FMV | N/A | GRANTS |
| Harris County Hospital District Foundation | |||||||||
| PO Box 301168 | HOUSTON | TX | 77230 | 760408224 | 501(C)(3) | $25,000 | FMV | N/A | GRANTS |
| Hobby Center Foundation | |||||||||
| 800 Bagby St Suite 300 | HOUSTON | TX | 77002 | 760428914 | 501(c)(3) | $40,000 | FMV | N/A | GRANTS |
| Houston Area Women's Center | |||||||||
| 1010 Waugh Dr | HOUSTON | TX | 77019 | 742029166 | 501(c)(3) | $30,000 | FMV | N/A | GRANTS |
| Houston Ballet Foundation | |||||||||
| 601 Preston St | HOUSTON | TX | 77002 | 741394920 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Houston Community College | |||||||||
| 3100 Main St | HOUSTON | TX | 77002 | 741885205 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Houston Grand Opera | |||||||||
| 510 Preston Street | HOUSTON | TX | 77002 | 746016764 | 501(c)(3) | $100,000 | FMV | N/A | GRANTS |
| Houston Health Foundation | |||||||||
| PO Box 20272 | HOUSTON | TX | 772250272 | 272920745 | 501(c)(3) | $20,000 | FMV | N/A | GRANTS |
| Houston Hispanic Forum | |||||||||
| 500 Dallas St Suite 2700 | HOUSTON | TX | 77002 | 760157628 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Houston Police Foundation | |||||||||
| PO Box 346 | HOUSTON | TX | 77001 | 201209272 | 501(c)(3) | $100,000 | FMV | N/A | GRANTS |
| Houston SPCA | |||||||||
| 900 Portway Dr | HOUSTON | TX | 77024 | 741287171 | 501(c)(3) | $75,000 | FMV | N/A | GRANTS |
| Houston Symphony | |||||||||
| 615 Louisiana St Ste 102 | HOUSTON | TX | 77002 | 741157373 | 501(c)(3) | $60,000 | FMV | N/A | GRANTS |
| Lone Star Flight Museum | |||||||||
| 11551 Aerospace Ave | HOUSTON | TX | 77034 | 760213778 | 501(c)(3) | $30,000 | FMV | N/A | GRANTS |
| Medilife of Houston | |||||||||
| 600 Jefferson Suite 623 | HOUSTON | TX | 77002 | 760265210 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Miracle Farm | |||||||||
| 10802 FM 2621 | BRENHAM | TX | 77058 | 742189925 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| NASA Shared Services Center | |||||||||
| 2101 NASA Parkway | HOUSTON | TX | 77058 | $182,500 | FMV | N/A | GRANTS | ||
| Neuhaus Education Center | |||||||||
| 4433 Bissonnet Street | BELLAIRE | TX | 77401 | 742128239 | 501(c)(3) | $200,000 | FMV | N/A | GRANTS |
| Prairie View A&M University | |||||||||
| PO Box 519 MS 1001 | PRAIRIE VIEW | TX | 77446 | 746001078 | 501(C)(3) | $100,000 | FMV | N/A | GRANTS |
| Project GRAD Houston | |||||||||
| 3000 Richmond Ave Ste 400 | HOUSTON | TX | 77098 | 760450397 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Rise School of Houston | |||||||||
| 5618 HM Crosswell Jr St | HOUSTON | TX | 77021 | 760606866 | 501(c)(3) | $50,000 | FMV | N/A | GRANTS |
| Sam Houston State University | |||||||||
| PO Box 2027 | HUNTSVILLE | TX | 77341 | 746001430 | 107(C)(1) | $25,000 | FMV | N/A | GRANTS |
| Schreiner University | |||||||||
| 2100 Memorial Blvd | KERRVILLE | TX | 78028 | 741193459 | 501(C)(3) | $218,000 | FMV | N/A | GRANTS |
| SIRE Therapeutic Horsemanship | |||||||||
| 11211 Katy Fwy Suite 660 | HOCKLEY | TX | 77447 | 742168515 | 501(C)(3) | $15,000 | FMV | N/A | GRANTS |
| Small Steps Nurturing Center | |||||||||
| 2902 Jensen Drive | HOUSTON | TX | 77026 | 760471755 | 501(c)(3) | $128,000 | FMV | N/A | GRANTS |
| TAMU Beef Cattle Short Course - 250291 | |||||||||
| 2471 TAMU | COLLEGE STATION | TX | 77843 | 746000531 | 170(C)(1) | $13,000 | FMV | N/A | GRANTS |
| Teach For America | |||||||||
| Two Greenway Plz Ste 500 | HOUSTON | TX | 77046 | 133541913 | 501(C)(3) | $80,000 | FMV | N/A | GRANTS |
| Texas 4-H Youth Development Foundation | |||||||||
| PO Box 11020 | COLLEGE STATION | TX | 77845 | 746091147 | 501(C)(3) | $45,000 | FMV | N/A | GRANTS |
| Texas A & M Foundation | |||||||||
| 401 George Bush Dr | COLLEGE STATION | TX | 77840 | 742245072 | 501(c)(3) | $80,000 | FMV | N/A | GRANTS |
| Texas A & M University-Kingsville | |||||||||
| MSC 114 700 Univ Blvd | KINGSVILLE | TX | 78363 | 746001530 | 170(C)(1) | $7,500 | FMV | N/A | GRANTS |
| Texas FFA Association | |||||||||
| 614 East 12th Street | AUSTIN | TX | 78753 | 746104609 | 501(C)(3) | $62,220 | FMV | N/A | GRANTS |
| Texas Parks & Wildlife Foundation | |||||||||
| 2914 Swiss Avenue | DALLAS | TX | 75204 | 742602504 | 501(C)(3) | $20,000 | FMV | N/A | GRANTS |
| Texas Rangers Association Foundation | |||||||||
| 104 Texas Ranger Trail | WACO | TX | 76706 | 742226156 | 501(c)(3) | $25,000 | FMV | N/A | GRANTS |
| Texas Southern University Foundation | |||||||||
| 3100 Cleburne Street | HOUSTON | TX | 77045 | 741620415 | 501(c)(3) | $100,000 | FMV | N/A | GRANTS |
| Texas Tech Foundation | |||||||||
| PO Box 42131 | LUBBOCK | TX | 79409 | 756043842 | 501(c)(3) | $23,000 | FMV | N/A | GRANTS |
| Texas Wildlife Association Foundation Inc | |||||||||
| 2800 NE Loop 410 Ste 105 | SAN ANTONIO | TX | 78218 | 742605516 | 501(c)(3) | $120,000 | FMV | N/A | GRANTS |
| Theatre Under the Stars | |||||||||
| 800 Bagby St Ste 200 | HOUSTON | TX | 77002 | 741621647 | 501(c)(3) | $60,000 | FMV | N/A | GRANTS |
| The Longhorn Project | |||||||||
| 957 NASA Parkway | HOUSTON | TX | 77058 | 462586411 | 501(c)(3) | $40,000 | FMV | N/A | GRANTS |
| To Educate All Children TEACH | |||||||||
| 2900 Weslayan Suite 375 | HOUSTON | TX | 77027 | 202425139 | 501(c)(3) | $30,000 | FMV | N/A | GRANTS |
| University of Houston - Clear Lake | |||||||||
| 2700 Bay Area Blvd | HOUSTON | TX | 77058 | 746001399 | 170(C)(1) | $20,000 | FMV | N/A | GRANTS |
| University of TX College of Natural Science | |||||||||
| 1 University Station G2550 | AUSTIN | TX | 78712 | 746000203 | 170(c)(1) | $50,000 | FMV | N/A | GRANTS |
| U TX HLTH SCI CRT HOUSTON SCH OF NURSING | |||||||||
| 7000 Fannin St Ste 1200 | HOUSTON | TX | 77030 | 741761309 | 170(c)(1) | $60,000 | FMV | N/A | GRANTS |
| Writers in the Schools | |||||||||
| 1523 West Main St | Houston | TX | 77006 | 760338549 | 501(C)(3) | $25,000 | FMV | N/A | GRANTS |
| Yellowstone Academy | |||||||||
| 3000 Trulley St | HOUSTON | TX | 77004 | 760686870 | 501(C)(3) | $75,000 | FMV | N/A | GRANTS |
| YMCA of Greater Houston | |||||||||
| PO Box 3007 | HOUSTON | TX | 77253 | 741109737 | 501(C)(3) | $50,000 | FMV | N/A | GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| 4-H, Four-Year, $20,000 | 70 | $1,400,000 | FMV | N/A |
| Area Go Texan, Four-Year, $20,000 | 79 | $1,580,000 | FMV | N/A |
| Exhibitors, Four-Year, $20,000 | 30 | $600,000 | FMV | N/A |
| FFA, Four-Year, $20,000 | 69 | $1,380,000 | FMV | N/A |
| Hildebrand, Four-Year, $20,000 | 35 | $700,000 | FMV | N/A |
| Houston Area Scholars, Four-Year, $20,000 | 350 | $7,000,000 | FMV | N/A |
| School Art, Four-Year, $20,000 | 15 | $300,000 | FMV | N/A |
| Military, Four-Year, $20,000 | 5 | $100,000 | FMV | N/A |
| Vocational Scholarship Funding | 61 | $300,000 | FMV | N/A |
| TCU Ranch Management Program | 4 | $10,000 | FMV | N/A |
| TAMU Dr Vet Medical | 6 | $96,000 | FMV | N/A |
| Achievement Scholarship | 101 | $1,228,000 | FMV | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS GRANTS ARE MADE ONLY TO 501(C)(3) CHARITIES OR RECOGNIZED INSTITUTIONS OF HIGHER EDUCATION. ALL APPLICANTS MUST SUBMIT A COMPLETED HOUSTON LIVESTOCK SHOW AND RODEO GRANT APPLICATION WITH REQUIRED MATERIAL BY THE DEADLINE STATED. IN KEEPING WITH THE MISSION OF THE SHOW, ALL GRANT APPLICATIONS MUST BENEFIT YOUTH, SUPPORT EDUCATION, EXPAND AGRICULTURAL HORIZONS AND/OR PRESERVE AND HONOR PIONEER HERITAGE AND CULTURES. FUNDING PRIORITY WILL BE GIVEN TO PROGRAMS THAT BENEFIT AND INCLUDE THE MAXIMUM NUMBER OF PARTICIPANTS, MEET THE HIGHEST STANDARDS OF ACCOUNTABILITY, INCLUDING DETAILED FINANCIAL REPORTING, AND PROVIDE THE MAXIMUM RECOGNITION TO THE HOUSTON LIVESTOCK SHOW AND RODEO. THE HOUSTON LIVESTOCK SHOW AND RODEO RESERVES THE RIGHT TO REJECT ANY OR ALL APPLICATIONS AND IS NOT LIABLE FOR ANY COSTS INCURRED BY THE APPLICANT IN THE DEVELOPMENT, SUBMISSION, OR REVIEW OF THE APPLICATION. ANY COSTS INCURRED IN THE PREPARATION OF THE APPLICATION SHALL BE BORNE BY THE APPLICANT. SUBMITTING A PROPOSAL DOES NOT GUARANTEE THAT THE APPLICANT WILL RECEIVE FUNDING FROM THE HOUSTON LIVESTOCK SHOW AND RODEO; THEREFORE, APPLICANTS SHOULD NOT MAKE ANY PURCHASES OR INCUR ANY COSTS ASSOCIATED WITH THE PROPOSED PROJECT UNTIL CONTACTED IN WRITING BY THE HOUSTON LIVESTOCK SHOW AND RODEO REGARDING THE STATUS OF THE PROPOSAL. IF THE APPLICANT RECEIVES A GRANT, ANY COSTS INCURRED PRIOR TO THE CONTRACT START DATE WILL NOT BE REIMBURSED. GRANT FUNDING MAY NOT BE UTILIZED FOR BUILDING PROJECTS, FOR PROJECTS REQUIRING MULTI-YEAR SUPPORT, OR FOR CERTAIN ADMINISTRATIVE EXPENSES WHICH MAY INCLUDE SALARIES, STIPENDS AND FRINGE BENEFITS. IN ADDITION, FUNDS MAY NOT BE USED TO PAY INDIRECT COSTS TO ANY ORGANIZATION, AGENCY OR INSTITUTION. PROPOSALS WHICH HAVE BUDGETS THAT CONTAIN ANY OF THE AFOREMENTIONED EXPENSE ITEMS WILL NOT BE ACCEPTED. IF A DECISION IS MADE TO FUND A GRANT PROPOSAL, AN AWARD LETTER WILL BE SENT TO THE SUCCESSFUL APPLICANT. THE LETTER WILL DETAIL ITEMS SUCH AS BUDGET, REPORTING REQUIREMENTS, HOUSTON LIVESTOCK SHOW AND RODEO GENERAL PROVISIONS AND ANY OTHER SPECIFIC REQUIREMENTS THAT MAY APPLY TO THE AWARD. THE GRANT WILL PROVIDE FUNDS FOR AN APPROVED PROJECT AND ASSOCIATED COSTS THAT ARE INCURRED IN THE BUDGET AND ARE REASONABLE AND NECESSARY. A REQUEST FOR RETURN OF ANY FUNDS MAY OCCUR IF ANY OF THE STATED REQUIREMENTS OF THE GRANT ARE NOT MET. IT IS THE RESPONSIBILITY OF THE GRANT APPLICANT TO MAINTAIN A RECORD OF ALL COSTS AND ACTIVITIES RELATED TO THE ADMINISTRATION OF THE PROJECT AND SUCH INFORMATION SHOULD BE AVAILABLE TO THE SHOW UPON REQUEST AT ANY TIME DURING THE PROJECT. SITE VISIT(S) BY THE SHOW STAFF MAY ALSO OCCUR. SHOULD FUNDS REMAIN FOLLOWING COMPLETION OF THE PROJECT, A WRITTEN REQUEST THAT REMAINING FUNDS BE CONSIDERED FOR USE AS SUPPLEMENTAL FUNDING FOR ANOTHER PROJECT MAY BE SUBMITTED FOR CONSIDERATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL COWLEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $449,668 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $100,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $3,510 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $67,637 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $30,142 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $650,957 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 | THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (THE "EDUCATIONAL FUND") WAS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS IN JUNE 1988 AND WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IN APRIL 1989. THE EDUCATIONAL FUND WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE DISTRIBUTION OF SCHOLARSHIPS, GRANTS AND AWARDS TO STUDENTS AND ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE EDUCATIONAL FUND WAS INITIALLY FUNDED BY THE HOUSTON LIVESTOCK SHOW AND RODEO, INC. IN JUNE 1989. THE FUNDS OF THE EDUCATIONAL FUND ARE USED EXCLUSIVELY IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION AND TO MEET NECESSARY EXPENSES FOR ITS UPKEEP AND OPERATIONS. |
| FORM 990, PART I, LINE 6 | VOLUNTEERS More than 34,000 volunteers for the Houston Livestock Show and Rodeo (EIN: 74-1142851) also support and raise funds for the HLSR Educational Fund. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: JIM BLOODWORTH, DON D. JORDAN, JOHN O. SMITH, P. MICHAEL WELLS, JAMES M. WINDHAM JR., WESLEY SINOR, PAT MANN PHILLIPS, J.P. HUNNICUTT III & RAY HINSLEY: BUSINESS RELATIONSHIP JOE VAN MATRE & JOHN O. SMITH: BUSINESS RELATIONSHIP JOE VAN MATRE & JAMES A. WINNE III: BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS The audit committee, a sub-committee of the executive committee, along with outside tax specialists, review the return with senior management. The audit committee then recommends approval of the tax returns incorporating any changes they suggest to the executive committee which then give final approval. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY Houston Livestock Show and Rodeo, Inc. (EIN: 74-1142851) ("HLSR") distributes a conflict of interest/Form 990 questionnaire annually. The completed questionnaires are reviewed by HLSR's general counsel and are provided to accounting for disclosure on the tax return where appropriate. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION POLICY Houston Livestock Show and Rodeo, Inc. (EIN: 74-1142851) has a compensation committee which reviews performance of the CEO annually. The compensation committee recommends or reviews and approves compensation for the CEO and all of senior management. The committee uses compensation studies done by outside consultants in their decision making process. All compensation is paid by Houston Livestock Show & Rodeo, Inc. (EIN: 74-1142851) and salaries & benefit costs are allocated to the Houston Livestock Show and Rodeo Educational Fund for services performed in relation to this entities operations. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X, LINES 27 AND 29 | FOR THE YEAR ENDED AUGUST 31, 2019, THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND ("THE EDUCATIONAL FUND") ADOPTED THE NEW FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD UPDATE THAT MODIFIED THE PRESENTATION OF NOT-FOR-PROFIT FINANCIAL STATEMENTS. AS SUCH THE ADOPTION OF THIS STANDARD REQUIRED A CHANGE TO THE AMOUNTS OF THE BEGINNING BALANCE OF ITS NET ASSETS. HOWEVER, THE TOTAL NET ASSETS FOR THE BEGINNING OF THE YEAR REMAINS UNCHANGED. LINE 27 REPORTS NET ASSETS WITHOUT DONOR RESTRICTIONS AND LINE 29 REPORTS NET ASSETS WITH DONOR RESTRICTIONS, AS PROVIDED IN THE FORM 990 INSTRUCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON LIVESTOCK SHOW AND RODEO INC | ||||||||||
| 3 NRG PARK | HOUSTON | TX | 77054 | 741142851 | EDUCATION | TX | 501(c)(3) | 10 | NA | false |
| HLSR INSTITUTE FOR TEACHER EXCELLENCE | ||||||||||
| 3 NRG PARK | HOUSTON | TX | 77054 | 760539447 | EDUCATION | TX | 501(C)(3) | 12, I | HLSR | false |
| HLSR ENDOWMENT FOUNDATION | ||||||||||
| 3 NRG PARK | HOUSTON | TX | 77054 | 203612828 | SCHOLARSHIPS | TX | 501(C)(3) | 12, I | HLSR | false |
| HHSB INC | ||||||||||
| 3 NRG PARK | HOUSTON | TX | 77054 | 300721227 | PUBLIC FAIR | TX | 501(C)(3) | 12, I | HLSR | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRAL CLUB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742079763 | EIN |
| Primary Activities | BAR OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |