GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES (EIN 75-2808490)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202423189349102442
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T15:51:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710620055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15604 EUPER LANEAddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP72903ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752808490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE & JERRY JONES FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone9724974900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COWBOYS WAYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS WALKERPersonNm
Person TitleASST. TREASURERPersonTitleTxt
Phone9724974394PhoneNum
Signature2024-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM SCOTT JAMES CPAPreparerPersonNm
Phone4794526222PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$320,880FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,573,453ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$7,573,453TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$19,537AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$19,537AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$451,169OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$451,169OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$470,706TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$470,706TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,336,844ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,336,844ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,807,550TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,807,550TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$234,097ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$458,841CashBOYAmt
Cash EOY$64,204CashEOYAmt
Cash EOYFMV$64,204CashEOYFMVAmt
Corporate Stock BOY$2,862,500CorporateStockBOYAmt
Corporate Stock EOY$2,862,500CorporateStockEOYAmt
Corporate Stock EOYFMV$2,177CorporateStockEOYFMVAmt
Other Assets BOY$149,683OtherAssetsBOYAmt
Other Assets EOY$259,499OtherAssetsEOYAmt
Other Assets EOYFMV$254,499OtherAssetsEOYFMVAmt
Total Assets BOY$3,471,024TotalAssetsBOYAmt
Total Assets EOY$3,186,203TotalAssetsEOYAmt
Total Assets EOYFMV$320,880TotalAssetsEOYFMVAmt
Other Liabilities BOY$50,724OtherLiabilitiesBOYAmt
Total Liabilities BOY$50,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,420,300RetainedEarningBOYAmt
Retained Earning EOY$3,186,203RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,420,300TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,186,203TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,471,024TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,186,203TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,420,300TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$234,097ExcessRevenueOverExpensesAmt
Subtotal$3,186,203SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,186,203TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS WALKERIndividualWithBooksNm
Phone9724974900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE COWBOYS WAYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLOTTE JONES
ONE COWBOYS WAYFRISCOTX75034PRESIDENT000.00$0$0$0
JERRAL W JONES
ONE COWBOYS WAYFRISCOTX75034VICE-PRESIDE000.00$0$0$0
JOHN STEPHEN JONES
ONE COWBOYS WAYFRISCOTX75034VICE-PRESIDE000.00$0$0$0
JERRAL W JONES JR
ONE COWBOYS WAYFRISCOTX75034SECRETARY000.00$0$0$0
THOMAS WALKER
ONE COWBOYS WAYFRISCOTX75034ASST. TREASU000.00$0$0$0
CONNIE TOEVS
ONE COWBOYS WAYFRISCOTX75034ASST. TREASU000.00$0$0$0
GEORGE MITCHELL
ONE COWBOYS WAYFRISCOTX75034ASST. TREASU000.00$0$0$0
JASON COHEN
ONE COWBOYS WAYFRISCOTX75034ASST. SECRET000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,177AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$261,523AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$263,700TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$263,700AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,956CashDeemedCharitableAmt
Net Vl Noncharitable Assets$259,744NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,987MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,987MinimumInvestmentReturnAmt
Distributable Before Adj$12,987DistributableBeforeAdjAmt
Distributable Before Ded$12,987DistributableBeforeDedAmt
Distributable As Adjusted$12,987DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,807,550ExpensesAndContributionsAmt
Qualifying Distributions$7,807,550QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,987DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$5,187,232ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,488,064ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,170,928ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,049,320ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$9,551,836ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$31,447,380TotalExcessDistributionCyovAmt
Qualifying Distributions$7,807,550QualifyingDistributionsAmt
Applied To Current Year$12,987AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,794,563RemainingDistriFromCorpusAmt
Total Corpus$39,241,943TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$5,187,232ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$34,054,711ExcessDistriCyovToNextYrAmt
Excess From Year4$5,488,064ExcessFromYear4Amt
Excess From Year3$3,170,928ExcessFromYear3Amt
Excess From Year2$8,049,320ExcessFromYear2Amt
Excess From Year1$9,551,836ExcessFromYear1Amt
Excess From Current Year$7,794,563ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED SCHEDULEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE COWBOYS WAYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeGENERAL PURPOSEGrantOrContributionPurposeTxt
Amt$7,336,844Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,336,844TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DALLAS COWBOYS FOOTBALL CLUB
1ONE COWBOYS WAYFRISCOTX75034$5,560,000Yes (X)
NFL FOUNDATION
2280 PARK AVENEW YORKNY10017$395,000Yes (X)
BLUE STAR INVESTMENTS
3ONE COWBOYS WAYFRISCOTX75034$450,000Yes (X)
MISCELLANEOUS
4ONE COWBOYS WAYFRISCOTX75034$1,168,453Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$19,537Amt
Disbursements Charitable Prps$19,537DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT - TOTALLY GREEN (ML)StockNm
EOY Book Value$2,862,500EOYBookValueAmt
EOYFMV$2,177EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
I/C - ARLINGTON FAMILY$5,080$5,080$5,080
I/C - BSL$144,603$249,419$249,419
A/R - JFC$5,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ENTRY FEES$451,169$451,169

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCOUNTS PAYABLE - JFCDesc
BOY Book Value$50,724BOYBookValueAmt

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