GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES (EIN 75-2808490)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349100999
Schema version: 2022v5.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Stock Schedule
Other Assets Schedule
Other Expenses Schedule
Other Liabilities Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T11:41:06-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710620055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES & COMPANY CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5604 EUPER LANE	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752808490	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENE & JERRY JONES FAMILY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	9724974900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COWBOYS WAY	AddressLine1Txt
City	FRISCO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS WALKER	PersonNm
Person Title	ASST. TREASURER	PersonTitleTxt
Phone	9724974394	PhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	WALKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M SCOTT JAMES CPA	PreparerPersonNm
PTIN	P01251002	PTIN
Phone	4794526222	PhoneNum
Preparation	2023-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$616,026	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$9,951,553	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$9,951,553	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$2,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$2,000	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$414,279	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$414,279	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$416,279	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$416,279	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,151,035	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,151,035	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$9,567,314	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$9,567,314	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$384,239	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$156,663	CashBOYAmt
Cash EOY	$458,841	CashEOYAmt
Cash EOYFMV	$458,843	CashEOYFMVAmt
Corporate Stock BOY	$2,862,500	CorporateStockBOYAmt
Corporate Stock EOY	$2,862,500	CorporateStockEOYAmt
Corporate Stock EOYFMV	$7,500	CorporateStockEOYFMVAmt
Other Assets BOY	$76,298	OtherAssetsBOYAmt
Other Assets EOY	$149,683	OtherAssetsEOYAmt
Other Assets EOYFMV	$149,683	OtherAssetsEOYFMVAmt
Total Assets BOY	$3,095,461	TotalAssetsBOYAmt
Total Assets EOY	$3,471,024	TotalAssetsEOYAmt
Total Assets EOYFMV	$616,026	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$59,400	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$50,724	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$59,400	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,724	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$3,036,061	RetainedEarningBOYAmt
Retained Earning EOY	$3,420,300	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$3,036,061	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,420,300	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$3,095,461	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,471,024	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$3,036,061	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$384,239	ExcessRevenueOverExpensesAmt
Subtotal	$3,420,300	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,420,300	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	THOMAS WALKER	IndividualWithBooksNm
Phone	9724974900	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COWBOYS WAY	AddressLine1Txt
City	FRISCO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLOTTE JONES
ONE COWBOYS WAY	FRISCO	TX	75034	PRESIDENT	000.00	$0	$0	$0
JERRAL W JONES
ONE COWBOYS WAY	FRISCO	TX	75034	VICE-PRESIDE	000.00	$0	$0	$0
JOHN STEPHEN JONES
ONE COWBOYS WAY	FRISCO	TX	75034	VICE-PRESIDE	000.00	$0	$0	$0
JERRAL W JONES JR
ONE COWBOYS WAY	FRISCO	TX	75034	SECRETARY	000.00	$0	$0	$0
THOMAS WALKER
ONE COWBOYS WAY	FRISCO	TX	75034	ASST. TREASU	000.00	$0	$0	$0
CONNIE TOEVS
ONE COWBOYS WAY	FRISCO	TX	75034	ASST. TREASU	000.00	$0	$0	$0
GEORGE MITCHELL
ONE COWBOYS WAY	FRISCO	TX	75034	ASST. TREASU	000.00	$0	$0	$0
JASON COHEN
ONE COWBOYS WAY	FRISCO	TX	75034	ASST. SECRET	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$6,529	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$307,754	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$314,283	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$314,283	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,714	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$309,569	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$15,478	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$15,478	MinimumInvestmentReturnAmt
Distributable Before Adj	$15,478	DistributableBeforeAdjAmt
Distributable Before Ded	$15,478	DistributableBeforeDedAmt
Distributable As Adjusted	$15,478	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$9,567,314	ExpensesAndContributionsAmt
Qualifying Distributions	$9,567,314	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$15,478	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$4,953,998	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$5,187,232	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$5,488,064	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$3,170,928	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$8,049,320	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$26,849,542	TotalExcessDistributionCyovAmt
Qualifying Distributions	$9,567,314	QualifyingDistributionsAmt
Applied To Current Year	$15,478	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$9,551,836	RemainingDistriFromCorpusAmt
Total Corpus	$36,401,378	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$4,953,998	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$31,447,380	ExcessDistriCyovToNextYrAmt
Excess From Year4	$5,187,232	ExcessFromYear4Amt
Excess From Year3	$5,488,064	ExcessFromYear3Amt
Excess From Year2	$3,170,928	ExcessFromYear2Amt
Excess From Year1	$8,049,320	ExcessFromYear1Amt
Excess From Current Year	$9,551,836	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED SCHEDULE	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COWBOYS WAY	AddressLine1Txt
City	FRISCO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Field	Value	IRS element (for citing)
Grant Or Contribution Purpose	GENERAL PURPOSE	GrantOrContributionPurposeTxt
Amt	$9,151,035	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,151,035	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
DALLAS COWBOYS FOOTBALL CLUB
1	ONE COWBOYS WAY	FRISCO	TX	75034	$1,750,000	Yes (X)
NFL FOUNDATION
2	280 PARK AVE	NEW YORK	NY	10017	$204,000	Yes (X)
BLUE STAR INVESTMENTS
3	ONE COWBOYS WAY	FRISCO	TX	75034	$6,650,000	Yes (X)
MISCELLANEOUS
4	ONE COWBOYS WAY	FRISCO	TX	75034	$1,347,553	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,000	Amt
Disbursements Charitable Prps	$2,000	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	INVESTMENT - TOTALLY GREEN (ML)	StockNm
EOY Book Value	$2,862,500	EOYBookValueAmt
EOYFMV	$7,500	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
I/C - ARLINGTON FAMILY	$5,080	$5,080	$5,080
I/C - BSL	$71,218	$144,603	$144,603

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ENTRY FEES	$414,279	$414,279

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	ACCOUNTS PAYABLE - JFC	Desc
BOY Book Value	$59,400	BOYBookValueAmt
EOY Book Value	$50,724	EOYBookValueAmt

GENE AND JERRY JONES FAMILY-DALLAS COWBOYS CHARITIES: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (4 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Comments