Nonprofit · EIN 46-1433388
COTTON BOWL FOUNDATION
Tax-exempt · ARLINGTON, TX 76011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $607,458 | $786,830 | -$179,372 | $13,233,000 | $21,000 | $13,212,000 |
| April 30, 2024 | 990 | $786,652 | $571,162 | $215,490 | $12,509,818 | $21,000 | $12,488,818 |
| April 30, 2023 | 990 | $1,179,266 | $588,097 | $591,169 | $11,407,026 | $21,000 | $11,386,026 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $607,458
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $770,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Program services (functional)
- $786,013
- Management and general (functional)
- $817
Balance sheet and other
- Total assets, start of year
- $12,509,818
- Total assets, end of year
- $13,233,000
- Total liabilities, end of year
- $21,000
- Net assets, end of year
- $13,212,000
- Net assets without donor restrictions
- $13,212,000
- Gross receipts
- $607,458
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICK BAKER | PRESIDENT & TRUSTEE Trustee or director, Officer | 4 | $0 | $978,047 | $156,892 |
| KELVIN WALKER | CHAIR/TRUSTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bill Jackman | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Gillian Breidenbach | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Joseph DeWoody | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| Isabell Novakov Higginbotham | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Fred McClure | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICK BAKER | PRESIDENT & TRUSTEE Trustee or director, Officer | 4 | $0 | $936,505 | $156,892 |
| KELVIN WALKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Bill Jackman | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Gillian Breidenbach | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Bry Patton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| CARL ICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Terrance Henderson | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MONICA CHRISTOPHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE BROWN | CHAIRMAN / TRUSTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICK BAKER | PRESIDENT & TRUSTEE Trustee or director, Officer | 4 | $0 | $900,688 | $155,752 |
| KELVIN WALKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Bill Jackman | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Gillian Breidenbach | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Bry Patton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| CARL ICE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| Terrance Henderson | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MONICA CHRISTOPHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE BROWN | CHAIRMAN / TRUSTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ONE ATT WAY, ARLINGTON, TX 76011-0000
- In care of
- % MARTY MACINNIS
- Principal officer (990 for 2024)
- Rick Baker, One ATT Way, ARLINGTON, TX 76011
- Signed the 990
- RICK BAKER, president
- Phone
- (817) 892-4800
- Website
- cottonbowlfoundation.org
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
TO MAKE A POSITIVE IMPACT ON THOSE WHO PLAY THE GAME, ATTEND THE GAME, AND SUPPORT THE GAME. TO SERVE THE COMMUNITIES ASSOCIATED WITH THE COTTON BOWL CLASSIC BY SUPPORTING: -PROGRAMS THAT IMPROVE OPPORTUNITIES FOR UNDERSERVED YOUTH IN NORTH TEXAS; -PROGRAMS THAT BENEFIT COMPETING TEAM'S COMMUNITY; -ORGANIZATIONS WITH A LEGACY OF CONTRIBUTING TO THE COTTON BOWL'S SUCCESS; AND -SPECIFIC, TIMELY NEEDS THAT PRESENT A UNIQUE OPPORTUNITY FOR CBF TO DEMONSTRATE COMMUNITY LEADERSHIP AND RESPONSIVENESS (EX:NATURAL DISASTERS).
Program accomplishments
- The Cotton Bowl Foundation's most significant accomplishment was awarding grants totaling $770,500 during the past year to support educational and athletic experiences for underserved youth in the North Texas area.Expenses $786,013 · grants $770,500 · revenue $607,458
- NONE
- NONE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 46-1433388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B198)
- Assets (IRS master file)
- $13,233,000
- Income (IRS master file)
- $607,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $607,458 | $786,830 | $13,233,000 | XML |
| 990 | April 2024 | $786,652 | $571,162 | $12,509,818 | XML |
| 990 | April 2023 | $1,179,266 | $588,097 | $11,407,026 | XML |
| 990 | April 2022 | $685,728 | $460,484 | $10,673,555 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1433388).
Questions about COTTON BOWL FOUNDATION
- What is the EIN of COTTON BOWL FOUNDATION?
- The employer identification number (EIN) of COTTON BOWL FOUNDATION is 46-1433388.
- Is COTTON BOWL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COTTON BOWL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COTTON BOWL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTON BOWL FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTON BOWL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of COTTON BOWL FOUNDATION?
- The 990 for the year ended April 30, 2025 names Rick Baker.
- Who are the officers and directors of COTTON BOWL FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COTTON BOWL FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $607,458, expenses of $786,830 and total assets of $13,233,000 at year end.
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