Osu Cowboy Dining Llc
- Assets
- $122.5m
- Revenue
- $142.3m
- Investments
- $0.0
- Employees
- 335
- Location
- Stillwater, OK
- Founding
- 06/2003
- Data as of
- 12/2019
- EIN
- 02-0669448
Organization Overview
Osu Cowboy Dining Llc is located in Stillwater, OK. The organization was established in 2003. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2019, Osu Cowboy Dining Llc employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osu Cowboy Dining Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT OKLAHOMA STATE UNIVERSITY ATHLETICS, INCLUDING SUPPORT TO GOLF TEAMS, FOOD SERVICES TO STUDENT ATHLETES & OTHERS, & OVERSEE CONSTRUCTION ACTIVITIES OF OSU ATHLETICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COWBOY ATHLETICS, INC. (CAI) PROVIDES SUPPORT TO THE ENTIRE DEPARTMENT OF INTERCOLLEGIATE ATHLETICS AT OKLAHOMA STATE UNIVERSITY (OSU). CAI ALSO PROVIDES SUPPORT TO OTHER EDUCATIONAL PROGRAMS AT OSU. THESE FUNDS ARE PROVIDED THROUGH GRANTS AND CAPITAL ASSET TRANSFERS. COWBOY ATHLETIC FACILITIES, LLC IS ORGANIZED TO CONDUCT CONSTRUCTION ACTIVITIES FOR THE BENEFIT OF THE UNIVERSITY.
OSU COWBOY GOLF, LLC IS ORGANIZED TO OPERATE A GOLF COURSE (KARSTEN CREEK) AND RELATED FACILITIES IN STILLWATER, OKLAHOMA. THE GOLF COURSE IS PRIMARILY UTILIZED AS A TEACHING AND PRACTICE FACILITY BY THE UNIVERSITY'S MEN'S AND WOMEN'S GOLF TEAMS. USE OF THE COURSE IS ALSO OPEN TO GOLF COURSE MEMBERS AND OTHERS BASED ON ESTABLISHED MEMBERSHIP AND USAGE FEE SCHEDULES.
OSU COWBOY DINING, LLC IS ORGANIZED TO PROVIDE DINING SERVICES FOR THE UNIVERSITY'S ATHLETIC DEPARTMENT, ITS STUDENTS, AND OTHERS ASSOCIATED WITH THE UNIVERSITY, AS WELL AS OTHER EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Holder President/director | OfficerTrustee | 10 | $262,500 |
Travis Levings Superintendent | 50 | $124,792 | |
Jason Lewis Secretary/treasurer | Officer | 10 | $0 |
Boone Pickens Director End 09/19 | Trustee | 8 | $0 |
Joe Hall Director | Trustee | 3 | $0 |
Gary Clark Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oncore Group Llc Construction | 12/30/19 | $5,683,542 |
Alexander Construction Company Construction | 12/30/19 | $579,812 |
Ned's Catering Catering | 12/30/19 | $711,767 |
Manhattan Construction Co Construction | 12/30/19 | $29,349,276 |
Lingo Construction Services Construction | 12/30/19 | $664,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,504,820 |
| Noncash contributions included in lines 1a–1f | $95,299,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,504,820 |
| Total Program Service Revenue | $5,483,855 |
| Investment income | $32,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $269,358 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,292,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,910,964 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,500 |
| Compensation of current officers, directors, key employees. | $112,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,013,028 |
| Pension plan accruals and contributions | $28,888 |
| Other employee benefits | $216,466 |
| Payroll taxes | $174,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,565 |
| Fees for services: Accounting | $32,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,562 |
| Advertising and promotion | $8,045 |
| Office expenses | $1,165,226 |
| Information technology | $64,954 |
| Royalties | $0 |
| Occupancy | $168,873 |
| Travel | $23,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,421,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $673,666 |
| Insurance | $131,813 |
| All other expenses | $0 |
| Total functional expenses | $23,982,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,056 |
| Savings and temporary cash investments | $2,712,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $461,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $350,923 |
| Prepaid expenses and deferred charges | $55,367 |
| Net Land, buildings, and equipment | $117,470,073 |
| Investments—publicly traded securities | $1,163,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,470,364 |
| Accounts payable and accrued expenses | $4,674,465 |
| Grants payable | $0 |
| Deferred revenue | $260,464 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,757 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,055,686 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $117,414,678 |
| Total liabilities and net assets/fund balances | $122,470,364 |
Grants Awarded
Over the last fiscal year, Osu Cowboy Dining Llc has awarded $9,967,281 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Stillwater, OK PURPOSE: SUPPORT | $5,066,142 |
OKLAHOMA STATE UNIVERSITY PURPOSE: SUPPORT | $4,901,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Osu Cowboy Dining Llc Stillwater, OK | $122,470,364 | $142,292,630 |
National Strength And Conditioning Association Colorado Springs, CO | $12,602,361 | $15,722,009 |
Lift For Life Academy Inc St Louis, MO | $16,336,630 | $14,911,822 |
National High School Rodeo Association Inc Denver, CO | $13,829,431 | $9,583,600 |
Club Soccer Inc Plano, TX | $324,020 | $3,947,134 |
New Mexico Activities Association Albuquerque, NM | $3,946,140 | $4,114,248 |
Affton Athletic Association Inc Saint Louis, MO | $7,383,219 | $3,754,085 |
St Louis Gymnastic Centre St Louis, MO | $2,087,468 | $2,283,329 |
Rocky Mountain Athletic Conference Colorado Springs, CO | $932,570 | $1,649,566 |
Crested Butte Nordic Council Crested Butte, CO | $2,359,345 | $2,554,393 |
Sports Catalyst Inc Spring, TX | $3,372,217 | $3,408,167 |
American Snowsports Education Assoc Inc - Education Foundation Lakewood, CO | $2,064,458 | $1,127,818 |