Totals
- Total revenue
- $471,217
- Total expenses
- $444,005
- Contributions and grants received
- $253,340
- Grants paid
- $0
- Program service revenue
- $192,867
- Investment income
- $0
- Other revenue
- $25,010
- Total assets, end of year
- $390,097
- Total liabilities, end of year
- $16,692
- Net assets or fund balances, end of year
- $373,405
- Program services expenses (Part IX)
- $410,541
- Management and general expenses
- $33,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $410,541
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$253,340
-
2a · Program service revenue: TUITION
total $95,717 · related or exempt $95,717
-
2b · Program service revenue: OUTREACH FEES
total $48,856 · related or exempt $48,856
-
2c · Program service revenue: HOUSING FEES
total $28,369 · related or exempt $28,369
-
2d · Program service revenue: OTHER PROGRAM FEES
total $19,925 · related or exempt $19,925
-
11a · Other revenue: OTHER/MISCELLANEOUS
total $25,010 · related or exempt $25,010
-
11e · Other revenue, total
$25,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,371 · program services $100,371
-
11c · Fees: accounting
total $2,373 · program services $2,373
-
12 · Advertising and promotion
total $175 · program services $65 · management and general $110
-
13 · Office expenses
total $2,422 · program services $873 · management and general $1,549
-
16 · Occupancy
total $20,930 · program services $20,930
-
17 · Travel
total $34,083 · program services $34,083
-
19 · Conferences, conventions and meetings
total $2,882 · program services $231 · management and general $2,651
-
22 · Depreciation, depletion and amortization
total $12,659 · program services $7,217 · management and general $5,442
-
23 · Insurance
total $22,115 · management and general $22,115
-
24a · Other expenses: GIFTS/DONATIONS
total $53,835 · program services $53,835
-
24b · Other expenses: LIVESTOCK EXPENSES
total $41,210 · program services $41,210
-
24c · Other expenses: OUTREACH GROUND FEES
total $39,125 · program services $39,125
-
24d · Other expenses: KITCHEN SUPPLIES
total $33,904 · program services $33,904
-
24e · All other expenses
total $77,921 · program services $76,324 · management and general $1,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,162 · end of year $12,050
-
4 · Accounts receivable
beginning of year $1,333 · end of year $3,023
-
8 · Inventories for sale or use
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$652,122
-
10b · Land, buildings and equipment: accumulated depreciation
$278,098
-
10c · Land, buildings and equipment, net
beginning of year $362,790 · end of year $374,024
-
25 · Other liabilities
beginning of year $28,092 · end of year $16,692
-
27 · Net assets without donor restrictions
beginning of year $346,193 · end of year $373,405
Mission and programs · 2024
Mission
TO PROVIDE DISCIPLESHIP TRAINING TO ALLOW FOR THE REACHING OF PEOPLE WHO "IDENTIFY" WITH THE COWBOY WAY OF LIFE.
-
DISCIPLESHIP TRAINING/RODEO BIBLE TRAINING
Expenses $400,708 · Revenue $192,867
-
DEPRECIATION EXPENSE
Expenses $9,833
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin CooleyKEVIN COOLEY
PRESIDENT
- Total calculated
- $25,122
- From this org
- $25,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bruce BaumanBRUCE BAUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glen BueckertGLEN BUECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri CooleySHERRI COOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry KeithTERRY KEITH
VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Jason MillerJASON MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe WagersJOE WAGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543109349301344
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