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← COWBOYS WITH A MISSION

Form 990 for tax year 2023

Filed by COWBOYS WITH A MISSION.

Totals

Total revenue
$422,934
Total expenses
$442,656
Contributions and grants received
$237,954
Grants paid
$0
Program service revenue
$153,026
Investment income
$0
Other revenue
$31,954
Total assets, end of year
$374,285
Total liabilities, end of year
$28,092
Net assets or fund balances, end of year
$346,193
Program services expenses (Part IX)
$407,634
Management and general expenses
$35,022
Fundraising expenses
$0
Program service expenses (Part III)
$407,634

Program services were 92.1% 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

    $237,954

  • 2a · Program service revenue: TUITION

    total $72,582 · related or exempt $72,582

  • 2b · Program service revenue: OUTREACH FEES

    total $37,316 · related or exempt $37,316

  • 2c · Program service revenue: HOUSING FEES

    total $27,783 · related or exempt $27,783

  • 2d · Program service revenue: OTHER PROGRAM FEES

    total $15,345 · related or exempt $15,345

  • 11a · Other revenue: OTHER/MISCELLANEOUS

    total $31,954 · related or exempt $31,954

  • 11e · Other revenue, total

    $31,954

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,486 · program services $131,486

  • 11c · Fees: accounting

    total $1,639 · program services $1,639

  • 12 · Advertising and promotion

    total $1,186 · program services $439 · management and general $747

  • 13 · Office expenses

    total $5,055 · program services $477 · management and general $4,578

  • 16 · Occupancy

    total $22,197 · program services $22,197

  • 17 · Travel

    total $35,570 · program services $35,570

  • 19 · Conferences, conventions and meetings

    total $2,060 · program services $165 · management and general $1,895

  • 22 · Depreciation, depletion and amortization

    total $11,800 · program services $6,313 · management and general $5,487

  • 23 · Insurance

    total $19,127 · management and general $19,127

  • 24a · Other expenses: LIVESTOCK EXPENSES

    total $62,249 · program services $62,249

  • 24b · Other expenses: KITCHEN SUPPLIES

    total $34,963 · program services $34,963

  • 24c · Other expenses: OUTREACH GROUND FEES

    total $32,914 · program services $32,914

  • 24d · Other expenses: AUTO

    total $24,656 · program services $24,656

  • 24e · All other expenses

    total $57,754 · program services $54,566 · management and general $3,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,584 · end of year $9,162

  • 4 · Accounts receivable

    beginning of year $3,333 · end of year $1,333

  • 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

    $628,229

  • 10b · Land, buildings and equipment: accumulated depreciation

    $265,439

  • 10c · Land, buildings and equipment, net

    beginning of year $374,590 · end of year $362,790

  • 25 · Other liabilities

    beginning of year $37,592 · end of year $28,092

  • 27 · Net assets without donor restrictions

    beginning of year $365,915 · end of year $346,193

Mission and programs · 2023

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 $395,156 · Revenue $153,026

  • DEPRECIATION EXPENSE

    Expenses $12,478

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Bauman

    BOARD MEMBER

    Total calculated
    $0

  • Glen Bueckert

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Cooley

    PRESIDENT

    Total calculated
    $0

  • Sherri Cooley

    BOARD MEMBER

    Total calculated
    $0

  • Terry Keith

    VICE PRES

    Total calculated
    $0

  • Jason Miller

    BOARD MEMBER

    Total calculated
    $0

  • Joe Wagers

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443189349308634

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