2026-08-26T11:20:48-05:00 2025-12-31 833020869 GONZALEZ TREVINO & VALADEZ PLLC 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2025-01-01 200727122 IRON SHARPENS IRON MINISTRIES INC IRON 8309663548 69 BRANDON STREET UTOPIA TX 78884 DAVID COOK PRESIDENT 8309663548 2026-08-26 1 RINALDO J GONZALEZ CPA P00958786 2103669430 2026-08-26 2025 2025-03-06 01:10:19Z DAVID COOK 69 BRANDON STREET UTOPIA TX 78884 1753390 0 X N/A X 2004 TX TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 3 2 1 0 0 0 306250 106500 37500 95450 67803 42298 1208500 1288313 1620053 1532561 0 11512 0 0 354060 240000 0 0 0 1109172 1032742 1463232 1284254 156821 248307 1868888 2114620 4562 1987 1864326 2112633 TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. 0 0 81708 33500 CONDUCTED 1 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD. 506985 11512 CONDUCT SEMINARS AND LECTURES TO HELP PARTICIPANTS DISCOVER THEIR TRUE CALLING AND STRATEGIES THAT WILL SERVE THEM IN THIS ADVENTURE SO THAT THEY WILL BE MOTIVATED TO GO BEYOND SUCCESS AND LIVE A LIFE OF SIGNIFICANCE. 506985 DISCIPLED 966 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR. 1095678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X X DAVID COOK 8309663548 7800 IH 10 WEST SAN ANOTNIO TX 78230 DAVID L COOK PRESIDENT 30.00 X X 240000 0 84000 KEITH LESLIE TREASURER 1.00 X X 0 0 0 JEFF GATELY SECRETARY 1.00 X X 0 0 0 240000 0 84000 1 0 1 0 0 106500 106500 RETREATS 900099 58250 58250 COACHING 611430 33500 33500 SPEAKER FEES 900099 3700 3700 95450 42298 42298 316061 316061 1192738 220829 971909 971909 MISCELLANEOUS REVENUE 900099 343 343 343 1532561 1110000 0 316061 X 11512 11512 240000 204000 36000 1185 829 356 23300 16310 6990 858288 736562 121726 6368 6368 1572 1572 40337 40337 CONTRACT LABOR 53919 37743 16176 RETREAT & EVENT EXPENSE 41372 41372 BANK FEES 6401 5441 960 1284254 1095678 188576 0 256258 389690 1612630 1654930 0 70000 30149 30149 0 0 1868888 2114620 4562 1987 4562 1987 X 1540249 1788556 324077 324077 1864326 2112633 1868888 2114620 248307 0 X 0 0 0 X 143055 579960 281299 306250 106500 1417064 328624 999261 1615420 1488252 1288531 5720088 471679 1579221 1896719 1794502 1395031 7137152 64500 536000 217000 230000 5000 1052500 0 64500 536000 217000 230000 5000 1052500 6084652 67873 58976 95563 120349 42298 385059 67873 58976 95563 120349 42298 385059 7 7 539559 1638197 1992282 1914851 1437329 7522218 0.80890 0.75950 0.05120 0.06320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30149 30149 0 0 0 THE WATER HOLE PO BOX 532 UTOPIA TX 78884 020628948 10000 0 DONATION TO ORGANIZATION FOR OPERATIONAL ACTIVITIES X 1 0 X X 0 0 0 0 0 0 0 0 0 DAVID L COOK PRESIDENT 156000 0 0 0 84000 0 0 0 0 0 240000 0 0 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION IRON SHARPENS IRON MINISTRIES, INC 7800 IH 10 WEST SUITE 505 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 20-0727122 FOR THE YEAR ENDING DECEMBER 31, 2023 IRON SHARPENS IRON MINISTRIES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES THE FOLLOWING RESOURCES TO DETERMINE THE COMPENSATION OF THE PRESIDENT: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COACHING: PROGRAM SERVICE EXPENSES 46,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,780. MARKETING: PROGRAM SERVICE EXPENSES 689,782. MANAGEMENT AND GENERAL EXPENSES 121,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811,508.