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Nonprofiteer
← ISLAND ANGELS LTD

Form 990 for tax year 2022

Filed by ISLAND ANGELS LTD.

Totals

Total revenue
$237,117
Total expenses
$171,749
Contributions and grants received
$150,271
Grants paid
$171,488
Program service revenue
$84,478
Investment income
$68
Other revenue
$2,300
Total assets, end of year
$141,965
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$141,965
Program services expenses (Part IX)
$171,488
Management and general expenses
$261
Fundraising expenses
$0
Program service expenses (Part III)
$171,488

Program services were 99.8% 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.

  • 1c · Fundraising events

    $9,700

  • 1f · All other contributions, gifts and grants

    $140,571

  • 2a · Program service revenue: Rec Center Funding

    total $84,478 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $68 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $4,850

  • 8a · Fundraising events: contributions included on line 1c

    $9,700

  • 8b · Fundraising events: direct expenses

    $2,550

  • 8c · Net income from fundraising events

    total $2,300 · unrelated business $0 · excluded $2,300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,488 · program services $171,488

  • 11a · Fees: management

    total $261 · program services $0 · management and general $261 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $76,597 · end of year $141,965

  • 29 · Capital stock, trust principal or current funds

    beginning of year $76,597 · end of year $141,965

Mission and programs · 2022

Mission

To advance art, education, the performing arts, health and music on Washington Island, Wisconsin

  • Funds for Recreation Center on Washington Island

    Expenses $171,488 · Grants $171,488 · Revenue $84,478

As filed on the 2022 return.

Listed in Part VII

  • Helene Meyer

    Pres

    Total calculated
    $0
    Hours/week
    2

  • Judy Berger

    V P

    Total calculated
    $0
    Hours/week
    1

  • H Bruce McClaren

    Sec/Treas

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202342829349301859

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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