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Nonprofiteer
← ISLES COMMUNITY ENTERPRISES CORP

Form 990 for tax year 2023

Filed by ISLES COMMUNITY ENTERPRISES CORP.

Totals

Total revenue
$115,258
Total expenses
$120,068
Contributions and grants received
$90,250
Grants paid
$0
Program service revenue
$25,000
Investment income
$8
Other revenue
$0
Total assets, end of year
$827,771
Total liabilities, end of year
$977,166
Net assets or fund balances, end of year
-$149,395
Program services expenses (Part IX)
$120,068
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$120,068

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN HART

    TRUSTEE

    Total calculated
    $139,882
    From this org
    $0
    From related orgs
    $119,843
    Other
    $20,039
    Hours/week
    0.5 + 40 related

  • MARTIN JOHNSON

    TRUSTEE

    Total calculated
    $73,260
    From this org
    $0
    From related orgs
    $59,779
    Other
    $13,481
    Hours/week
    0.5 + 23 related

  • PETER ROSE

    TRUSTEE

    Total calculated
    $107,182
    From this org
    $0
    From related orgs
    $89,683
    Other
    $17,499
    Hours/week
    0.5 + 40 related

  • SEAN JACKSON

    CHIEF EXECUTIVE OFFICER/EX-OFFICIO

    Total calculated
    $149,412
    From this org
    $0
    From related orgs
    $135,016
    Other
    $14,396
    Hours/week
    0.5 + 40 related

  • MICHAEL NORDQUIST

    MANAGING DIRECTOR

    Total calculated
    $100,981
    From this org
    $0
    From related orgs
    $91,225
    Other
    $9,756
    Hours/week
    0.5 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ISLES E4 INC

    501(C)(3) · TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES COMMUNITY FOUNDATION

    501(C)(3) · MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES INC

    501(C)(3) · PROVIDES HOUSING, GARDENING, RECREATION AND ENVIRONMENT EDUCATION · NJ

  • ISLES MILL 57 INC

    501(C)(3) · ACQUIRE, HOLD, SELL, REAL PROPERTY TO SUPPORT OTHER 501 (C)(3) ENTITIES · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES PROPERTIES INC

    501(C)(2) · HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE · NJ · controlled entity

    Directly controlled by ISLES INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349304232

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