Totals
- Total revenue
- $8,871
- Total expenses
- $21,788
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,871
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$26,562
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$26,562
- Program services expenses (Part IX)
- $13,976
- Management and general expenses
- $7,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,709
Program services were 64.1% 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.
-
2a · Program service revenue: IGLESIA CRISTIANA EMMANUEL-CERES
total $329 · related or exempt $329
-
2b · Program service revenue: LA SENDA
total $5,394 · related or exempt $5,394
-
2c · Program service revenue: IGLESIA EMMANUEL-SACRAMENTO
total $2,600 · related or exempt $2,600
-
2d · Program service revenue: IGLESIA DE CHILE
total $548 · related or exempt $548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $6,000 · management and general $6,000
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $905 · management and general $905
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $907 · management and general $907
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $7,709 · program services $7,709
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: EXCUTIVE TEAM MEETING
total $104 · program services $104
-
24b · Other expenses: FRANCHISE TAX BOARD
total $85 · program services $85
-
24c · Other expenses: FLIGHT TO GS ORLANDO DUBOYS
total $1,198 · program services $1,198
-
24d · Other expenses: DELEGATES EXPENSES GENEROL SYNOD
total $4,880 · program services $4,880
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$13,645 · end of year -$26,562
-
31 · Retained earnings, endowment or other funds
beginning of year -$13,645 · end of year -$26,562
Mission and programs · 2023
Mission
THE CLASSIS OF AMERICAS COTA MISSION IS TO GATHER, EQUIP AND EMPOWER LEADERS AND NEW CONGREGATIONS
-
PROVIDED GRANTS TO MEMBERS OF THE CHURCH TO SUPLEMENT EXEMPT PURPOSE.
-
PROVIDED EDUCATIONAL INFORMATION TO MEMBERS OF THE CONGRERATION, TRAVEL TO VARIOUS PLACES THROUGH MISSIONS.
Expenses $7,709
As filed on the 2023 return.
Listed in Part VII
-
Leonor CaballeroLEONOR CABALLERO
TREASURER/STATED CLERK
- Total calculated
- $6,000
- From this org
- $0
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40 + 40 related
-
Ken KorverKEN KORVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard CaballeroRICHARD CABALLERO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Andres SerranoANDRES SERRANO
CHURCH MULTIPLICATION
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pat DirksePAT DIRKSE
LEADERSHIP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400599349300725
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