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Nonprofiteer
← ISLE GO MISSIONS INC

Form 990 for tax year 2023

Filed by ISLE GO MISSIONS INC.

Totals

Total revenue
$564,245
Total expenses
$519,748
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$564,245
Investment income
$0
Other revenue
$0
Total assets, end of year
$99,353
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$99,353
Program services expenses (Part IX)
$516,576
Management and general expenses
$3,172
Fundraising expenses
$0
Program service expenses (Part III)
$516,576

Program services were 99.4% 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: Program Service Revenue

    total $564,245 · related or exempt $564,245

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,302 · program services $44,302 · management and general $1,000

  • 7 · Other salaries and wages

    total $23,659 · program services $22,659 · management and general $1,000

  • 9 · Other employee benefits

    total $909 · program services $909

  • 10 · Payroll taxes

    total $1,818 · program services $1,745 · management and general $73

  • 11c · Fees: accounting

    total $1,800 · program services $1,800

  • 11g · Fees: other

    total $431,557 · program services $431,557

  • 13 · Office expenses

    total $14,337 · program services $13,238 · management and general $1,099

  • 19 · Conferences, conventions and meetings

    total $366 · program services $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,840 · end of year $88,558

  • 2 · Savings and temporary cash investments

    beginning of year $26,016 · end of year $10,795

  • 27 · Net assets without donor restrictions

    beginning of year $54,856 · end of year $99,353

Mission and programs · 2023

Mission

Organization organizes and conducts missions to 3rd world countries of religion related church teams to the Caribbean, Latin America for medical, dental clinics, feeding stations for over 4000 children and reconstruction of housing for hurricane victims.

  • Church and medical teams taken to the Bahamas, Brazil, Costa Rica, Haiti, Jamaica, Trinidad and Cuba.

    Expenses $437,676 · Revenue $564,245

  • Funds designated for special need in the Bahamas, Jamaica, Haiti, Brazil and others.

    Expenses $78,900

As filed on the 2023 return.

Listed in Part VII

  • James N Cooper

    Executive Director

    Total calculated
    $26,125
    From this org
    $26,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James May

    Chairman

    Total calculated
    $0
    Hours/week
    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
30 October 2024
IRS schema version
2023v5.1
Source object
202413109349301321

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