STRATEGY STUDIO / PUBLIC DATA EXPLORER

ISLE GO MISSIONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ISLE GO MISSIONS INC (EIN 74-3044969)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-04
IRS object ID
201802779349300880
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-04T16:35:00-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463521853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DURYEA & EDWARDS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 E CRYSTAL LAKE AVEAddressLine1Txt
CityLAKE MARYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327463222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743044969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLEGO MISSIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLEBusinessNameControlTxt
Phone4076878543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 CIDERMILL PLACEAddressLine1Txt
CityLAKE MARYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32746ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES N COOPERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4076878543PhoneNum
Signature2018-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE F DURYEA CPAPreparerPersonNm
PTINP01293896PTIN
Phone4073239585PhoneNum
Preparation2018-10-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES N COOPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 CIDERMILL PLACEAddressLine1Txt
CityLAKE MARYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32746ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISLEGO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionORGANIZATION ORGANIZES AND CONDUCTS MISSIONS TO 3RD WORLD COUNTRIES. 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.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$59,178PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$902,288PYProgramServiceRevenueAmt
CY Program Service Revenue$747,805CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$961,466PYTotalRevenueAmt
CY Total Revenue$747,805CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,908CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$853,309PYOtherExpensesAmt
CY Other Expenses$654,829CYOtherExpensesAmt
PY Total Expenses$950,297PYTotalExpensesAmt
CY Total Expenses$717,737CYTotalExpensesAmt
PY Revenues Less Expenses$11,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,068CYRevenuesLessExpensesAmt
Total Assets BOY$63,548TotalAssetsBOYAmt
Total Assets EOY$32,424TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION ORGANIZES AND CONDUCTS MISSIONS TO 3RD WORLD COUNTRIES. 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$651,956ExpenseAmt
Revenue$747,805RevenueAmt
DescCHURCH AND MEDICAL TEAMS TAKEN TO THE BAHAMA'S, BRAZIL, COSTA RICA, HAITI, JAMAICA, TRINIDAD AND CUBA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,199ExpenseAmt
DescFUNDS DESIGNATED FOR SPECIAL NEED IN JAMAICA, HAITI, PERU, BRAZIL AND OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,420ExpenseAmt
DescORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,420TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$680,575TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES N COOPERPersonNm
Phone4074171977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 CIDERMILL PLACEAddressLine1Txt
CityLAKE MARYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32746ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES N COOPER
EXECUTIVE DI40.00Yes (X)$35,580$0$21,000
JAMES MAY
CHAIRMANYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,580TotalReportableCompFromOrgAmt
Total Other Compensation$21,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$747,805TotalRevenueColumnAmt
Related Or Exempt Func Income$747,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$747,805TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,805TotalRevenueColumnAmt
Related Or Exempt Func Income$747,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$50,626TotalAmt
Program Services$50,626ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Management And General$4,950ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,792TotalAmt
Program Services$2,792ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,540TotalAmt
Program Services$4,540ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,318TotalAmt
Program Services$4,318ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$622,019TotalAmt
Program Services$617,671ProgramServicesAmt
Management And General$4,348ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,864TotalAmt
Management And General$27,864ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Program Services$478ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$717,737TotalAmt
Program Services$680,575ProgramServicesAmt
Management And General$37,162ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,836BOYAmt
EOY$24,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$462BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,250BOYAmt
EOY$7,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,548BOYAmt
EOY$32,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,548BOYAmt
EOY$32,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,548BOYAmt
EOY$32,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,548BOYAmt
EOY$32,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,068ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$61,192OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,041,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,178CurrentTaxYearMinus1YearAmt
Total$1,752,326TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,033,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,288CurrentTaxYearMinus1YearAmt
Current Tax Year$747,805CurrentTaxYearAmt
Total$4,218,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$961,466CurrentTaxYearMinus1YearAmt
Current Tax Year$747,805CurrentTaxYearAmt
Total$5,970,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,970,353PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,191,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$961,466CurrentTaxYearMinus1YearAmt
Current Tax Year$747,805CurrentTaxYearAmt
Total$5,970,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONORGANIZATION ORGANIZES AND CONDUCTS MISSIONS TO 3RD WORLD COUNTRIES. 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.
FORM 990, PAGE 2, PART III, LINE 4DORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GMISSION TEAM EXPENSES 592,472 0 0 DESIGNATED FUNDS DISBURSEMENT 25,199 0 0 OTHER ADMINISTRATIVE EXP 0 4,348 0 TOTAL 617,671 4,348 0
FORM 990, PART XI, LINE 9DEBT REDUCTION -61,192