ISLE GO MISSIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ISLE GO MISSIONS INC (EIN 74-3044969)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-25
IRS object ID: 201332989349300308
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T09:23:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DURYEA & EDWARDS CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 E CRYSTAL LAKE AVE	AddressLine1
City	LAKE MARY	City
State	FL	State
ZIP Code	327463222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	743044969	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ISLEGO MISSIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ISLE	NameControl
Phone	4076878543	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 CIDERMILL PLACE	AddressLine1
City	LAKE MARY	City
State	FL	State
ZIP Code	32746	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES N COOPER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4076878543	Phone
Date Signed	2013-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE F DURYEA CPA	Name
Phone	4073239585	Phone
Date Prepared	2013-10-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES N COOPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	550 CIDERMILL PLACE	AddressLine1
City	LAKE MARY	City
State	FL	State
ZIP Code	32746	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	944441	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ISLEGO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ORGANIZATION 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	942682	ContributionsGrantsPriorYear
Contributions Grants Current Year	944441	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	942682	TotalRevenuePriorYear
Total Revenue Current Year	944441	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105225	SalariesEtcPriorYear
Salaries Etc Current Year	124441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	784789	OtherExpensePriorYear
Other Expenses Current Year	749834	OtherExpensesCurrentYear
Total Expenses Prior Year	890014	TotalExpensesPriorYear
Total Expenses Current Year	874275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70166	RevenuesLessExpensesCY
Total Assets BOY	65412	TotalAssetsBOY
Total Assets EOY	112897	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	65412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112897	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ORGANIZATION 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	584209	Expense
Description	CHURCH AND MEDICAL TEAMS TAKEN TO THE BAHAMA'S, BRAZIL, COSTA RICA, HAITI, JAMAICA, TRINIDAD AND CUBA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	248675	Expense
Description	FUNDS DESIGNATED FOR SPECIAL NEED IN JAMAICA, HAITI, PERU, BRAZIL AND OTHERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	35904	Expense
Description	ORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	35904	TotalOfOtherProgramServiceExp
Total Program Service Expense	868788	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES N COOPER	NamePerson
Telephone Number	4074171977	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	550 CIDERMILL PLACE	AddressLine1
City	LAKE MARY	City
State	FL	State
ZIP Code	32746	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES N COOPER
EXECUTIVE DI	40.00	X	74308	0	16419
JAMES MAY
CHAIRMAN		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74308	TotalReportableCompFromOrg
Total Other Compensation	16419	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	944441	AllOtherContributions
Total Contributions	944441	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	944441	TotalRevenueColumn

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	96008	Total
Program Services	96008	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3700	Total
Program Services	3700	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17014	Total
Program Services	17014	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7719	Total
Program Services	7719	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1516	Total
Program Services	1516	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	835	Total
Program Services	835	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	735360	Total
Program Services	735360	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11521	Total
Program Services	6034	ProgramServices
Management And General	5487	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	602	Total
Program Services	602	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	874275	Total
Program Services	868788	ProgramServices
Management And General	5487	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42731	BOY
EOY	47809	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	462	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22681	BOY
EOY	64626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65412	BOY
EOY	112897	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65412	BOY
EOY	112897	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65412	BOY
EOY	112897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65412	BOY
EOY	112897	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70166	ReconcilationRevenueExpenses
Reconcilation Other Changes	-22681	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	866382	CurrentTaxYearMinus1Year
Current Tax Year	944441	CurrentTaxYear
Total	2610781	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	866382	CurrentTaxYearMinus1Year
Current Tax Year	944441	CurrentTaxYear
Total	2610781	Total

Field	Value	IRS element (for citing)
Public Support Total509	2610781	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	866382	CurrentTaxYearMinus1Year
Current Tax Year	944441	CurrentTaxYear
Total	2610781	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ORGANIZATION 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	MISSION TEAM EXPENSES 486,685 0 0 DESIGNATED FUNDS DISBURSEMENT 248,675 0 0
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	RECEIPT OF PRIOR YEAR RECEIVABLES 22,681