Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 64,885 | 69,535 | 86,203 | 78,773 | 68,668 | 368,064 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3 | 64,885 | 69,535 | 86,203 | 78,773 | 68,668 | 368,064 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 368,064 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 64,885 | 69,535 | 86,203 | 78,773 | 68,668 | 368,064 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 368,064 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Missions in the Amazon |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| 4 17 23 - $1,400 - Leadership Development Grant. Through this grant Missions in the Amazon was able to hold a Leadership Gathering in Saramuro. While there we provided teaching food for needy villagers and listened to the hearts and needs of villages throughout the Chambira and Maranon Rivers. $600 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed. $2,000 Ministry Technology Grant. Through this grant we were able to secure Satlink devices for another strategic village of Saramuro along with additional technology for our mission base in Iquitos to hold zoom conferences and facility weekly meetings with the pastors and leaders of all of the villages in our community., $4000| 6 8 23 - $1,200 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed. $700 Air conditioning and generator repairs in the mission base of Nuevo San Juan. This is important because it provides for electricity for the mission house and allows us to bring potential donors into our ministry. $800 Mission House Repairs following a tragic flooding season we needing to repair all of the bathrooms and plumbing of the mission house. $1800 - Congreso Grant. Through this grant Missions in the Amazon was able to hold the Congreso a 7-day conference in the village of San Juan. In all 2,200 villagers and 75 villages attended 174 villagers were baptized and hundreds more heard the gospel for the first time! Each day we held ministries for children youth adults and leaders and every villager received three meals a day. In all 25,000 meals were served and 400 Bibles were gifted. We also had our clinic at each location where villagers received parasite medication to combat malaria along with other medical treatment and examinations from nurses dieticians dentists optometrists and physicians., $5500| 7 13 23 - $1432 - Congreso Grant. Through this grant Missions in the Amazon was able to hold the Congreso a 7-day conference in the village of San Juan. In all 2,200 villagers and 75 villages attended 174 villagers were baptized and hundreds more heard the gospel for the first time! Each day we held ministries for children youth adults and leaders and every villager received three meals a day. In all 25,000 meals were served and 400 Bibles were gifted. We also had our clinic at each location where villagers received parasite medication to combat malaria along with other medical treatment and examinations from nurses dieticians dentists optometrists and physicians. $821 Leadership Development Grant Through this grant Missions in the Amazon was able to give 75 pastors and leaders resource material to help grow their spiritual formation and leadership tools. $750 - Congreso Medical Grant Through this grant Missions in the Amazon was able to purchase medicine to utilize during the Congreso. $500 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed., $3500| 8 25 23 - $900 - Congreso Outreach Grant. Through this grant Missions in the Amazon was able to visit all 75 villages that attended the Congreso and heard of each individual need and prayers of each village. $200 - Congreso Medical Grant Through this grant Missions in the Amazon was able to purchase medicine to utilize during the Congreso. $650 - Congreso Grant. Through this grant Missions in the Amazon was able to hold the Congreso a 7-day conference in the village of San Juan. In all 2,200 villagers and 75 villages attended 174 villagers were baptized and hundreds more heard the gospel for the first time! Each day we held ministries for children youth adults and leaders and every villager received three meals a day. In all 25,000 meals were served and 400 Bibles were gifted. We also had our clinic at each location where villagers received parasite medication to combat malaria along with other medical treatment and examinations from nurses dieticians dentists optometrists and physicians. $500 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed., $2250| 10 16 23 - Ministry Development Grant Through this grant Missions in the Amazon was able to have seminary-style gatherings in our primary villages of our organization of San Antonio Saramuro Santa Rita. We celebrated anniversaries expanded the church buildings and paid for villages to return back to their villages after attending the trainings and celebrations. $547 for Saramuro $547 for Santa Rita $438 for expansion of San Antonio church $2,465 for gasoline of both Missions in the Amazon transportation and all of the villages that attended ceremonies and $273 for food for the events. $600 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed., $4870| 11 17 23 - $2,500 - Christmas Toys Ministry Grant. Through this grant Missions in the Amazon was able to purchase 6,000 toys 350 Bibles and provide food for 4,000 villagers. Through the Gospel presentation and holiday gifts of toys holiday bread and hot chocolate we were able to reveal Christs hope joy and love as we shared the Gospel and built relationships with thousands of villagers throughout the Peruvian Amazon Jungle. $600 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed., $3100| 12 29 23 - $1,800 - Christmas Toys Ministry Grant. Through this grant Missions in the Amazon was able to purchase 6,000 toys 350 Bibles and provide food for 4,000 villagers. Through the Gospel presentation and holiday gifts of toys holiday bread and hot chocolate we were able to reveal Christs hope joy and love as we shared the Gospel and built relationships with thousands of villagers throughout the Peruvian Amazon Jungle. $1,200 - Seminary Gathering Grant. Through this grant Missions in the Amazon was able to hold a Seminary Gathering in Saramuro where all 160 leaders received insightful and transformative teaching. The leaders were also able to receive medical attention and examinations. $1,200 - Emerging Leaders and Childrens Ministry Grant. Through this grant Missions in the Amazon was able to develop the ministries for children and young people throughout the Peruvian Amazon. Life applications mentoring leadership and Bible-based curriculum were developed., $5500| |
| Part I, line 16 | | Other Expenses:, Amount:| Fundraising Expenses, $1428| Phone Internet, $2323| Travel Expenses, $2939| Bank Wire Fees, $404| Ministry Research and Development, $564| Organizational Fees, $157| Ministry Expenses, $13492| Website Hosting Security and Maintenance, $1374| Operational Program Expenses, $1587| |
| Part I, line 20 | | Explanation:, Amount:| Undeposited Donations, $1299| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Line 24 - Other Assets - A Beginning of year - $1,300. UNDEPOSITED DONATIONS.Line 24 - Other Assets - B End of year - $1,299. UNDEPOSITED DONATIONS., $1300, $1299| |
| Software ID: | |
| Software Version: |