2024-06-28T18:02:46-05:00 2023-12-31 203998066 Linda J Mason CPA 4428 Sanibel Way Bradenton FL 34203 990 2023-01-01 465647605 SOZO MISSIONS INC % DWAYNE PARKER SOZO 2538312723 3124 17TH ST E BRADENTON FL 34208 DWAYNE PARKER BISHOPPRESIDENT 9412812631 2024-06-28 true DWAYNE PARKER XXX-XX-XXXX false LINDA J MASON P00245355 9414651779 2024-06-28 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z BISHOP DWAYNE PARKER 3124 17TH ST E BRADENTON FL 34208 226679 false X WWW.SOZOMISSIONS.COM X 2014 FL TO PROVIDE MISSION ACTIVITIES RETREATS AND COMMUNITY CENTER FOR LOCAL YOUTH 7 5 4 15 0 132701 225020 693 0 139952 -650 272653 225063 3017 3044 0 67905 92316 0 16373 104489 127189 175411 222549 97242 2514 239705 203236 1660 0 238045 203236 PASSIONATELY SHARING THE LOVE OF CHRIST WITH HOPE TO TRANSFORM THE LIVES OF URBAN YOUTH, BY ENGAGING YOUTH, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE. false false 109867 225063 PROVIDING A YOUTH CAMP THAT BUILDS SELF ESTEEM AND TALENTS BUILDING FAMILY BONDS 109867 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 4 true false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true false false true true false FL X BISHOP DWAYNE PARKER 9412812631 3124 17TH ST E BRADENTON FL 34208 BISHOP DWAYNE PARKER PRESIDENT 50.00 X 48436 0 0 SHAVONNA PARKER SECRETARYTREASURER 40.00 X 31000 0 0 JIM PYRON DIRECTOR 5.000 X 0 0 0 PAMELA MCMAHON DIRECTOR 5.000 X X 0 0 0 JEFFREY WOLFE DIRECTOR 5.000 X 0 0 0 79436 false false false 123867 101153 200 225020 SPORTS AND ACTIVITY REIMB 411 411 MUSIC TICKETS 282 282 693 0 966 1616 -650 225063 693 X 3044 3044 79436 43758 35678 6320 6320 6560 3871 2689 644 644 33109 21919 14 11176 2700 807 1878 15 6627 978 4852 797 2040 525 1515 16016 14094 1602 320 12602 3408 8610 584 14583 10208 4375 1015 1015 DONOR DEVELOPMENT 3116 667 1438 1011 FOOD & BEVERAGE 5620 4079 1078 463 PROGRAM SUPPLIES 6468 4287 174 2007 LICENSING AND PERMITS 239 239 22410 4601 3822 222549 123581 68608 16373 136627 134712 124387 55863 103078 68524 239705 203236 1660 1660 0 X 238045 203236 238045 203236 239705 203236 2514 -37323 X false false false X 90947 170951 124770 271326 225020 883014 54933 1480 1204 693 58310 145880 170951 126250 272530 225713 941324 941324 123 123 145880 170951 126250 272653 225713 941447 0.99987 0.99986 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 81528 20968 60560 4349 1800 2549 38510 33095 5415 68524 BANQUET 56867 56867 800 80 7318 ONLINE 65500 65500 857 122367 122367 800 80 8175 9055 -9055 Part VI Line 2 VICE PRESIDENT - BISHOP PARKER IS MARRIED TO SECRETARY/TREASURER Part VI Line 2 SHAVONNA PARKER Part VI Line 8a MEETING MINUTES TAKEN AND RETAINED Part VI Line 8b MEETING MINUTES TAKEN AND RETAINED Part VI Line 11b ANNOUNCED AT BOARD MEETING THAT IT IS AVAILABLE Part VI Line 12c BOARD MEMBERS ALSO HOLDING PAID POSITIONS ARE REVIEWED BY Part VI Line 12c THE REMAINDER OF THE BOARD ANNUALY Part VI Line 15a or b BOARD MEMBERS ALSO HOLDING PAID POSITIONS ARE REVIEWED BY Part VI Line 15a or b THE REMAINDER OF THE BOARD ANNUALY Part VI Line 19 AVAILABLE UPON REQUEST Part IX Line 11g LEGACY ARCHITECT Total expenses - $3000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3000.00 Part IX Line 11g CHARITY BANQUET Total expenses - $3445.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3445.00 Part IX Line 11g MERCHANT FEES Total expenses - $1281.00 Program service expenses - $700.00 Mgmt and general expenses - $12.00 Fundraising expenses - $569.00 Part IX Line 11g CONSULTING SERVICES Total expenses - $4212.00 Program service expenses - $50.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4162.00 Part IX Line 11g BANK FEES Total expenses - $2.00 Program service expenses - $0.00 Mgmt and general expenses - $2.00 Fundraising expenses - $0.00 Part IX Line 11g CAMP GUARDIANS Total expenses - $21169.00 Program service expenses - $21169.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROFESSIONAL MEMBERSHIPS Total expenses - $2417.00 Program service expenses - $0.00 Mgmt and general expenses - $2417.00 Fundraising expenses - $0.00 Part IX Line 24e TELEPHONE Total expenses - $1405.00 Program service expenses - $0.00 Mgmt and general expenses - $1405.00 Fundraising expenses - $0.00 Part IX Line 24e YOUTH ACTIVITIES Total expenses - $1513.00 Program service expenses - $1513.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CAMP FEES Total expenses - $13987.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MUSIC PRODUCTION Total expenses - $3088.00 Program service expenses - $3088.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00