Form 990 for tax year 2022
Filed by GLASS CITY COMMUNITY SOLAR INC.
Totals
- Total revenue
- $24,496
- Total expenses
- $9,342
- Contributions and grants received
- $16,587
- Grants paid
- $0
- Program service revenue
- $7,909
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,629
- Total liabilities, end of year
- $1,335
- Net assets or fund balances, end of year
- $101,294
- Program services expenses (Part IX)
- $6,684
- Management and general expenses
- $2,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,684
Program services were 71.5% 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.
-
1e · Government grants (contributions)
$16,587
-
2a · Program service revenue: SOLAR INCOME
total $7,891 · related or exempt $7,891
-
2b · Program service revenue: MISC INCOME
total $18 · related or exempt $18
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,400 · program services $1,400
-
13 · Office expenses
total $1,242 · management and general $1,242
-
16 · Occupancy
total $3,673 · program services $3,673
-
17 · Travel
total $1,325 · program services $1,325
-
22 · Depreciation, depletion and amortization
total $187 · program services $187
-
24a · Other expenses: LICENSES AND PERMITS
total $1,416 · management and general $1,416
-
24b · Other expenses: MISC EXPENSES
total $99 · program services $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,546 · end of year $91,529
-
4 · Accounts receivable
beginning of year $148 · end of year $3,841
-
10a · Land, buildings and equipment: cost or other basis
$7,462
-
10b · Land, buildings and equipment: accumulated depreciation
$203
-
10c · Land, buildings and equipment, net
beginning of year $7,446 · end of year $7,259
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,335
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $86,140 · end of year $101,294
Mission and programs · 2022
Mission
GLASS CITY COMMUNITY SOLAR (GCCS) IS A CHARITABLE NON-PROFIT TOLEDO ORGANIZATION WITH EXPERTISE IN BRINGING SOLAR ELECTRICITY TO LOW AND MIDDLE-INCOME COMMUNITY DEVELOPMENTS. WITH FINANCING FROM COMMUNITY AND PHILANTHROPIC SOURCES, A REPLICABLE MODEL WILL BE CREATED TO INSTALL COMMERCIAL SOLAR ARRAYS ON TOLEDO-AREA LMI HOUSING IN ORDER TO REDUCE ELECTRIC BILLS, EMPOWER LMI RESIDENTS TO ENGAGE IN CLEAN ENERGY GENERATION PROJECTS, AND SUBSIDIZE THE TRAINING OF A SOLAR WORKFORCE SOURCED FROM THE LMI COMMUNITY.
Activities or mission (Part I)
GLASS CITY COMMUNITY SOLAR (GCCS) IS A CHARITABLE NON-PROFIT INSTALLING SOLAR ENERGY SYSTEMS TO BENEFIT THE LOW INCOME COMMUNITY RESIDENTS.
-
GLASS CITY COMMUNITY SOLAR (GCCS) IS A CHARITABLE NON-PROFIT TOLEDO ORGANIZATION WITH EXPERTISE IN BRINGING SOLAR ELECTRICITY TO LOW AND MIDDLE-INCOME COMMUNITY DEVELOPMENTS. WITH FINANCING FROM COMMUNITY AND PHILANTHROPIC SOURCES, A REPLICABLE MODEL WILL BE CREATED TO INSTALL COMMERCIAL SOLAR ARRAYS ON TOLEDO-AREA LMI HOUSING IN ORDER TO REDUCE ELECTRIC BILLS, EMPOWER LMI RESIDENTS TO ENGAGE IN CLEAN ENERGY GENERATION PROJECTS, AND SUBSIDIZE THE TRAINING OF A SOLAR WORKFORCE SOURCED FROM THE LMI COMMUNITY.
Expenses $6,684 · Revenue $7,909
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN KIELY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY ELLINGSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA ELLINGSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
EVAN NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
NICK STREVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349312537
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