Form 990 for tax year 2023
Filed by GLASS CITY COMMUNITY SOLAR INC.
Totals
- Total revenue
- $34,481
- Total expenses
- $12,215
- Contributions and grants received
- $15,024
- Grants paid
- $0
- Program service revenue
- $19,457
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $123,730
- Total liabilities, end of year
- $170
- Net assets or fund balances, end of year
- $123,560
- Program services expenses (Part IX)
- $12,215
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,215
Program services were 100.0% 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)
$15,024
-
2a · Program service revenue: SOLAR INCOME
total $15,583 · related or exempt $15,583
-
2b · Program service revenue: SERVICES
total $3,874 · related or exempt $3,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $834 · program services $834
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $183 · program services $183
-
13 · Office expenses
total $1,033 · program services $1,033
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,232 · program services $8,232
-
17 · Travel
total $107 · program services $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $187 · program services $187
-
23 · Insurance
total $1,639 · program services $1,639
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,529 · end of year $116,658
-
4 · Accounts receivable
beginning of year $3,841
-
10a · Land, buildings and equipment: cost or other basis
$7,462
-
10b · Land, buildings and equipment: accumulated depreciation
$390
-
10c · Land, buildings and equipment, net
beginning of year $7,259 · end of year $7,072
-
17 · Accounts payable and accrued expenses
beginning of year $1,335 · end of year $170
-
31 · Retained earnings, endowment or other funds
beginning of year $101,294 · end of year $123,560
Mission and programs · 2023
Mission
GLASS CITY COMMUNITY SOLAR 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.
Activities or mission (Part I)
GLASS CITY COMMUNITY SOLAR IS A CHARITABLE NON-PROFIT INSTALLING SOLAR ENERGY SOLUTIONS
-
GLASS CITY COMMUNITY SOLAR 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 LECTRICITY BILLS, EMPOWER LMI RESIDENTS TO ENGAGE IN CLEAN ENERGY GENERATION PROJECTS AND SUBSIDIZE THE TRAINING OF SOLAR WORKFORCE SOURCED FROM THE LMI COMMUNITY.
Expenses $12,215
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John KielyJOHN KIELY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria EllingsonMARIA ELLINGSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan NicholsEVAN NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick StrevelNICK STREVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared FriedlJARED FRIEDL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip OttingerPHILIP OTTINGER
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
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403389349300915
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