GEORGIA INTERFAITH POWER & LIGHT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA INTERFAITH POWER & LIGHT INC (EIN 26-3446212)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202402929349300515
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-18T07:44:42-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581821106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tabb & Tabb LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Peachtree Street NW 1201 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263446212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Interfaith Power & Light Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4043775552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S Columbia Drive Box 326 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Codi Norred | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4043775552 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01480124 | PTIN |
| Phone | 4045840870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Codi Norred | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S Columbia Drive Box 326 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,183,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIPL.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Georgia Interfaith Power & Light (GIPL), equips faith communities across the state of Georgia to Care for Creation through worship, education, and the stewardship of natural resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $882,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,090,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $903,271 | PYTotalRevenueAmt |
| CY Total Revenue | $3,183,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,240 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $480,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,809 | PYOtherExpensesAmt |
| CY Other Expenses | $170,489 | CYOtherExpensesAmt |
| PY Total Expenses | $451,795 | PYTotalExpensesAmt |
| CY Total Expenses | $701,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $451,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,482,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,216,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,765,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,140,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,648,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Georgia Interfaith Power & Light (GIPL), equips faith communities across the state of Georgia to Care for Creation through worship, education, and the stewardship of natural resources. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $546,673 | ExpenseAmt |
| Grant | $50,240 | GrantAmt |
| Revenue | $39,145 | RevenueAmt |
| Desc | - Hosted its 20-year anniversary Green Team Summit with a keynote address, a live Coffee and Something Stronger interview, and 10 workshops. Over 250 faith and Green Team leaders attended the summit.- Hosted a mini-Green Team Summit in Columbus, Georgia with a keynote address and 5 workshops. Over 50 faith and Green Team leaders were in attendance.- Supported its network of 105 congregationally-based Green Teams and expanded its Green Team coaching program for faith communities.- Registered 21 new Green Teams with a focus on non-Christian congregations and communities outside of metro-Atlanta.- Hosted 12 monthly virtual Green Team roundtables, as a way for Green Team members and faith leaders across the state to connect with each other and GIPL staff via an hour long programmatic and networking call.- Hosted 5 service and experiential learning opportunities in metro-Atlanta including a tree planting, multiple river clean-ups, and a tour of the Compost Now commercial composting facility.- Hired a full-time Program Coordinator to support Green Teams and congregational outreach in metro-Atlanta and to manage federal policy work through the Climate Action Campaign- Hired a full-time Program Associate to do outreach to the Muslim community, work with Green Teams in metro-Atlanta, manage its Energy Efficiency program, and provide general program support.- Hired a full-time Coastal Outreach and Resiliency Coordinator and a full-time South Georgia Organizer to work on environmental justice policy across the state and organize in local congregations in their respective communities.- Hired a new full-time Communications Coordinator to lead GIPL's marketing, internal and external communications, and giving campaigns.- Hired a summer intern who provided program support and developed resources for its Zero-Waste and Water-Wise programs- Participated in three Solarize campaigns in Fulton County, Gwinnett County, and Cobb County to engage residents, faith communities, and other non-profits in renewable energy solutions.- Hosted 7 students from Agnes Scott College for a week-long intensive internship where they learned about GIPL's work, met with local Green Team leaders, and developed leadership skills.- Completed 14 professional energy audits through GIPL's Power-Wise program- Completed 1 professional water audit through GIPL's Water-Wise program- Completed 5 professional zero waste audits through GIPL's Zero-Waste program- Awarded 21 congregations energy efficiency matching grants aggregating in excess of $50,000.- Taught over 87 environmental education classes and workshops, in addition to the Eco-Faith from Home series and Chattahoochee Riverkeeper outings, in faith communities across Georgia- Completed over 8 solar assessments for congregations- Secured the installation of 2 rooftop solar arrays at 2 distinct congregations- Completed a 3-year strategic plan to be implemented 2023-2026- Through bolstering its internal communications resources, GIPL was able to signignifcantly expand its reach. GIPL was mentioned in and/or published over 156 articles, reaching 195 million unique visitors per month, with an ad value equivalent of $1.95M.-Implemented and supported a comprehensive health benefits plan for all full-time employees. | Desc |
| Total Program Service Expenses | $546,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043775552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 S Columbia Drive Box 326 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Nancy Daves | ||||||
| Board Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tina Wilkinson | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rabbi Laurence Rosenthal | ||||||
| Vice Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gray Garrett | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rev Brendolyn Jenkins | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Neha Pathak | ||||||
| Vice Chair | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Isam Vaid | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dabney Dixon PhD | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Remmes | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Frazee | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shan Arora | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Papier | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Codi Norred | ||||||
| Executive Director | 50.00 | Yes (X) | $116,200 | $0 | $7,661 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,090,077 | AllOtherContributionsAmt |
| Total Contributions | $3,090,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Energy Related Service | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $39,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,624 | TotalRevenueColumnAmt |
| Exclusion | $54,624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,183,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,624 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,240 | TotalAmt |
| Program Services | $50,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,200 | TotalAmt |
| Program Services | $68,100 | ProgramServicesAmt |
| Management And General | $16,620 | ManagementAndGeneralAmt |
| Fundraising | $31,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,614 | TotalAmt |
| Program Services | $240,899 | ProgramServicesAmt |
| Management And General | $45,546 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,309 | TotalAmt |
| Program Services | $41,317 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,588 | TotalAmt |
| Program Services | $24,639 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
| Fundraising | $2,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100 | TotalAmt |
| Management And General | $14,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,475 | TotalAmt |
| Program Services | $55,200 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,094 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Fundraising | $2,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,784 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
| Management And General | $8,602 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100 | TotalAmt |
| Program Services | $8,658 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,700 | TotalAmt |
| Program Services | $21,606 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970 | TotalAmt |
| Program Services | $1,537 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Program Expenses | Desc |
| Total | $25,266 | TotalAmt |
| Program Services | $25,266 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,440 | TotalAmt |
| Program Services | $546,673 | ProgramServicesAmt |
| Management And General | $108,384 | ManagementAndGeneralAmt |
| Fundraising | $46,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,257 | BOYAmt |
| EOY | $615,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,400,848 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,812 | BOYAmt |
| EOY | $27,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,368 | BOYAmt |
| EOY | $1,722,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,437 | BOYAmt |
| EOY | $3,765,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,780 | BOYAmt |
| EOY | $107,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,780 | BOYAmt |
| EOY | $116,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,657 | BOYAmt |
| EOY | $3,648,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,657 | BOYAmt |
| EOY | $3,648,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,437 | BOYAmt |
| EOY | $3,765,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,482,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,700 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $13,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,090,077 | CurrentTaxYearAmt |
| Total | $5,420,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,090,077 | CurrentTaxYearAmt |
| Total | $5,420,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,015,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,404,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,624 | CurrentTaxYearAmt |
| Total | $61,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,481,780 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts Held for Others | Desc |
| Amt | $107,828 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,828 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Congregation Shearith Israel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1180 University Drive | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $7,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Energy Efficiency Support | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A file is kept of each application for a grant and the committee decision on the grant. Before the distribution of funds, the grantee must submit two years of utility bills. A year after the installation of the grant funded improvments, another year of utiiity bills is requested from the grantee to track the changes in energy use. A spreadsheet is maintained of all disbursements from the grant fund. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is prepared annually by an outside firm of certified public accountants. A draft of the 990 is circulated to the governing body for review, comment and approval prior to the 990 being filed. |
| Form 990, Part VI, Section B, line 12c | We require all board members to re-commit to the conflict of interest policy each year. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board evaluates compensation data from similarly sized organizations and Executive Directors with similar experience. The compensation package is compiled and voted on by the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |