CENTER FOR LOVE AND LIGHT INSTITUTE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR LOVE AND LIGHT INSTITUTE INC (EIN 47-3489622)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349202766
- Schema version
- 2015v2.1
- 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 | 2016-11-14T12:46:41-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581873315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL MARGOLIES REID CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 HIGH GATE TRAIL | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473489622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR LOVE&LIGHT INSTINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4049646754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 ZONOLITE ROAD SUITE 10 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY DOBYNS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4049646754 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL MARGOLIES REID | PreparerPersonNm |
| PTIN | P00304586 | PTIN |
| Phone | 7703660608 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://LOVEANDLIGHTINSTITUTE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,029 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,029 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $68,029 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $348 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,049 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,744 | OtherExpensesTotalAmt |
| Total Expenses | $36,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,888 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $31,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,990 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,780 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,118 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $116,888 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LOVE & LIGHT INSTITUTE IS A NON-PROFIT LEARNING ENVIRONMENT EMPOWERING INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO CULTIVATE THE POTENTIAL WITHIN. WE SERVE ALL HUMAN NEEDS FOR LOVE AND CONNECTION. WHEN ONES MIND, BODY, EMOTION, AND SOUL ARE IN ALIGNMENT ONE CAN MORE FULLY MANIFEST LIFES RICHNESS AND MEANING. HERE IS THE NEW NORMAL. A WORLD WHERE: AWARENESS BRINGS YOU CLARITY. ACCOUNTABILITY BRINGS YOU VITALITY. CHOICE BRINGS YOU FREEDOM. CONNECTION BRINGS YOU WHOLENESS. WE CULTIVATE THE POTENTIAL WITHIN. AND THAT IS WHY WE ARE THRILLED TO HAVE THE ABILITY TO OFFER CLASSES BOTH IN-PERSON AND ONLINE THAT BRING ALL FOUR OF THESE PILLARS TOGETHER WITHIN ONE LEARNING ENVIRONMENT. WE HAVE A VISION TO EXPAND OUR ABILITY TO TEACH, TOUCH, AND HEAL MORE PEOPLE IN ATLANTA, IN THE SOUTH, IN THE U.S, AND EVEN ALL AROUND THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE INSTITUTE FORMED IN THE SPRING OF 2015 AND SPENT MOST OF ITS EFFORTS DURING THIS INITIAL YEAR CREATING AND BUILDING OUT ITS EVENT SPACE AS A CENTER OF WELLNESS AND LEARNING. THE INSTITUTE'S PROGRAMS, INCLUDING PHYSICAL AND EMOTIONAL WELL BEING CLASSES, WERE PUT IN PLACE IN EARLY 2016. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMIE BUTLER DA SILVA | ||
| CFO | 15.00 | $0 |
| COREY DOBYNS | ||
| CEO | 15.00 | $0 |
| DARSHANA PATEL | ||
| SECRETARY | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR LOVE & LIGHT INST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 ZONOLITE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 10 | AddressLine2Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049646754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,029 | CurrentTaxYearAmt |
| Total | $68,029 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,029 | CurrentTaxYearAmt |
| Total | $68,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,029 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,029 | CurrentTaxYearAmt |
| Total | $68,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 7,410 OFFICE 3,138 WEB DESIGN AND MANAGEMENT 14,458 TRAINING 9,738 TOTAL 34,744 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 5,923 INVENTORIES FOR SALE OR USE 0 195 TOTAL 0 6,118 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 85,000 |
| FORM 990-EZ, PART III | THE LOVE & LIGHT INSTITUTE IS A NON-PROFIT LEARNING ENVIRONMENT EMPOWERING INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO CULTIVATE THE POTENTIAL WITHIN. WE SERVE ALL HUMAN NEEDS FOR LOVE AND CONNECTION. WHEN ONES MIND, BODY, EMOTION, AND SOUL ARE IN ALIGNMENT ONE CAN MORE FULLY MANIFEST LIFES RICHNESS AND MEANING. HERE IS THE NEW NORMAL. A WORLD WHERE: AWARENESS BRINGS YOU CLARITY. ACCOUNTABILITY BRINGS YOU VITALITY. CHOICE BRINGS YOU FREEDOM. CONNECTION BRINGS YOU WHOLENESS. WE CULTIVATE THE POTENTIAL WITHIN. AND THAT IS WHY WE ARE THRILLED TO HAVE THE ABILITY TO OFFER CLASSES BOTH IN-PERSON AND ONLINE THAT BRING ALL FOUR OF THESE PILLARS TOGETHER WITHIN ONE LEARNING ENVIRONMENT. WE HAVE A VISION TO EXPAND OUR ABILITY TO TEACH, TOUCH, AND HEAL MORE PEOPLE IN ATLANTA, IN THE SOUTH, IN THE U.S, AND EVEN ALL AROUND THE WORLD. |
| FORM 990-EZ, PART III, LINE 28 | THE INSTITUTE FORMED IN THE SPRING OF 2015 AND SPENT MOST OF ITS EFFORTS DURING THIS INITIAL YEAR CREATING AND BUILDING OUT ITS EVENT SPACE AS A CENTER OF WELLNESS AND LEARNING. THE INSTITUTE'S PROGRAMS, INCLUDING PHYSICAL AND EMOTIONAL WELL BEING CLASSES, WERE PUT IN PLACE IN EARLY 2016. |