FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA ASSOCIATION OF TAX OFFICIALS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ASSOCIATION OF TAX OFFICIALS INC (EIN 46-1291997)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-01
IRS object ID
202410329349200126
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-02-01T09:26:10-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582590113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS AND CLEVELAND CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Dolly StreetAddressLine1Txt
CityGRAYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31032ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461291997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georgia Association of Tax Officials IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7064855441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Brighton RdAddressLine1Txt
CityTiftonCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31794ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChad AlexanderPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7064855441PhoneNum
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChadPersonFirstNm
Person LastAlexanderPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTammie WaldenPreparerPersonNm
PTINP00635455PTIN
Phone4789863100PhoneNum
Preparation2024-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,574GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$87,128ProgramServiceRevenueAmt
Membership Dues$76,250MembershipDuesAmt
Investment Income$71InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$125OtherRevenueTotalAmt
Total Revenue$163,574TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,025SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$24,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,718OtherExpensesTotalAmt
Total Expenses$86,743TotalExpensesAmt
Excess Or Deficit For Year$76,831ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$221,258NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,427BOYAmt
EOY$221,258EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,427BOYAmt
EOY$221,258EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,427BOYAmt
EOY$221,258EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvides ongoing training, support, advice for local county tax officials, and works with the State General Assembly & State Department of Revenue & other tax-related agenciesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee organizations primary exempt purposeDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Roger Collins
President1.00$0$0$0
Alicia Hester
1st Vice President1.00$0$0$0
Mindy Ward
2nd Vice President1.00$0$0$0
Chad Alexander
Treasurer1.00$0$0$0
Jerry Todd Cowan
Executive Director10.00$36,025$0$0
Nicole Stewart
Secretary1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChad AlexanderPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Brighton RdAddressLine1Txt
CityTiftonCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31794ZIPCd
FieldValueIRS element (for citing)
Phone2293867820PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Name badge/directory income 125.
Form 990EZ, Part I, Line 16Executive Director Expense 2291.
Form 990EZ, Part I, Line 16Athens Conference 13720.
Form 990EZ, Part I, Line 16Accounting 801.
Form 990EZ, Part I, Line 16Postage, Printing, Supplies 399.
Form 990EZ, Part I, Line 16Bereavement 635.
Form 990EZ, Part I, Line 16Name Badges 105.
Form 990EZ, Part I, Line 16TC training 8482.
Form 990EZ, Part I, Line 16Other Business expense 285.
Form 990EZ, Part I, Line 16GATO Direct. expense