FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA ASSOCIATION OF TAX OFFICIALS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ASSOCIATION OF TAX OFFICIALS INC (EIN 46-1291997)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202301289349201405
Schema version
2022v5.0
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)
Return2023-05-08T05:55:51-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-03SignatureDt
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
Preparation2023-05-08PreparationDt

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)
Tax2022TaxYr
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$73,302GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,000ProgramServiceRevenueAmt
Membership Dues$56,960MembershipDuesAmt
Investment Income$48InvestmentIncomeAmt
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$9,294OtherRevenueTotalAmt
Total Revenue$73,302TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,388SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,360OtherExpensesTotalAmt
Total Expenses$76,748TotalExpensesAmt
Excess Or Deficit For Year-$3,446ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$147,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,427NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,873BOYAmt
EOY$144,427EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,873BOYAmt
EOY$144,427EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$147,873BOYAmt
EOY$144,427EOYAmt
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
Derry Boyd
President1.00$0$0$0
Steven Kendrick
1st Vice President1.00$0$0$0
Roger Collins
2nd Vice President1.00$0$0$0
Chad Alexander
Treasurer1.00$0$0$0
Jerry Todd Cowan
Executive Director10.00$34,388$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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Name badge/directory income 249.
Form 990EZ, Part I, Line 8Training Class Income 9045.
Form 990EZ, Part I, Line 16Executive Director Expense 2251.
Form 990EZ, Part I, Line 16Athens Conference 9520.
Form 990EZ, Part I, Line 16Accounting 710.
Form 990EZ, Part I, Line 16Postage, Printing, Supplies 723.
Form 990EZ, Part I, Line 16Bereavement 94.
Form 990EZ, Part I, Line 16Name Badges 90.
Form 990EZ, Part I, Line 16TC training 432.
Form 990EZ, Part I, Line 16Other Business expense 540.
Form 990EZ, Part I, Line 16GATO Direct. expense