ASSOCIATION OF STATE BOARDS OF GEOLOGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF STATE BOARDS OF GEOLOGY (EIN 57-0939927)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-23
IRS object ID
202221749349300417
Schema version
2021v4.0
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)
Return2022-06-23T10:08:01-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LESLIE J CRAFT CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5794AddressLine1Txt
CityDOUGLASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570939927EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF STATE BOARDS OFBusinessNameLine1Txt
Business Name Line2GEOLOGYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6783134147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5219AddressLine1Txt
CityDOUGLASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30154ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEANA SNEYDPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone6783134147PhoneNum
Signature2022-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANAPersonFirstNm
Person LastSNEYDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE CRAFTPreparerPersonNm
PTINP00055725PTIN
Phone7705770051PhoneNum
Preparation2022-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEANA SNEYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13997 OAK HILL ROADAddressLine1Txt
CityDOUGLASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$704,523GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE NAT'L LICENSING EXAM TO THE STATES. ESTABLISHING RECIPROCITY & EXAM GUIDELINES TO ENSURE PROFESSIONAL COMPETENCE & ETHICS. UNIFORM FORUM FOR EXCHANGE OF INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$145,500PYContributionsGrantsAmt
CY Contributions Grants$141,301CYContributionsGrantsAmt
PY Program Service Revenue$356,385PYProgramServiceRevenueAmt
CY Program Service Revenue$559,690CYProgramServiceRevenueAmt
PY Investment Income$7,290PYInvestmentIncomeAmt
CY Investment Income$3,532CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$509,175PYTotalRevenueAmt
CY Total Revenue$704,523CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$382,436PYOtherExpensesAmt
CY Other Expenses$634,110CYOtherExpensesAmt
PY Total Expenses$382,436PYTotalExpensesAmt
CY Total Expenses$634,110CYTotalExpensesAmt
PY Revenues Less Expenses$126,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,413CYRevenuesLessExpensesAmt
Total Assets BOY$673,856TotalAssetsBOYAmt
Total Assets EOY$741,440TotalAssetsEOYAmt
Total Liabilities BOY$181,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$562,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE NAT'L LICENSING EXAM TO THE STATES. ESTABLISHING RECIPROCITY & EXAM GUIDELINES TO ENSURE PROFESSIONAL COMPETENCE & ETHICS. UNIFORM FORUM FOR EXCHANGE OF INFORMATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDED NATIONAL LICENSING EXAMINATIONS TO THE STATES. CONTINUED PROGRESS TOWARD RECIPROCITY AND EXAMINATION GUIDELINES AND PROVIDED A FORUM FOR THE EXCHANGE OF INFORMATION AND GUIDANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDED NATIONAL LICENSING EXAMINATIONS TO THE STATES. CONTINUED PROGRESS TOWARD RECIPROCITY AND EXAMINATION GUIDELINES AND PROVIDED A FORUM FOR THE EXCHANGE OF INFORMATION AND GUIDANCEDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANA SNEYDPersonNm
Phone6783134147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13997 OAK HILL ROADAddressLine1Txt
CityDOUGLASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtInstitutional TrusteeInstitutionalTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEANA SNEYD
EXEC DIRECTO40.00Yes (X)$174,335$0$0
BRENDA HALMINIAK
PAST PRESIDE5.00$0$0$0Yes (X)
RACHEL KIRKMAN
SECRETARY6.00$0$0$0Yes (X)
JASON PATTON
PRESIDENT10.00$0$0$0Yes (X)
DOUG RAMBO
TREASURER3.00$0$0$0Yes (X)
DAVID SVINGEN
PRESIDENT EL3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,335TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TEST INC
1088 ROCKROSE CTPARKERCO80134EXAM DESIGN$266,698
PETROLOGIC SOLUTIONS
3997 OAK HILL ROADDOUGLASVILLEGA30135ADMINISTRATION$174,335
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$141,301MembershipDuesAmt
Total Contributions$141,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXAMINATION FEESDesc
Business900099BusinessCd
Total Revenue Column$559,690TotalRevenueColumnAmt
Related Or Exempt Func Income$559,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$559,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,532TotalRevenueColumnAmt
Related Or Exempt Func Income$3,532RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$704,523TotalRevenueColumnAmt
Related Or Exempt Func Income$563,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$174,335TotalAmt
Management And General$174,335ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,128TotalAmt
Management And General$2,128ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$266,698TotalAmt
Program Services$266,698ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,667TotalAmt
Program Services$23,109ProgramServicesAmt
Management And General$3,558ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$146,368TotalAmt
Program Services$102,923ProgramServicesAmt
Management And General$43,445ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102TotalAmt
Management And General$102ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,462TotalAmt
Management And General$13,462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MEMORIALS$2,632$2,632
TELEPHONE$1,218$1,218
DUES$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$634,110TotalAmt
Program Services$392,730ProgramServicesAmt
Management And General$241,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,082BOYAmt
EOY$331,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$414,968BOYAmt
EOY$387,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$18,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,056BOYAmt
EOY$3,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$673,856BOYAmt
EOY$741,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,975BOYAmt
EOY$171,224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571BOYAmt
EOY$7,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,546BOYAmt
EOY$178,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,310BOYAmt
EOY$562,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,310BOYAmt
EOY$562,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,856BOYAmt
EOY$741,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,413ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,266OtherCostOrOtherBasisAmt
Depreciation$8,312DepreciationAmt
Book Value$3,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,954TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$7,493Amt
FieldValueIRS element (for citing)
Total Liability$7,493TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDED NATIONAL LICENSING EXAMINATIONS TO THE STATES. CONTINUED PROGRESS TOWARD RECIPROCITY AND EXAMINATION GUIDELINES AND PROVIDED A FORUM FOR THE EXCHANGE OF INFORMATION AND GUIDANCE
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT CPA AND REVIEWED BY THE EXECUTIVE DIRETOR AND THE TREASURER. THE EXECUTIVE DIRECTOR SIGNS THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSSOCIATION'S OFFICE DURING REGULAR BUSINESS HOURS
FORM 990, PART IX, LINE 11GEXAM DESIGN 266,698 0 0

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