FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-04
IRS object ID
202231249349202053
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)
Return2022-05-04T14:40:16-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823104745PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIXON MIXON BROWN & TENCH CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1854 WASHINGTON ST STE 200AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200438221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA DENTAL LABORATORY ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4045581316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 OLD SPRING HOUSE LANEAddressLine1Txt
CityDUNQCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA DUFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4045581316PhoneNum
Signature2022-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTERESAPersonFirstNm
Person LastDUFFPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E MIXON CPAPreparerPersonNm
PTINP00151629PTIN
Phone7067541040PhoneNum
Preparation2022-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GDLA-ONLINE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$9,405GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,770ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,635ProgramServiceRevenueAmt
Total Revenue$9,405TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,720FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,916OtherExpensesTotalAmt
Total Expenses$16,636TotalExpensesAmt
Excess Or Deficit For Year-$7,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,481BOYAmt
EOY$53,444EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,976BOYAmt
EOY$782EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,457BOYAmt
EOY$54,226EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,457BOYAmt
EOY$54,226EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION HELD VARIOUS SEMINARS DURING THE YEAR FOR THE PROFESSIONAL DEVELOPMENT OF DENTAL LAB EMPLOYEES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEROME BURCH
PRESIDENT000.00$0
TERESA DUFF
EXECUTIVE DI000.00$0
RICHARD D JONES
SECRETARY TR000.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA DUFFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 OLD SPRING HOUSE LANEAddressLine1Txt
CityDUNWOODYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Phone4045581316PhoneNum
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
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 844 TRAVEL 23 INSURANCE 577 DUES & SUBSCRIPTIONS 594 LICENSES, FEES & PERMITS 30 TELEPHONE 848 TOTAL 2,916
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENT 0
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,376 182 INVENTORIES FOR SALE OR USE 600 600 FURNITURE & FIXTURES 4,306 0 LESS ACCUMULATED DEPRECIATION 4,306 0 MACHINERY & EQUIPMENT 0 0 TOTAL 1,976 782
FORM 990-EZ, PART IIIPROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIES