FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA ASSOCIATION OF TAX OFFICIALS INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ASSOCIATION OF TAX OFFICIALS INC (EIN 46-1291997)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-03
IRS object ID
202120629349200302
Schema version
2020v4.0
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)
Return2021-03-03T05:23:28-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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 Line1100 S Jefferson AveAddressLine1Txt
CityEatontonCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam LancasterPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7064855441PhoneNum
Signature2021-03-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamPersonFirstNm
Person LastLancasterPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTammie WaldenPreparerPersonNm
PTINP00635455PTIN
Phone4789863100PhoneNum
Preparation2021-03-03PreparationDt

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$46,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,500ProgramServiceRevenueAmt
Membership Dues$44,625MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Total Revenue$46,125TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,750SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,004OtherExpensesTotalAmt
Total Expenses$62,754TotalExpensesAmt
Excess Or Deficit For Year-$16,629ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,275NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,904BOYAmt
EOY$119,275EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,904BOYAmt
EOY$119,275EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,904BOYAmt
EOY$119,275EOYAmt
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
Tabetha DuPriest
President1.00$0$0$0
Derry Boyd
1st Vice President1.00$0$0$0
Steven Kendrick
2nd Vice President1.00$0$0$0
Pam Lancaster
Treasurer1.00$0$0$0
Jerry Todd Cowan
Executive Director10.00$32,750$0$0
Derry Boyd
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)
PersonPam LancasterPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S Jefferson Ave Ste 207AddressLine1Txt
CityEatontonCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31204ZIPCd
FieldValueIRS element (for citing)
Phone7064855441PhoneNum
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 8Misc. Income
Form 990EZ, Part I, Line 8Sponsorship Ad income
Form 990EZ, Part I, Line 16Executive Director Expense 838.
Form 990EZ, Part I, Line 16Postage/Printing supplies 380.
Form 990EZ, Part I, Line 16Training 1054.
Form 990EZ, Part I, Line 16Other expense 50.
Form 990EZ, Part I, Line 16Misc. Expense - badges 97.
Form 990EZ, Part I, Line 16Bereavement Expense 400.
Form 990EZ, Part I, Line 16Banquet & Conference 6602.
Form 990EZ, Part I, Line 16Corporate Expense 583.