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SGAUS FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SGAUS FOUNDATION INC (EIN 52-2044140)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-12
IRS object ID
201901639349200220
Schema version
2018v3.1
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)
Return2019-06-12T09:41:15-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORMAN D ROLLINS ATTORNEYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11211 16TH AVENUE SOUTHAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522044140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SGAUS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSGAUBusinessNameControlTxt
Phone6157421099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14636 LEBANON PIKE 315AddressLine1Txt
CityHERMITAGECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ THOMAS SMITHPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone6157421099PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN D ROLLINS ATTYPreparerPersonNm
PTINP01223765PTIN
Phone6152545777PhoneNum
Preparation2019-06-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.50.231.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-12IPDt
IP Tm09:41:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8D758C4D9A43879BC804FB3D72857287A02D9684AtSubmissionCreationDeviceId
At Submission Filing Device Id8D758C4D9A43879BC804FB3D72857287A02D9684AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$12,713GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,288ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6,368InvestmentIncomeAmt
Sale Of Assets Gross$5,057SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,067CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$990GainOrLossFromSaleOfAssetsAmt
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$8,646TotalRevenueAmt
Benefits Paid To Or For Members$309BenefitsPaidToOrForMembersAmt
Other Expenses Total$2,655OtherExpensesTotalAmt
Total Expenses$2,964TotalExpensesAmt
Excess Or Deficit For Year$5,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,831NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$54,619OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$150,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$160,447BOYAmt
EOY$150,894EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,384BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,831BOYAmt
EOY$150,894EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,831BOYAmt
EOY$150,894EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SERVE AS AN EDUCATIONAL & INFORMATIONAL BRANCH OF THE STATE GUARD OF THE US; TO PROMOTE THE ROLE & EFFECTIVENESS OF THE STATE MILITIA; TO FOSTER RELATIONS WITH THE GENERAL PUBLIC AND AGENCIES OF THE GOVERNMENT, AND WITH OTHER ASSOCIATIONS; TO PROFESSIONALISM & UNDERSTANDING AMONG THE MEMBERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE USDescriptionProgramSrvcAccomTxt
Grants And Allocations$309GrantsAndAllocationsAmt
Program Service Expenses$309ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$309TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENNETH TAKASKI
PRESIDENT2.00$0$0$0
JOHN TAYLOR
VICE-PRESIDENT2.00$0$0$0
J THOMAS SMITH
SECRETARY/TREASURER2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVEN GUSCHKE TAX ALTERNATIVESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 WESTPARK DRIVEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Phone6157421099PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288CurrentTaxYearAmt
Total$58,808TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,288CurrentTaxYearAmt
Total$58,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$58,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,352CurrentTaxYearMinus1YearAmt
Current Tax Year$6,368CurrentTaxYearAmt
Total$75,121TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$133,929TotalSupportAmt
Public Support CY1700.43910PublicSupportCY170Pct
Public Support PY1700.44910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES EXPENSE 338.
Form 990EZ, Part I, Line 16OUTSIDE SERVICES EXPENSE 995.
Form 990EZ, Part I, Line 16TRAINING EXPENSE 900.
Form 990EZ, Part I, Line 16MANAGEMENT FEES EXPENSE 388.
Form 990EZ, Part I, Line 16FOREIGN DIVIDEND TAX PAID 34.
Form 990EZ, Part I, Line 20THIS ENTITY SOLD STOCKS IN 2016, 2017, AND A SMALL AMOUNT IN 2018.
Form 990EZ, Part I, Line 20THE GAIN/LOSS WAS CORRECTLY BOOKED AS INCOME.
Form 990EZ, Part I, Line 20HOWEVER, BOOK TO TAX ADJUSTMENTS WERE NOT MADE TO REFLECT THE INCREASE/
Form 990EZ, Part I, Line 20DECREASE IN CASH VALUE OF THE INVESTMENTS.
Form 990EZ, Part I, Line 20THIS ADJUSTMENT IS BEING MADE TO CORRECTLY REFLECT CURRENT MARKET VALUE OF
Form 990EZ, Part I, Line 20ALL INVESTMENTS. -54619.
Form 990EZ, Part II, Line 24THE ENTITY SOLD ASSETS, (SHARES OF STOCK) NEAR THE END OF 2016
Form 990EZ, Part II, Line 24AND 2017. THE GAIN ON THE SALE, AND THE RESULTING CASH WAS NOT
Form 990EZ, Part II, Line 24BOOKED. THIS ADJUSTMENT IS TO BRING BOOK BALANCES
Form 990EZ, Part II, Line 24INTO BALANCE WITH TAX BALANCES. 39384.
Form 990EZ, Part II, Line 24INVESTMENTS ARE BOOKED AT MARKET VALUE.

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