GEORGIA ASSOCIATION OF TAX OFFICIALS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ASSOCIATION OF TAX OFFICIALS INC (EIN 46-1291997)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-04
IRS object ID
201920949349200527
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)
Return2019-04-04T13:28:18-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone7708466730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 26 4 Government PlazaAddressLine1Txt
CityRomeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid CurryPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7708466730PhoneNum
Signature2019-04-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank DavisPreparerPersonNm
PTINP00194330PTIN
Phone4789863100PhoneNum
Preparation2019-04-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.141.142.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-04IPDt
IP Tm13:28:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EE5EE958D3EFAB87A94F433D8AE30ABC073337DAtSubmissionCreationDeviceId
At Submission Filing Device Id9EE5EE958D3EFAB87A94F433D8AE30ABC073337DAtSubmissionFilingDeviceId
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
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,975ProgramServiceRevenueAmt
Membership Dues$45,350MembershipDuesAmt
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
Other Revenue Total$4,705OtherRevenueTotalAmt
Total Revenue$60,030TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,750SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,415OtherExpensesTotalAmt
Total Expenses$60,165TotalExpensesAmt
Excess Or Deficit For Year-$135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,130NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,265BOYAmt
EOY$106,130EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,265BOYAmt
EOY$106,130EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,265BOYAmt
EOY$106,130EOYAmt
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
Kevin Payne
President1.00$0$0$0
Brian Jackson
1st Vice President1.00$0$0$0
Tabetha Dupriest
2nd Vice President1.00$0$0$0
David Curry
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)
PersonDavid CurryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1768AddressLine1Txt
CityAthensCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30603ZIPCd
FieldValueIRS element (for citing)
Phone2297768204PhoneNum
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 8Additional directories 205.
Form 990EZ, Part I, Line 8Sponsorship Ad income 4500.
Form 990EZ, Part I, Line 16Executive Director Expense 1251.
Form 990EZ, Part I, Line 16Hospitality expense 1244.
Form 990EZ, Part I, Line 16Misc. Expense 367.
Form 990EZ, Part I, Line 16Bereavement Expense 373.
Form 990EZ, Part I, Line 16Athens Conference 6819.
Form 990EZ, Part I, Line 16Corporate Expense 460.
Form 990EZ, Part I, Line 16IT Communication 900.
Form 990EZ, Part I, Line 16Rounding 1.

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