NATIONAL GUARD ASSOCIATION OF GEORGIA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL GUARD ASSOCIATION OF GEORGIA INC (EIN 58-1126224)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-18
IRS object ID
201921389349300802
Schema version
2018v3.0
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)
Return2019-05-18T12:21:54-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832634426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERWEIL AND PRITCHARD TAX ANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1244 DURHAM PARKWAYAddressLine1Txt
CityPOOLERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31322ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581126224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GUARD ASS OF GEORGIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9129881608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 714AddressLine1Txt
CityHINESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VERWIELPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-02-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VERWIELPreparerPersonNm
PTINP00031401PTIN
Phone9129881618PhoneNum
Preparation2019-05-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.216.129.189IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id6104592019081i000716FederalOriginalSubmissionId
Federal Original Submission Id2019-03-23FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id378C4FDD1DB0A74759F2E8A08B0805800CF673E7AtSubmissionCreationDeviceId
At Submission Filing Device Id5B1AA5B811CB566F96347062811A3CF873982939AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN VERWEILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 714AddressLine1Txt
CityHINESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$330,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO BENEFIT MEMBERS OF THE NATIONAL GUARD ASSOICATION OF GEORGIAActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$268,370PYContributionsGrantsAmt
CY Contributions Grants$309,179CYContributionsGrantsAmt
PY Program Service Revenue$20,956PYProgramServiceRevenueAmt
CY Program Service Revenue$21,238CYProgramServiceRevenueAmt
PY Investment Income$385PYInvestmentIncomeAmt
CY Investment Income$388CYInvestmentIncomeAmt
CY Other Revenue-$6,300CYOtherRevenueAmt
PY Total Revenue$289,711PYTotalRevenueAmt
CY Total Revenue$324,505CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,300PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$237,011PYOtherExpensesAmt
CY Other Expenses$250,631CYOtherExpensesAmt
PY Total Expenses$296,807PYTotalExpensesAmt
CY Total Expenses$304,127CYTotalExpensesAmt
PY Revenues Less Expenses-$7,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,378CYRevenuesLessExpensesAmt
Total Assets BOY$140,049TotalAssetsBOYAmt
Total Assets EOY$137,617TotalAssetsEOYAmt
Total Liabilities BOY$20,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,896NetAssetsOrFundBalancesEOYAmt
MissionTO AID MEMEBERS AND FAMILY MEMBERS OF THE GEORGIA NATIONAL GAURDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescProfessional education of its membersDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCollaborate with the public and corporate employers to understandDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescProvide a voice to help equip and train Guard personnel throughDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
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
Governing Body Voting Members22GoverningBodyVotingMembersCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN VERWIELPersonNm
Phone9129881608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 714AddressLine1Txt
CityHINESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31313ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
REGINALD
MCNEAL PAST PR20Yes (X)$0$0$0
ALEX
MCLEMORE PRE40Yes (X)$0$0$0
ELIZABETH
BAKER20$0$0$0Yes (X)
AMANDA
KIRSCHKE20$0$0$0Yes (X)
JEFF
FREEMAN10$0$0$0Yes (X)
JANNA
DEL SID10$0$0$0Yes (X)
JOHN
VERWIEL10$0$0$0Yes (X)
SHELLEY
FITZWATER10$0$0$0Yes (X)
CHRISTINA
SPRUILL10$0$0$0Yes (X)
CARL
WELCH10$0$0$0Yes (X)
JEFFREY
BEZORE10$0$0$0Yes (X)
BILL
BASSETT10$0$0$0Yes (X)
CHARLES
BENNETT10$0$0$0Yes (X)
JEFFREY
GEBHARDT10$0$0$0Yes (X)
PAUL
LEACHMAN10Yes (X)$0$0$0
PATRICK
WATSON10Yes (X)$0$0$0
GREGORY
WORDEN10Yes (X)$0$0$0
KEVIN
BLACK10Yes (X)$0$0$0
BRETT
THOMAS10Yes (X)$0$0$0
EDWARD
WEXLER30Yes (X)$0$0$0
LESLIE
GROOVER10Yes (X)$0$0$0
MARSHALL
KENNEMER400Yes (X)$48,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$104,043MembershipDuesAmt
Fundraising$9,703FundraisingAmt
Related Organizations$43,846RelatedOrganizationsAmt
Government Grants$151,587GovernmentGrantsAmt
Total Contributions$309,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCC REBATESDesc
Total Revenue Column$21,238TotalRevenueColumnAmt
Related Or Exempt Func Income$21,238RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,238TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$388TotalRevenueColumnAmt
Related Or Exempt Func Income$388RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$6,300FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,300TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,505TotalRevenueColumnAmt
Related Or Exempt Func Income$21,626RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,496TotalAmt
Program Services$53,496ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,620TotalAmt
Program Services$3,620ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,308TotalAmt
Program Services$7,308ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,835TotalAmt
Program Services$1,835ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$134,857TotalAmt
Program Services$134,857ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$84,939TotalAmt
Program Services$84,939ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$513ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
POSTAGE$1,785$1,785
PRINTING POSTAGE$3,579$3,579
CC FEES$9,363$9,363
MISC EXPENSE$2,832$2,832

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,127TotalAmt
Program Services$304,127ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,603BOYAmt
EOY$77,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,446BOYAmt
EOY$59,834EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,092LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,049BOYAmt
EOY$137,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,985BOYAmt
EOY$19,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,985BOYAmt
EOY$19,721EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,064BOYAmt
EOY$117,896EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$119,064BOYAmt
EOY$117,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,064BOYAmt
EOY$117,896EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,049BOYAmt
EOY$137,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,378ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PAGE 8 SECTION VIIKRENNMAER ONLY COMPENSATED ONLY
XIIAUDITS INDEPENDENTLY DONE
page 12ORGANINZATION MET ALL REQUIREMENTS FOR AUDITS

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