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SGAUS FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SGAUS FOUNDATION INC (EIN 52-2044140)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-04
IRS object ID
201801859349200100
Schema version
2017v2.2
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)
Return2018-07-04T05:08:14-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN D ROLLINS ATTYPreparerPersonNm
PTINP01223765PTIN
Phone6152545777PhoneNum
Preparation2018-07-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$61,879GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,550ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5,205InvestmentIncomeAmt
Sale Of Assets Gross$1,124SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$977CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$147GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$60,902TotalRevenueAmt
Grants And Similar Amounts Paid$62,550GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,564OtherExpensesTotalAmt
Total Expenses$65,114TotalExpensesAmt
Excess Or Deficit For Year-$4,212ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$204,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$204,043BOYAmt
EOY$160,447EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$39,384EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,043BOYAmt
EOY$199,831EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$204,043BOYAmt
EOY$199,831EOYAmt
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$62,550GrantsAndAllocationsAmt
Program Service Expenses$62,550ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,550TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM MULLIKIN
PRESIDENT2.00$0
JOHN TAYLOR
VICE-PRESIDENT2.00$0
J THOMAS SMITH
SECRETARY/TREASURER2.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970CurrentTaxYearMinus2YearsAmt
Current Tax Year$55,550CurrentTaxYearAmt
Total$57,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970CurrentTaxYearMinus2YearsAmt
Current Tax Year$55,550CurrentTaxYearAmt
Total$57,770TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$57,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,219CurrentTaxYearMinus1YearAmt
Current Tax Year$5,352CurrentTaxYearAmt
Total$70,874TotalAmt
FieldValueIRS element (for citing)
Total Support$128,644TotalSupportAmt
Public Support CY1700.44910PublicSupportCY170Pct
Public Support PY1700.15120PublicSupportPY170Pct
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10CHARITABLE GIFTS TO THE STATE GUARD ASSOCIATION OF THE US; CHARITABLE; STATE GUARD ASSOCIATION OF TH
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES EXPENSE 188.
Form 990EZ, Part I, Line 16OUTSIDE SERVICES EXPENSE 178.
Form 990EZ, Part I, Line 16TRAINING EXPENSE 1200.
Form 990EZ, Part I, Line 16INVESTMENT ADVISORY FEES EXPENSE 998.
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.

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