FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201812609349200441
Schema version
2017v2.3
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)
Return2018-09-17T13:21:35-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823104745PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIXON MIXON BROWN & TENCH CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1854 WASHINGTON ST STE 200AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200438221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA DENTAL LABORATORY ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7067789988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2110AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD D JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7067789988PhoneNum
Signature2018-01-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E MIXONPreparerPersonNm
PTINP00151629PTIN
Phone7067541040PhoneNum
Preparation2018-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.190.88.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-17IPDt
IP Tm12:21:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A1B22EDFD3CA8C4A24A8EF081E100790949402DAtSubmissionCreationDeviceId
At Submission Filing Device Id2A1B22EDFD3CA8C4A24A8EF081E100790949402DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GDLA-ONLINE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,558GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,470ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,081ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Total Revenue$28,558TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,005FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,648OtherExpensesTotalAmt
Total Expenses$27,653TotalExpensesAmt
Excess Or Deficit For Year$905ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,889NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,176OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,970NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,778BOYAmt
EOY$57,243EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,111BOYAmt
EOY$3,727EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,889BOYAmt
EOY$60,970EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,889BOYAmt
EOY$60,970EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION HELD VARIOUS SEMINARS DURING THE YEAR FOR THE PROFESSIONAL DEVELOPMENT OF DENTAL LAB EMPLOYEES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL RASCOE
PRESIDENT000.00$0
RICK CAMPBELL
VICE PRESIDE000.00$0
JEROME BURCH
SEC/TREASURE000.00$0
LEE BENTON
PRESIDENT EL000.00$0
RICHARD D JONES
EXECUTIVE DI000.00$13,500
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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD D JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2110AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd
FieldValueIRS element (for citing)
Phone7067789988PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 580 BANK FEES 568 LICENSES, FEES & PERMITS 563 OUTSIDE SERVICES 628 PROGRAM FEES 9,677 TELEPHONE 632 TOTAL 12,648
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENT 3,176
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,511 3,127 INVENTORIES FOR SALE OR USE 600 600 FURNITURE & FIXTURES 3,964 3,964 LESS ACCUMULATED DEPRECIATION 3,964 3,964 MACHINERY & EQUIPMENT 0 0 TOTAL 2,111 3,727
FORM 990-EZ, PART IIIPROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIES