NATIONAL GUARD ASSOCIATION OF GEORGIA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL GUARD ASSOCIATION OF GEORGIA INC (EIN 58-1126224)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349302750
Schema version
2016v3.0
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)
Return2017-11-14T10:33:47-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455391506PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EZ ACCOUNTING AND TAX SERVICBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 CANAL ST SUITE 101AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA NADELPreparerPersonNm
PTINP00872409PTIN
Phone9129881608PhoneNum
Preparation2017-05-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.252.184.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id5815702017139g006725FederalOriginalSubmissionId
Federal Original Submission Id2017-05-19FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id378C4FDD1DB0A74759F2E8A08B0805800CF673E7AtSubmissionCreationDeviceId
At Submission Filing Device Id378C4FDD1DB0A74759F2E8A08B0805800CF673E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$306,496GrossReceiptsAmt
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 Body100VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$41,111TotalGrossUBIAmt
PY Contributions Grants$266,642PYContributionsGrantsAmt
CY Contributions Grants$237,115CYContributionsGrantsAmt
PY Program Service Revenue$21,424PYProgramServiceRevenueAmt
CY Program Service Revenue$69,081CYProgramServiceRevenueAmt
PY Investment Income$380PYInvestmentIncomeAmt
CY Investment Income$300CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$288,446PYTotalRevenueAmt
CY Total Revenue$306,496CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,105PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,967CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,967CYTotalFundraisingExpenseAmt
PY Other Expenses$298,164PYOtherExpensesAmt
CY Other Expenses$302,367CYOtherExpensesAmt
PY Total Expenses$302,269PYTotalExpensesAmt
CY Total Expenses$309,334CYTotalExpensesAmt
PY Revenues Less Expenses-$13,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,838CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTO AID MEMEBERS AND FAMILY MEMBERS OF THE GEORGIA NATIONAL GAURDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$94,047ExpenseAmt
Revenue$95,754RevenueAmt
DescDUESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,402ExpenseAmt
Revenue$65,223RevenueAmt
DescCONFERENCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,220ExpenseAmt
Revenue$16,256RevenueAmt
DescVIGILENT GUARDDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$168,669TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members100GoverningBodyVotingMembersCnt
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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REGINALD
NEAL100Yes (X)$0$0$0
ALEXANDER
MCLEMORE100Yes (X)$0$0$0
JOHN
VERHAGE100Yes (X)$0$0$0
ELIZABETH
BAKER100Yes (X)$0$0$0
JEFF
FREEMAN100Yes (X)$0$0$0
ANATASHIA
JONES100Yes (X)$0$0$0
JOHN
VERWIEL100Yes (X)$0$0$0
AMANDA
KIRSCHKE100Yes (X)$0$0$0
PAUL
LEACHUM100Yes (X)$0$0$0
CARL
WELCH100Yes (X)$0$0$0
MARK
VALDEZ100Yes (X)$0$0$0
R RYAN
PETERSON100Yes (X)$0$0$0
CHARLES
BENNETT100Yes (X)$0$0$0
ANTHONY
MCRAE100Yes (X)$0$0$0
DAVID
HUNTER100Yes (X)$0$0$0
PATRICK
WATSON100Yes (X)$0$0$0
GREGORY
WORDEN100Yes (X)$0$0$0
KEVIN
BLACK100Yes (X)$0$0$0
JAMES
COLLIE100Yes (X)$0$0$0
EDWARD
WEXLER100Yes (X)$0$0$0
LESLIE
GROOVER100Yes (X)$0$0$0
MARSHALL
KENNEMER100Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$95,754MembershipDuesAmt
Fundraising$65,223FundraisingAmt
Related Organizations$61,138RelatedOrganizationsAmt
All Other Contributions$15,000AllOtherContributionsAmt
Total Contributions$237,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CC REBATES$19,238$19,238
GOLF TOURNYS$12,610$12,610
NAGUS SPONORS$10,050$10,050
VIGILENT GUARD$18,220$18,220
MISC INCOME$8,963$8,963
FieldValueIRS element (for citing)
Total Program Service Revenue$69,081TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Unrelated Business Revenue$300UnrelatedBusinessRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,496TotalRevenueColumnAmt
Related Or Exempt Func Income$28,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,111UnrelatedBusinessRevenueAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,257TotalAmt
Program Services$16,257ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,328TotalAmt
Management And General$10,328ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,967TotalAmt
Fundraising$6,967FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,496TotalAmt
Management And General$53,496ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,103TotalAmt
Program Services$180ProgramServicesAmt
Management And General$12,923ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,595TotalAmt
Program Services$11,595ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,167TotalAmt
Program Services$56,403ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NGAUS MEMBERSHIP DUES$42,009$42,009
STATE CONFERENCE$94,047$94,047
AGAUS$660$660
MISC EXPENSE$3,675$3,675

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$309,334TotalAmt
Program Services$220,521ProgramServicesAmt
Management And General$81,846ManagementAndGeneralAmt
Fundraising$6,967FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,838ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$12,610GrossReceiptsEvent1Amt
Gross Revenue Event1$12,610GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,967OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,610GrossReceiptsTotalAmt
Gross Revenue Total Events$12,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,967DirectExpenseSummaryEventsAmt
Net Income Summary$5,643NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
review proces line bno review will be conduct
line 19no documents avaiable to public
VI SECTION CBOARD DISCLOSES PROCESSES

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