FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA ASSOCIATION OF TAX OFFICIALS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ASSOCIATION OF TAX OFFICIALS INC (EIN 46-1291997)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-21
IRS object ID
201740529349200419
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)
Return2017-02-21T13:24:09-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonTABATHA DUPRIESTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7708466730PhoneNum
Signature2017-02-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMMIE WALDENPreparerPersonNm
Phone4789863100PhoneNum
Preparation2017-02-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.91.7.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-21IPDt
IP Tm13:23:59IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F1716AE8AD5D357B7143582064D9D4C53943C2DAtSubmissionCreationDeviceId
At Submission Filing Device Id3F1716AE8AD5D357B7143582064D9D4C53943C2DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$34,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,333ProgramServiceRevenueAmt
Membership Dues$13,825MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
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$34,166TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,523OtherExpensesTotalAmt
Total Expenses$59,723TotalExpensesAmt
Excess Or Deficit For Year-$25,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,493NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,050BOYAmt
EOY$98,493EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,050BOYAmt
EOY$98,493EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,050BOYAmt
EOY$98,493EOYAmt
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CINDY CANNON
President1.00$0
KEVIN PAYNE
1st Vice President1.00$0
BRIAN JACKSON
2nd Vice President1.00$0
TABETHA DUPRIEST
Treasurer1.00$0
TODD COWAN
Secretary1.00$0
DANIEL RAY
Executive Director10.00$31,200
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTABETHA DUPRIESTPersonNm

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Executive Director Expense 3587.
Form 990EZ, Part I, Line 16Lobbyist expense 375.
Form 990EZ, Part I, Line 16Hospitality expense 1141.
Form 990EZ, Part I, Line 16Misc. Expense 1551.
Form 990EZ, Part I, Line 16Bereavement Expense 378.
Form 990EZ, Part I, Line 16Operating Supplies 263.
Form 990EZ, Part I, Line 16Athens Conference 5347.
Form 990EZ, Part I, Line 16Corporate Expense 881.