FURP.ORG / PUBLIC DATA EXPLORER

GEORGIA ASSOCIATION OF TAX OFFICIALS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GEORGIA ASSOCIATION OF TAX OFFICIALS INC (EIN 46-1291997)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349200836
Schema version
2013v3.1
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)
Return2014-11-17T09:32:08-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J Allen SeymourCPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11551 Jennings Mill Road 400 AAddressLine1
CityWatkinsvilleCity
StateGAState
ZIP Code306777262ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461291997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Georgia Association of Tax Officials IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7708466730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 26 4 Government PlazaAddressLine1
CityRomeCity
StateGAState
ZIP Code30162ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCH SCHRADERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7708466730PhoneNum
Signature2014-11-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ALLEN SEYMOUR CPAPreparerPersonNm
Phone7065498197PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$83,156GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,530ProgramServiceRevenueAmt
Membership Dues$61,574MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Other Revenue Total$10,052OtherRevenueTotalAmt
Total Revenue$83,156TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,000SalariesOtherCompEmplBnftAmt
Other Expenses Total$7,687OtherExpensesTotalAmt
Total Expenses$37,687TotalExpensesAmt
Excess Or Deficit For Year$45,469ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,438NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,969BOYAmt
EOY$112,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,969BOYAmt
EOY$112,438EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,969BOYAmt
EOY$112,438EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvides Ongoing training, Support & Advice for local county tax officials, and works with the State General Assembly and the State Department of Revenue & other tax-related agencies.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNONEDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL ELROD
President1.00$0
KEVIN PAYNE
Sec, Treas.1.00$0
SYLVIA HOLLUMS
1st Vice President1.00$0
CINDY CANNON
2nd Vice President1.00$0
DANIEL G RAY
Executive Director10.00$30,000
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)
PersonMITCH SCHRADERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1768AddressLine1
CityAthensCity
StateGAState
ZIP Code30603ZIPCode
FieldValueIRS element (for citing)
Phone7066133120PhoneNum
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8REIMBURSMENT 10052.
Form 990EZ, Part I, Line 16OTHER EXPENSES 7687.