GEORGIA ALPACA ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA ALPACA ASSOCIATION INC (EIN 20-5476822)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349201434
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T08:59:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIR C DIAZ CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 GREEN ST | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205476822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA ALPACA ASSOCIATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O GAIL SCHERER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7706328680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 984 WOODSONG ROAD | AddressLine1 |
| City | BLUERIDGE | City |
| State | GA | State |
| ZIP Code | 30513 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL SCHERER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7706328680 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAIR C DIAZ | PreparerPersonNm |
| PTIN | P00632595 | PTIN |
| Phone | 7705365500 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GEORGIA-ALPACA.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $85,263 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $81,162 | ProgramServiceRevenueAmt |
| Membership Dues | $4,101 | MembershipDuesAmt |
| Total Revenue | $85,263 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,204 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $78,351 | OtherExpensesTotalAmt |
| Total Expenses | $88,305 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,782 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,824 | BOYAmt |
| EOY | $59,782 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,824 | BOYAmt |
| EOY | $59,782 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,824 | BOYAmt |
| EOY | $59,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE GEORGIA ALPACA ASSOCIATION IS TO PROMOTE A GLOBAL FOCUS OF ALPACAS IN THE STATE OF GEORGIA AND TO AID IN THE PROMOTION AND MARKETING OF ALPACA FIBER AND PRODUCTS OF ITS MEMBERS. THE GAA PROVIDES A NETWORK FOR ITS MEMBERS TO SHARE IDEAS AND PROVIDES EDUCATION ON THE CARE AND BREEDING OF ALPACAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ROYAL ALPACA CHALLENGE - YEARLY CONFERENCE | $85,183 |
| MEMBERSHIP AND EDUCATION SERVICES | $1,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,278 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL HALL | ||
| PRESIDENT | 2.00 | $0 |
| DENNIS WATTS | ||
| VICE PRESIDE | 2.00 | $0 |
| GAIL SCHERER | ||
| TREASURER | 2.00 | $0 |
| SHARON BOGENSCHUTZ | ||
| SECRETARY | 2.00 | $0 |
| RICARDO LARED | ||
| DIRECTOR | 1.00 | $0 |
| NICOLE MORELLI-TAYLOR | ||
| DIRECTOR | 1.00 | $0 |
| MICHELE ATKINS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL SCHERER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 984 WOODSONG ROAD | AddressLine1 |
| City | BLUE RIDGE | City |
| State | GA | State |
| ZIP Code | 30513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7066328680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 6,250 SUPPLIES 679 TELEPHONE 127 TAXES & LICENSES 350 WEBSITE 860 INSURANCE 800 FOOD & ENTERTAINMENT 15,762 EXHIBITION EXPENSES 52,047 AOBA DUES 416 VET FEES 600 CONTRACT LABOR 460 TOTAL 78,351 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE GEORGIA ALPACA ASSOCIATION IS TO PROMOTE A GLOBAL FOCUS OF ALPACAS IN THE STATE OF GEORGIA AND TO AID IN THE PROMOTION AND MARKETING OF ALPACA FIBER AND PRODUCTS OF ITS MEMBERS. THE GAA PROVIDES A NETWORK FOR ITS MEMBERS TO SHARE IDEAS AND PROVIDES EDUCATION ON THE CARE AND BREEDING OF ALPACAS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| MICHAEL HALL |
| DENNIS WATTS |
| GAIL SCHERER |
| SHARON BOGENSCHUTZ |
| RICARDO LARED |
| NICOLE MORELLITAYLOR |
| MICHELE ATKINS |
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