GEORGIA LINEMANS RODEO ASSOCIATIONINC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA LINEMANS RODEO ASSOCIATIONINC (EIN 20-4415780)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-20
- IRS object ID
- 201302329349200205
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-20T10:55:11-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020656903 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Talbert S Shelton CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 Dawsonville Highway | AddressLine1 |
| City | Gainesville | City |
| State | GA | State |
| ZIP Code | 30504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204415780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA LINEMENS RODEO ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4668 | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karmen Scarbro | Name |
| Title | BUDGET CHAIRMAN | Title |
| Phone | 7707945222 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Talbert S Shelton | Name |
| PTIN | P00432391 | PTIN |
| Phone | 7702970032 | Phone |
| Date Prepared | 2013-08-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c | X | Organization501c |
| Gross Receipts | 53989 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 38295 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 15694 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7467 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 8227 | GroProfitLossSalesOfInventory |
| Total Revenue | 46522 | TotalRevenue |
| Printing Publications Postage | 263 | PrintingPublicationsPostage |
| Other Expenses Total | 41118 | OtherExpensesTotal |
| Total Expenses | 41381 | TotalExpenses |
| Excess Or Deficit For Year | 5141 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20409 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6057 | BOY |
| EOY | 15208 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9211 | BOY |
| EOY | 5201 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15268 | BOY |
| EOY | 20409 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15268 | BOY |
| EOY | 20409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCTED ANNUAL GA LINE RODEO | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCTED THE ANNUAL GEORGIA LINEMAN9S RODEO PROMOTING SAFE WORK PRACTICES AND SAFETY TRAINING | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KEITH BASS | ||||
| CHAIRMAN | 0.00 | 0 | 0 | 0 |
| PAUL WOOD | ||||
| VICE CHAIRMAN | 0.00 | 0 | 0 | 0 |
| WARREN L CONOLY | ||||
| SEC TREASURER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Karmen Scarbro Marietta PowerW | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627-B N Marietta Pkwy | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7707945222 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount EVENT SIGNS 2,640 Table Rental 829 Charitable Contributions 250 Table decorations for Lunch 667 Meals 10,057 Awards 14,510 Small Equipment Expensed 2,595 P O Box Rental 110 OTHER 9,460 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| ExplanationExplanation |
|---|
| KEITH BASS |
| NON COMPENSATED OFFICER |
| PAUL WOOD |
| NON COMPENSATED OFFICER |
| WARREN L CONOLY |
| NON COMPENSATED OFFICER |