SGAUS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SGAUS FOUNDATION INC (EIN 52-2044140)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201232799349200518
- Schema version
- 2011v1.2
- 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 | 2012-10-05T12:14:08-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parker Parker & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NorthChase Dr - Suite 260 | AddressLine1 |
| City | Goodlettsville | City |
| State | TN | State |
| ZIP Code | 37072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522044140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGAUS Foundation | BusinessNameLine1 |
| Business Name Line2 | CO Subhi D Ali MD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SGAU | NameControl |
| Phone | 9312967780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 E Main Street | AddressLine1 |
| City | Waverly | City |
| State | TN | State |
| ZIP Code | 37185 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Subhi D Ali | Name |
| Title | President | Title |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles N Parker CPA | Name |
| Phone | 6158598800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.sgaus.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65508 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16563 | ContributionsGiftsGrantsEtc |
| Investment Income | 1657 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 44291 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 52964 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -8673 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 2997 | OtherRevenueTotal |
| Total Revenue | 12544 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 595 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3815 | PrintingPublicationsPostage |
| Other Expenses Total | 2022 | OtherExpensesTotal |
| Total Expenses | 6432 | TotalExpenses |
| Excess Or Deficit For Year | 6112 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 195234 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8584 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 192762 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195234 | BOY |
| EOY | 192762 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195234 | BOY |
| EOY | 192762 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195234 | BOY |
| EOY | 192762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary exempt purpose of the Foundation is to serve as an educational and information branch of the State Guard Association of the United States (SGAUS).To promote the role and effectiveness of the state militia, heretofore known as the State Guards and now more often called state defense forces.To foster relations with the general public and other agencies of the government and with other associations.To promote professionalism and understanding among the members.To preserve and perpetuate the history and tradition of the state militia.To organize, sponsor and operate programs for the education, welfare and benefit of the Foundation and its members. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Program expenses are incurred to further the mission of the organization. The primary exempt purpose of the Foundation is to serve as an educational and information branch of the State Guard Association of the United States. | DescriptionProgramServiceAccom |
| Grants And Allocations | 6432 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6432 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| F Eli Wishart Jr | ||||||
| 4721 Devereaux Road | Columbia | SC | 29205 | Vice President | 2.00 | 0 |
| John D Taylor | ||||||
| PO Box 23 | Skippers | VA | 23879 | Director | 2.00 | 0 |
| Charles Rex Weaver | ||||||
| 202 W Central Texas Expressway | Killeen | TX | 76541 | Treasurer | 2.00 | 0 |
| Richard Phillips | ||||||
| 2720 Birdwell Drive | Maryville | TN | 37804 | Secretary | 2.00 | 0 |
| Dr Subhi D Ali | ||||||
| 806 E Main Street | Waverly | TN | 37185 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Subhi D Ali | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 E Main Street | AddressLine1 |
| City | Waverly | City |
| State | TN | State |
| ZIP Code | 37185 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9312967780 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16563 | CurrentTaxYear |
| Total | 88948 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16563 | CurrentTaxYear |
| Total | 88948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 88948 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1657 | CurrentTaxYear |
| Total | 5777 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 94725 | TotalSupport |
| Public Support Pertcentage170 | 0.93900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $-8584 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Contract Labor $474 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Website Expense $1548 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Transfer Income $2997 |
Comments