ASSOCIATION OF GEORGIA GENERAL AVIATION AIRPORTS: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF GEORGIA GENERAL AVIATION AIRPORTS (EIN 87-1820396)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-14
- IRS object ID
- 202641049349202219
- Schema version
- 2025v4.1
- 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 | 2026-04-14T15:29:01-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581202556 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garrett Thomas & Associates pc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Corporate Dr | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871820396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF GEORGIA GENERAL | BusinessNameLine1Txt |
| Business Name Line2 | AVIATION AIRPORTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 AIRPORT PARKWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM MALTE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARI L REID | PreparerPersonNm |
| PTIN | P00526644 | PTIN |
| Phone | 7708322439 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,516 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,725 | ProgramServiceRevenueAmt |
| Membership Dues | $13,300 | MembershipDuesAmt |
| Investment Income | $241 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $89,516 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $53,131 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,127 | OtherExpensesTotalAmt |
| Total Expenses | $96,524 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,008 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,071 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,079 | BOYAmt |
| EOY | $33,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,079 | BOYAmt |
| EOY | $33,071 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,079 | BOYAmt |
| EOY | $33,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Association of Georgia General Aviation Airports is an industry association for general aviation airports and its corporate affiliates,established in 2021to promotegeneralaviation airports in the State of Georgia, promoting progressive legislation, information sharing, and education. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AGGAA hosted a conference in April 2025 attended by around 100 individuals which focused on regulatory updates, emerging industry developments, networking and continuing education.AGGAA hosted multiple lunch and learn seminars on topics pertinent to the general aviation industry.AGGAA employed and coordinated closely with a lobbyist to advocate for our members in the Georgia General Assembly. This kept our membership abreast of legislative developments impacting the general aviation industry. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $96,524 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,524 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVIN WELTER | ||
| Chairman | 5.00 | $0 |
| AMBER MCCALL | ||
| PAST CHAIRMAN | 5.00 | $0 |
| SAM MALTE | ||
| Secretary/Treas | 5.00 | $0 |
| NATE SCHATTNER | ||
| VICE CHAIRMAN | 5.00 | $0 |
| ADAM WEBB | ||
| Secretary | 5.00 | $0 |
| WES MCDONALD | ||
| Director | 5.00 | $0 |
| MARIO EVANS | ||
| Director | 5.00 | $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 | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | Sam Malte | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 Airport Parkway | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705057700 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $47,500 | PoliticalExpendituresAmt |
| Expended527 Activities | $47,500 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $47,500 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $40,650 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $47,500 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $47,500 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $40,650 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | LOBBYIST RETAINER & CAMPAIGN CONTRIBUTIONS |
| Part II-B, Line 1i - Other Activities Description | LOBBYIST RETAINER |
| Part IV - Additional Information |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $600 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $42209 |
| Other Expenses.1 | CREDIT CARD TRANS CHARGE $239 |
| Other Expenses.4 | TELEPHONE $79 |
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