GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-18
- IRS object ID
- 201920499349200502
- Schema version
- 2018v3.1
- 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 | 2019-02-18T07:39:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823104745 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIXON MIXON BROWN & TENCH CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 854 WASHINGTON ST STE 200 | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200438221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA DENTAL LABORATORY ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7067789988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2110 | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD D JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7069681861 | PhoneNum |
| Signature | 2019-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E MIXON | PreparerPersonNm |
| PTIN | P00151629 | PTIN |
| Phone | 7067541040 | PhoneNum |
| Preparation | 2019-02-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.190.88.83 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-18 | IPDt |
| IP Tm | 07:39:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A1B22EDFD3CA8C4A24A8EF081E100790949402D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A1B22EDFD3CA8C4A24A8EF081E100790949402D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GDLA-ONLINE.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,660 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,736 | ProgramServiceRevenueAmt |
| Total Revenue | $27,396 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,100 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,009 | OtherExpensesTotalAmt |
| Total Expenses | $30,109 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,713 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,970 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $45 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $58,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,243 | BOYAmt |
| EOY | $55,150 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727 | BOYAmt |
| EOY | $3,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,970 | BOYAmt |
| EOY | $58,302 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,970 | BOYAmt |
| EOY | $58,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION HELD VARIOUS SEMINARS DURING THE YEAR FOR THE PROFESSIONAL DEVELOPMENT OF DENTAL LAB EMPLOYEES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL RASCOE | ||
| PRESIDENT | 000.00 | $0 |
| RICK CAMPBELL | ||
| VICE PRESIDE | 000.00 | $0 |
| JEROME BURCH | ||
| SEC/TREASURE | 000.00 | $0 |
| LEE BENTON | ||
| PRESIDENT EL | 000.00 | $0 |
| RICHARD D JONES | ||
| EXECUTIVE DI | 000.00 | $15,600 |
| 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 | RICHARD D JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2110 | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067789988 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 632 TRAVEL 30 INSURANCE 730 BANK FEES 876 LICENSES, FEES & PERMITS 430 OUTSIDE SERVICES 2,218 PROGRAM FEES 8,211 TELEPHONE 882 TOTAL 14,009 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 45 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,127 2,552 INVENTORIES FOR SALE OR USE 600 600 FURNITURE & FIXTURES 3,964 3,964 LESS ACCUMULATED DEPRECIATION 3,964 3,964 MACHINERY & EQUIPMENT 0 0 TOTAL 3,727 3,152 |
| FORM 990-EZ, PART III | PROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIES |