STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-13
IRS object ID
201740449349200529
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-02-13T13:34:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582271924PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MIXON & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1854 WASHINGTON ST STE 200AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200438221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA DENTAL LABORATORY ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7067789988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2110AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD D JONESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7067789988PhoneNum
Signature2017-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MIXONPreparerPersonNm
PTINP00151629PTIN
Phone7067541040PhoneNum
Preparation2017-02-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF27BAC0836743F9854D1CE7A1D16B38AC18D82D2AtSubmissionCreationDeviceId
At Submission Filing Device Id95578D5AC7E39A8E5F111FC5D9589F61B1AC9197AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GDLA-ONLINE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,140ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,108ProgramServiceRevenueAmt
Investment Income$11InvestmentIncomeAmt
Total Revenue$33,259TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$14,809OtherExpensesTotalAmt
Total Expenses$30,559TotalExpensesAmt
Excess Or Deficit For Year$2,700ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,890BOYAmt
EOY$54,778EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,319BOYAmt
EOY$2,111EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,209BOYAmt
EOY$56,889EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,189BOYAmt
EOY$56,889EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION HELD VARIOUS SEMINARS DURING THE YEAR FOR THE PROFESSIONAL DEVELOPMENT OF DENTAL LAB EMPLOYEES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL RASCOE
PRESIDENT000.00$0
RICK CAMPBELL
VICE PRESIDE000.00$0
JEROME BURCH
SEC/TREASURE000.00$0
LEE BENTON
PRESIDENT EL000.00$0
RICHARD D JONES
EXECUTIVE DI000.00$14,750
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD D JONESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2110AddressLine1Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd
FieldValueIRS element (for citing)
Phone7067789988PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 72 INSURANCE 60 BANK FEES 885 LICENSES, FEES & PERMITS 85 OUTSIDE SERVICES 8,685 PROGRAM FEES 4,107 TELEPHONE 915 TOTAL 14,809
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,719 1,511 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 3,319 2,111
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 0
FORM 990-EZ, PART IIIPROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIES