STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-17
IRS object ID
201503219349200615
Schema version
2014v5.0
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)
Return2015-11-17T08:22:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MIXONPreparerPersonNm
PTINP00151629PTIN
Phone7067541040PhoneNum
Preparation2015-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$37,085GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,314ProgramServiceRevenueAmt
Investment Income$521InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$1,484CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,484GainOrLossFromSaleOfAssetsAmt
Total Revenue$35,601TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,264SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,775FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,647PrintingPublicationsPostageAmt
Other Expenses Total$29,912OtherExpensesTotalAmt
Total Expenses$37,598TotalExpensesAmt
Excess Or Deficit For Year-$1,997ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,561NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,215OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,064BOYAmt
EOY$53,249EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,784BOYAmt
EOY$5,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,848BOYAmt
EOY$58,349EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,287BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,561BOYAmt
EOY$58,349EOYAmt
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 (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WAYNE HOWARD
PRESIDENT000.00$0
DANNY RASCOE
VICE PRESIDE000.00$0
MATT BARRETT
SEC/TREASURE000.00$0
RICHARD D JONES
EXECUTIVE DI15.00$13,813
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MIXON & ASSOCIATESBusinessNameLine1Txt
Business Name Line2CPAS PCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1854 WASHINGTON STAddressLine1Txt
Address Line2STE 20AddressLine2Txt
CityCLARKESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30523ZIPCd
FieldValueIRS element (for citing)
Phone7067541040PhoneNum
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 673 TRAVEL 7,282 INSURANCE 509 CONTRACT LABOR 12,563 DUES & SUBSCRIPTIONS 480 LICENSES & PERMITS 596 MEALS 3,985 OUTSIDE SERVICES 443 PROGRAM FEES 360 SUPPLIES 470 TELEPHONE 1,322 NON-INVESTMENT DEPRECIATION 1,229 TOTAL 29,912
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMENT -1,215
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 6,635 5,100 PREPAID EXPENSES AND DEFERRED CHARGES 377 0 FURNITURE & FIXTURES 548 941 LESS ACCUMULATED DEPRECIATION 436 941 MACHINERY & EQUIPMENT 6,815 0 LESS ACCUMULATED DEPRECIATION 5,155 0 TOTAL 8,784 5,100
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,287 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