GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201421279349201652
- Schema version
- 2013v3.1
- 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 | 2014-05-07T13:45:22-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amos Maney & Payne CPAs LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1 |
| City | Baldwin | City |
| State | GA | State |
| ZIP Code | 30511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 6784889757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2714 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH PITTMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tyler J Maney CPA | PreparerPersonNm |
| PTIN | P00747282 | PTIN |
| Phone | 7067782129 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $47,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,800 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,238 | ProgramServiceRevenueAmt |
| Investment Income | $47 | 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 | $47,085 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,945 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,915 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,635 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,217 | OtherExpensesTotalAmt |
| Total Expenses | $42,712 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,373 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,394 | BOYAmt |
| EOY | $59,064 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,288 | BOYAmt |
| EOY | $8,784 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,682 | BOYAmt |
| EOY | $67,848 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494 | BOYAmt |
| EOY | $6,287 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,188 | BOYAmt |
| EOY | $61,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Several seminars were held during the year to further the skills of dental lab employees. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,256 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,256 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CONNIE BRIDGES | ||
| Executive Dir. | 15.00 | $12,000 |
| ZACH PITTMAN | ||
| President | 0 | $0 |
| BILL THOMAS | ||
| President Elect | 0 | $0 |
| WAYNE HOWARD | ||
| Vice President | 0 | $0 |
| DANNY RASCOE | ||
| Treasurer | 0 | $0 |
| LEE BENTON | ||
| PAST PRESIDENT | 0 | $0 |
| Darla Shuler | ||
| Executive Director | 0 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE BUICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 GROVE STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705347288 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $612 |
| Other Expenses.1002 | Office Expenses $825 |
| Other Expenses.1005 | Travel $126 |
| Other Expenses.1009 | Depreciation $576 |
| Other Expenses.1012 | Insurance $495 |
| Other Expenses.1 | MEALS/REFRESHMENTS $10701 |
| Other Expenses.3 | ROOM RENTAL $2000 |
| Other Expenses.4 | SPEAKER EXPENSES $1910 |
| Other Expenses.5 | PRIZES, AWARDS & ENTERTAINMENT $1358 |
| Other Expenses.6 | AUDIO/VISUAL $1093 |
| Other Expenses.8 | BANK FEES $549 |
| Other Expenses.9 | TELEPHONE $452 |
| Other Expenses.10 | DUES $400 |
| Other Expenses.11 | REGISTRATIONS $60 |
| Other Expenses.12 | MISCELLANEOUS PRGM EXP $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $190 Furniture and Fixtures - Ending $112 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2158 Machinery and Equipment - Ending $1660 |
| Other Assets.1005 | Accounts Receivable - Beginning $7163 Accounts Receivable - Ending $6635 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $777 Prepaid Expenses and Deferred Charges - Ending $377 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7494 Accounts Payable and Accrued Expenses - Ending $6287 |