GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-16
- IRS object ID
- 201300759349200400
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-16T04:45:31-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amos Maney & Payne CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200438221 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 6784889757 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZACH PITTMAN | Name |
| Title | President | Title |
| Date Signed | 2013-03-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tyler J Maney CPA | Name |
| PTIN | P00747282 | PTIN |
| Phone | 7067782129 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GDLA-ONLINE.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 58764 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18831 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 39894 | ProgramServiceRevenue |
| Investment Income | 39 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 58764 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1255 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5078 | PrintingPublicationsPostage |
| Other Expenses Total | 39393 | OtherExpensesTotal |
| Total Expenses | 45726 | TotalExpenses |
| Excess Or Deficit For Year | 13038 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57188 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46761 | BOY |
| EOY | 54394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 10288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51937 | BOY |
| EOY | 64682 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7787 | BOY |
| EOY | 7494 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44150 | BOY |
| EOY | 57188 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Several seminars were held during the year to further the skills of dental lab employees. | DescriptionProgramServiceAccom |
| Grants And Allocations | 25822 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25822 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Darla Shuler | ||
| Executive Director | 0 | 0 |
| LEE BENTON | ||
| PAST PRESIDENT | 0 | 0 |
| DANNY RASCOE | ||
| Treasurer | 0 | 0 |
| WAYNE HOWARD | ||
| Vice President | 0 | 0 |
| BILL THOMAS | ||
| President Elect | 0 | 0 |
| ZACH PITTMAN | ||
| President | 0 | 0 |
| CONNIE BRIDGES | ||
| Executive Dir. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE BUICE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7705347288 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7787 Accounts Payable and Accrued Expenses - Ending $7494 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $377 Prepaid Expenses and Deferred Charges - Ending $777 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4465 Accounts Receivable - Ending $7163 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $66 Machinery and Equipment - Ending $2158 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $268 Furniture and Fixtures - Ending $190 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SPEAKER EXPENSES $50 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | REGISTRATIONS $65 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CONTRIBUTIONS $93 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSE AND PERMITS $110 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $143 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS PRGM EXP $182 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES $400 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $562 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK FEES $955 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PRIZES, AWARDS & ENTERTAINMENT $1422 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUDIO/VISUAL $1539 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ROOM RENTAL $4324 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEALS/REFRESHMENTS $12135 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT LABOR $13600 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $455 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $476 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $81 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1495 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1306 |