GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201230679349200223
- Schema version
- 2011v1.2
- 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 | 2012-03-07T10:33:25-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | DENA LANIER | Name |
| Title | President | Title |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marshall C Amos | Name |
| Phone | 7067782129 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 42648 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 30141 | ProgramServiceRevenue |
| Membership Dues | 12480 | MembershipDues |
| Investment Income | 27 | 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 | 42648 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1126 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1693 | PrintingPublicationsPostage |
| Other Expenses Total | 35886 | OtherExpensesTotal |
| Total Expenses | 38705 | TotalExpenses |
| Excess Or Deficit For Year | 3943 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44150 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33694 | BOY |
| EOY | 46761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13587 | BOY |
| EOY | 5176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47281 | BOY |
| EOY | 51937 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7074 | BOY |
| EOY | 7787 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40207 | BOY |
| EOY | 44150 | 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 | 20644 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20644 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Darla Shuler | ||||||
| P O BOX 2714 | GAINESVILLE | GA | 30503 | Executive Director | 40.00 | 0 |
| LEE BENTON | ||||||
| PO BOX 11774 | ATLANTA | GA | 30305 | Treasurer | 0 | 0 |
| J B BRYANT | ||||||
| 2228 SENIC DR | SNELLVILLE | GA | 30078 | Vice President | 0 | 0 |
| MIKE ROBINSON | ||||||
| PO BOX 907531 | GAINESVILLE | GA | 30501 | PRESIDENT ELECT | 0 | 0 |
| DENA LANIER | ||||||
| 1414 CONCORD BLVD | COLUMBUS | GA | 31904 | President | 0 | 0 |
| RICK CAMPBELL | ||||||
| PO BOX 1293 | CLARKESVILLE | GA | 30523 | PAST PRESIDENT | 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 |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARLA SHULER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3338 ARBORWALK DR | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6784889757 | 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 $7074 Accounts Payable and Accrued Expenses - Ending $7787 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $377 Prepaid Expenses and Deferred Charges - Ending $377 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $12229 Accounts Receivable - Ending $4465 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $635 Machinery and Equipment - Ending $66 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $346 Furniture and Fixtures - Ending $268 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | REIMBURSEMENTS $-4 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MARKETING GIVEAWAYS $23 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | SUPPLIES-OFFICERS $106 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | WEBSITE $163 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CONTRIBUTIONS $324 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES $400 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $512 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $559 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PRIZES, AWARDS & ENTERTAINMENT $1129 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUDIO/VISUAL $1785 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ROOM RENTAL $1800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SPEAKER EXPENSES $2000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEALS/REFRESHMENTS $10840 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT LABOR $13000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $435 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $647 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $816 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $486 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $865 |