GEORGIA DENTAL LABORATORY ASSOCIATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA DENTAL LABORATORY ASSOCIATION (EIN 20-0438221)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-12
- IRS object ID
- 202510719349200906
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2025-03-12T10:17:29-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823104745 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIXON MIXON BROWN & TENCH CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 854 WASHINGTON ST STE 200 | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7069681861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2110 | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD D JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7069681861 | PhoneNum |
| Signature | 2025-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E MIXON CPA | PreparerPersonNm |
| PTIN | P00151629 | PTIN |
| Phone | 7067541040 | PhoneNum |
| Preparation | 2025-03-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $13,355 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,379 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,976 | ProgramServiceRevenueAmt |
| Total Revenue | $13,355 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,352 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $138 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,807 | OtherExpensesTotalAmt |
| Total Expenses | $29,297 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,199 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,808 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $49,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,114 | BOYAmt |
| EOY | $52,173 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946 | BOYAmt |
| EOY | $937 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,060 | BOYAmt |
| EOY | $53,110 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861 | BOYAmt |
| EOY | $3,661 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,199 | BOYAmt |
| EOY | $49,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | ORGANIZATION HELD VARIOUS SEMINARS DURING THE YEAR FOR THE PROFESSIONAL DEVELOPMENT OF DENTAL LAB EMPLOYEES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEROME BURCH | ||
| PRESIDENT | 000.00 | $0 |
| RICHARD D JONES | ||
| EXECUTIVE DI | 000.00 | $0 |
| RICHARD D JONES | ||
| SECRETARY TR | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD D JONES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 CURRAHEE DRIVE | AddressLine1Txt |
| City | CLARKESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7069681861 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 2,109 CONFERENCES 3,946 INSURANCE 641 DUES & SUBSCRIPTIONS 425 INTERNET 538 LICENSES, FEES & PERMITS 784 TELEPHONE 364 TOTAL 8,807 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT -2,808 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 346 337 INVENTORIES FOR SALE OR USE 600 600 FURNITURE & FIXTURES 0 0 MACHINERY & EQUIPMENT 0 0 TOTAL 946 937 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 861 3,661 |
| FORM 990-EZ, PART III | PROVIDE AND ENCOURAGE EDUCATIONAL OPPORTUNITIES, UPDATES & NEW PRACTICES BY SEMINARS, TECHNICAL PROGRAMS TO FURTHER ADVANCE THE TECHNOLOGY OF DENTAL LABORATORIES |