2024-01-29T09:31:39-05:00 2023-06-30 872082999 MORRIS & RYE CPAS 213 CHURCH ST DICKSON TN 37055 990 2022-07-01 620753233 NATIONAL GUARD ASSOCIATION OF TENNESSEE NATI 6158339100 4332 KENILWOOD DRIVE NASHVILLE TN 37204 COL RET BYRON DEEL SECRETARY/TREASURER 6158339100 2024-01-03 true BYRON DEEL XXX-XX-XXXX false MAGAN MORRIS CPA P01534346 6154468704 2024-01-03 X 2022 2023-04-26 12:10:37Z COL RET BYRON DEEL 4332 KENILWOOD DRIVE NASHVILLE TN 37204 362488 false X WWW.NGATN.ORG X 1924 TN TO PROMOTE AND SUPPORT ADEQUATE NATIONAL SECURITY, AND TO FOSTER AND PROMOTE THE ARMY AND AIR NATIONAL GUARD OF THE STATE OF TENNESSEE AND THE NATIONAL GUARD ASSOCIATION OF THE U.S. 18 18 0 100 0 204626 179781 178705 174769 26 4167 4026 3771 387383 362488 10500 0 0 0 24176 359334 388594 359334 399094 28049 -36606 417944 385726 21103 25491 396841 360235 TO PROMOTE AND SUPPORT ADEQUATE NATIONAL SECURITY, AND TO FOSTER AND PROMOTE THE ARMY AND AIR NATIONAL GUARD OF THE STATE OF TENNESSEE AND THE NATIONAL GUARD ASSOCIATION OF THE U.S. false false 122709 10500 THE ORGANIZATION PAYS FOR THE EXPENSES RELATED TO LOBBYING EFFORTS ON BEHALF OF ITS MEMBERS AT BOTH THE STATE AND NATIONAL LEVEL. THE ORGANIZATION SPONSORS MEMBERSHIP ACTIVITIES STATEWIDE THAT SUPPORT THE OFFICER PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. 180222 169440 THE ORGANIZATION SPONSORS AN ANNUAL STATE CONFERENCE FOR THE PURPOSE OF EDUCATING ITS MEMBERS REGARDING THE PROMOTION AND IMPROVEMENT OF THE NATION'S SECURITY AND TENNESSEE NATIONAL GUARD. 16295 5329 THE ORGANIZATION ASSISTS IN THE SUPPORTING AN ANNUAL NATIONAL GUARD ASSOCIATION OF THE UNITED STATES CONFERENCE FOR THE PURPOSE OF EDUCATING ITS MEMBERS REGARDING THE PROMOTION AND IMPROVEMENT OF THE NATION'S SECURITY AND THE NATIONAL GUARD. 319226 false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 18 18 false false false false true true false true true false false true true true true false true true true false TN X COL RET BYRON DEEL 6158339100 4332 KENILWOOD DRIVE NASHVILLE TN 37204 COL RET BYRON DEEL SECRETARY/TR 24.00 16.00 X 55306 36871 0 1LT CHRIS ATTAWAY COMPANY GRAD 1.00 X 0 0 0 COL RET BRAD BISHOP RETIRED OFFI 1.00 X 0 0 0 MAJ JEFF CRAWFORD FIELDGRADE A 1.00 X 0 0 0 MAJ RET TIFFERY DODSON RETIRED OFFI 1.00 X 0 0 0 LTC DARRIN HAAS FIELD GRADE 1.00 X 0 0 0 CW4 LANCE JENKINS WARRANT OFFI 1.00 X 0 0 0 MAJ MATT MCKEEN FIELD GRADE 1.00 X 0 0 0 LTC TRAVIS MCKNIGHT PRESIDENT 5.00 X X 0 0 0 LTCOL DAVID MOSS FIELD GRADE 1.00 X 0 0 0 LTC RET MITCH MURRAY RETIRED OFFI 1.00 X 0 0 0 CW5 BOB NICHOLSON WARRANT OFFI 1.00 X 0 0 0 CW3 DENNIS OWENS WARRANT OFFI 1.00 X 0 0 0 CPT MARGARET PAGE COMPANY GRAD 1.00 X 0 0 0 LTC MEREDITH RICHARDSON PRESIDENT EL 1.00 X X 0 0 0 LTC JIM RIDINGS PAST PRESIDE 1.00 X X 0 0 0 MAJ KENNY RIVARD FIELDGRADE A 1.00 X 0 0 0 LTCOL TUCKER ROJAS FIELD GRADE 1.00 X 0 0 0 CPT JOE TIPTON COMPANY GRAD 1.00 X 0 0 0 55306 36871 false false false 154064 25717 179781 NGATN CONFERENCE 900099 169440 169440 NGAUS CONFERENCE 900099 5329 5329 174769 4167 4167 OTHER REVENUES 900099 3771 3771 3771 362488 178540 4167 10500 10500 7000 7000 262658 197004 41478 24176 NGAUS DUES 100395 100395 BANK FEES 11327 11327 NGATN SPECIAL PROJECTS 7214 7214 399094 319226 55692 24176 380858 150992 200000 34286 34734 2800 417944 385726 1049 4161 20054 21330 21103 25491 X 396841 360235 396841 360235 417944 385726 X -36606 130526 -130526 X true X false true false X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. RENTAL INCOME AND OTHER UNRELATED BUSINESS INCOME, LESS EXPENSES ALLOCATED TO THESE ITEMS ARE SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ASSOCIATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. false NGATN FOUNDATION 4332 KENILWOOD DR NASHVILLE TN 37204 811371625 501C3 10500 FORM 990, PAGE 1, PART I, LINE 6 THE BOARD IS COMPLETELY VOLUNTARY. MEMBERS VOLUNTEER TO HELP IN MANY CAPACITIES WITH BOTH THE STATE AND NATIONAL CONFERENCE AS WELL AS OTHER ACTITIES OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE NATIONAL GUARD ASSOCIATION OF TENNESSEE REVIEWS THE COMPLETED 990 PRIOR TO FILING; ONE OR MORE OF THE OFFICERS OF THE NATIONAL GUARD ASSOCIATION OF TENNESSEE PERFORMS THE REVIEW PRIOR TO SIGNING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, AT A MEETING OF THE BOARD OF DIRECTORS, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY SUCH CONFLICTS ARE ADDRESSED AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR EVERY EMPLOYEE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ASSOCIATION. FORM 990, PART XI THE FINANCIAL STATEMENTS INCLUDE A RELATED PARTY DONATION OF SERVICES AND USE OF FACILITIES AND THE RELATED EXPENSES OF THE SAME AMOUNT. FORM 990, PART XI, LINE 9 EXPENSE RELATED TO DONATED SERVICES -106,526 EXPENSE RELATED TO USE OF FACILITIES -24,000 TOTAL -130,526 NGATN FOUNDATION INC 4332 KENILWOOD DRIVE NASHVILLE TN 37204 811371625 BENEV, SCH TN 501C3 7 N/A false NGATN GROUP INSURANCE TRUST 4332 KENILWOOD DRIVE NASHVILLE TN 37204 620784853 GROUP INS TN 501C19 N/A false false false false false false false false false false false false false false false false false false false false