Nonprofit · EIN 84-3806068
GEORGIA RETAILERS INC
Tax-exempt · TALLAHASSEE, FL 32301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,698 | $321,360 | $8,338 | $131,395 | $8,509 | $122,886 |
| December 31, 2023 | 990 | $340,036 | $321,869 | $18,167 | $117,568 | $3,020 | $114,548 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $328,948
- Investment income
- $0
- Royalties
- $750
- Other revenue
- $750
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,601
- Travel
- $8,494
- Depreciation
- $343
Balance sheet and other
- Total assets, start of year
- $117,568
- Total assets, end of year
- $131,395
- Total liabilities, end of year
- $8,509
- Net assets, end of year
- $122,886
- Land, buildings and equipment
- $933
- Net assets without donor restrictions
- $38,162
- Net assets with donor restrictions
- $84,724
- Gross receipts
- $329,698
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2019
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAGLE MOLLY | DIRECTOR Trustee or director | 0.25 | $0 |
| TALTY TAYLOR | DIRECTOR Trustee or director | 0.25 | $0 |
| ELLIOTT DEAN | SECRETARY-TREASURER Trustee or director, Officer | 0.25 | $0 |
| FARMER JAKE | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 |
| KENNEDY HEATHER | IMMEDIATE PAST CHAIR Trustee or director | 0.25 | $0 |
| MILLER CHARLES | DIRECTOR Trustee or director | 0.25 | $0 |
| LEIGH KNOTS | DIRECTOR Trustee or director | 0.25 | $0 |
| VANDERWOUDE DAVE | DIRECTOR Trustee or director | 0.25 | $0 |
| WILKINS GLEN | CHAIRMAN Trustee or director, Officer | 0.25 | $0 |
| SHALLEY SCOTT | PRESIDENT & C.E.O. Trustee or director, Officer | 0.5 | $0 |
| REYES COURTNEY | DIRECTOR Trustee or director | 0.25 | $0 |
| FLORENCE KATHERINE | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHALLEY SCOTT | PRESIDENT & C.E.O. Trustee or director | 5 | $0 | $354,569 | $55,009 |
| CAGLE MOLLY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CULLIGAN THOMAS | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ELLIOTT DEAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| FARMER JAKE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KENNEDY HEATHER | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MILLER CHARLES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PRELOH MEREDITH | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VANDERWOUDE DAVE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WILKINS GLEN | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 227 S ADAMS ST, TALLAHASSEE, FL 32301-1720
- Principal officer (990 for 2024)
- R SCOTT SHALLEY, 227 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301
- Signed the 990
- R SCOTT SHALLEY, PRESIDENT & CEO
- Phone
- (850) 222-4082
- Website
- GEORGIARETAIL.ORG
- Return prepared by
- THOMAS HOWELL FERGUSON PA
Mission
TO ADVOCATE ON LEGISLATIVE AND REGULATORY ISSUES, BY COMMUNICATING THE IMPACT RETAILING HAS ON BUSINESS AND ECONOMIC GROWTH IN GEORGIA.
Program accomplishments
- REPRESENT ASSOCIATION MEMBERS BEFORE THE GEORGIA GENERAL ASSEMBLY, STATE REGULATORY AGENCIES, AND LOCAL GOVERNMENTS THROUGHOUT GEORGIA. THE GEORGIA RETAILERS, INC. ADVOCATES ON MEASURES THAT ADVANCE AND PRESERVE THE FAVORABLE BUSINESS ENVIRONMENT FOR GEORGIA'S RETAIL INDUSTRY, WHILE SIMULTANEOUSLY DEFENDING THE INDUSTRY FROM LEGISLATIVE AND REGULATORY ACTIONS THAT WOULD NEGATIVELY IMPACT THE ABILITY OF THE RETAIL SECTOR TO THRIVE IN GEORGIA. IN ADDITION, THE ASSOCIATION MONITORS LOCAL GOVERNMENT MEETING AGENDAS FOR ORDINANCES THAT MAY HAVE AN ADVERSE IMPACT ON RETAILERS THROUGHOUT VARIOUS MAJOR MUNICIPALITIES IN GEORGIA. THE ASSOCIATION HAS 54 MEMBERS AS OF YEAR END IN 2024.
- CONDUCT AN ORGANIZED RETAIL CRIME AND LOSS PREVENTION CONFERENCE. GEORGIA RETAILERS ORGANIZED CRIME CONFERENCE (GROC) IS A FULL-DAY EDUCATIONAL EVENT WITH MULTIPLE SESSIONS INCLUDING GUEST SPEAKERS ON CURRENT TOPICS IN THE RETAIL LOSS PREVENTION SPACE. THE CONFERENCE ALSO FEATURES A TRADE SHOW WHERE LOSS PREVENTION VENDORS SHOWCASE PRODUCTS AND SERVICES TO HELP RETAILERS PREVENT CRIME WITHIN THEIR BUSINESS. THIS EVENT IS OPEN TO MEMBER AND NON-MEMBER RETAILERS AND IS ATTENDED BY RETAIL LOSS PREVENTION PROFESSIONALS AS WELL AS LAW ENFORCEMENT PERSONNEL WHO WORK RETAIL THEFT AND ORGANIZED RETAIL CRIME CASES, ALLOWING THEM TO NETWORK AND BETTER COMMUNICATE WITH EACH OTHER TO REDUCE CRIME IN LOCAL COMMUNITIES THROUGH GEORGIA. THIS EVENT PROVIDES CONTINUING EDUCATION CREDITS FOR LOSS PREVENTION PARTICIPANTS.
- PROVIDE NETWORKING OPPORTUNITIES FOR MEMBERS AT ASSOCIATION EVENTS THROUGHOUT THE YEAR, SUCH AS THE ANNUAL GROC LOSS PREVENTION CONFERENCE AS WELL AS TWO BOARD MEETINGS. INDUSTRY LEADERS AS WELL AS EXECUTIVE, LEGISLATIVE, AND REGULATORY LEADERS ARE OFTEN SOUGHT AS GUESTS AT SUCH EVENTS TO ALLOW ASSOCIATION MEMBERS THE CHANCE TO INTERACT AND BUILD RELATIONSHIPS WITH THOSE IN BUSINESS AND GOVERNMENT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3806068
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $131,395
- Income (IRS master file)
- $329,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,698 | $321,360 | $131,395 | XML |
| 990 | December 2023 | $340,036 | $321,869 | $117,568 | XML |
| 990 | December 2022 | $316,696 | $286,625 | $101,212 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3806068).
Questions about GEORGIA RETAILERS INC
- What is the EIN of GEORGIA RETAILERS INC?
- The employer identification number (EIN) of GEORGIA RETAILERS INC is 84-3806068.
- Is GEORGIA RETAILERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2021.
- Are donations to GEORGIA RETAILERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GEORGIA RETAILERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGIA RETAILERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGIA RETAILERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GEORGIA RETAILERS INC?
- The 990 for the year ended December 31, 2024 names R SCOTT SHALLEY.
- Who are the officers and directors of GEORGIA RETAILERS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does GEORGIA RETAILERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,698, expenses of $321,360 and total assets of $131,395 at year end.
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