Nonprofit · EIN 58-1603244
CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC-
Tax-exempt · DACULA, GA 30019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $176,841 | $181,513 | -$4,672 | $100,862 | $3,842 | $97,020 |
| December 31, 2024 | 990-EZ | $196,447 | $178,972 | $17,475 | $103,776 | – | $103,776 |
| December 31, 2023 | 990 | $227,410 | $190,394 | $37,016 | $102,039 | $5,238 | $96,801 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $21,437
- Program service revenue
- $155,386
- Investment income
- $18
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $181,513
Balance sheet and other
- Total assets, start of year
- $103,776
- Total assets, end of year
- $100,862
- Total liabilities, end of year
- $3,842
- Net assets, end of year
- $97,020
- Cash, savings and investments
- $74,220
- Gross receipts
- $176,841
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE LOVELACE | VICE PRESIDENT | 1 | $0 |
| CONRAD COOPER | CHAIRMAN OF THE | 1 | $0 |
| REED DAVIS | CFO | 1 | $0 |
| DUSTIN STEPHAN | DIRECTOR | 1 | $0 |
| SHANE GRUBER | DIRECTOR | 1 | $0 |
| JANICE JESTIN | DIRECTOR | 1 | $0 |
| JANICE YEE HANZEL | DIRECTOR | 1 | $0 |
| BARBARA GUENETTE | DIRECTOR | 1 | $0 |
| DAVID PHILLIPS | OFFICER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE LOVELACE | VICE PRESIDENT | 1 | $0 |
| CONRAD COOPER | CHAIRMAN OF THE | 1 | $0 |
| REED DAVIS | CFO | 1 | $0 |
| DUSTIN STEPHAN | DIRECTOR | 1 | $0 |
| SHANE GRUBER | DIRECTOR | 1 | $0 |
| JANICE JESTIN | DIRECTOR | 1 | $0 |
| JANICE YEE HANZEL | DIRECTOR | 1 | $0 |
| BARBARA GUENETTE | DIRECTOR | 1 | $0 |
| DAVID PHILLIPS | OFFICER | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE YEE HANZEL | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA GUENETTE | DIRECTOR Trustee or director | 1 | $0 |
| MARIE LOVELACE | VICE PRESIDENT Officer | 1 | $0 |
| CONRAD COOPER | CHAIRMAN OF THE Officer | 1 | $0 |
| REED DAVIS | CFO Officer | 1 | $0 |
| DUSTIN STEPHAN | DIRECTOR Officer | 1 | $0 |
| SHANE GRUBER | DIRECTOR Officer | 1 | $0 |
| JANICE JESTIN | DIRECTOR Officer | 1 | $0 |
| DAVID PHILLIPS | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2986 MILL PARK CT, DACULA, GA 30019-3254
- Signed the 990-EZ
- DAVID PHILLIPS, President
- Return prepared by
- CLEMENTS AND ASSOCIATES CPAs
Mission
CLOGGING TEACHING AND LEADERSHIP
Program accomplishments
- EDUCATION AND ART FORM OF CLOGGING
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1603244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $100,862
- Income (IRS master file)
- $176,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $176,841 | $181,513 | $100,862 | XML |
| 990-EZ | December 2024 | $196,447 | $178,972 | $103,776 | XML |
| 990 | December 2023 | $227,410 | $190,394 | $102,039 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 58-1603244).
Questions about CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC-
- What is the EIN of CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC-?
- The employer identification number (EIN) of CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC- is 58-1603244.
- Is CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC- tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC- tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION 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 CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC- due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC- last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC-?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLOG -THE NATIONAL CLOGGING LEADERS ORGANIZATION INC- have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $176,841, expenses of $181,513 and total assets of $100,862 at year end.
Other nonprofits in DACULA
- SOUTHERN BAPTIST CHURCH MUSIC CONFERENCE EIN 74-1611719 · last filed 990-EZ for 2025
- DACULA HIGH SCHOOL BAND BOOSTERS INC EIN 58-2075279 · last filed 990-EZ for 2026
- FEZZIWIG FOUNDATION INC EIN 87-4565530 · last filed 990-EZ for 2025
- EL LLAMADO DE SAMUEL INC EIN 33-4773025 · last filed 990-N for 2025
- ASOCIACION CULTURAL PERUANA AKLLA SUMAQ INC EIN 84-4700122 · last filed 990-N for 2025
- D2 TEAM CORP EIN 86-2609529 · last filed 990-N for 2025
- GEORGIA STEELPAN GROUP INC EIN 92-0509726 · last filed 990-N for 2024
- GEORGIA BARBECUE HALL OF FAME INC EIN 84-2818604 · last filed 990-N for 2025
All nonprofits in DACULA · Georgia · Arts, culture and humanities