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FIJI DENTAL AND MEDICAL FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FIJI DENTAL AND MEDICAL FOUNDATION INC (EIN 46-0864415)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349210746
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T22:03:23-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460864415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIJI DENTAL AND MEDICAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIJIBusinessNameControlTxt
Phone6508144363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1Txt
CityHERMOSA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABRAHAM J ESTESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6508144363PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN PABLO LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.FIJIDENTALMEDICAL.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,722GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,722ContributionsGiftsGrantsEtcAmt
Total Revenue$110,722TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,007PrintingPublicationsPostageAmt
Other Expenses Total$135,151OtherExpensesTotalAmt
Total Expenses$139,158TotalExpensesAmt
Excess Or Deficit For Year-$28,436ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,760NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,056BOYAmt
EOY$76,513EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,056BOYAmt
EOY$76,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296BOYAmt
EOY$189EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,760BOYAmt
EOY$76,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFIJI DENTAL AND MEDICAL FOUNDATION, INC.'S MISSION IS TO PROMOTE DENTAL AND MEDICAL HEALTH IN THE MAMANUCA ISLAND CHAIN OF FIJI THROUGH PREVENTION EDUCATION, AND RESTORATION. THE ORGANIZATION'S PRIMARY PROGRAM PROVIDES DENTAL AND MEDICAL CLINICS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROCURED A LONG TERM SOLUTION FOR OUR FREE DENTAL CLINIC FACILITY. OVER THE COURSE OF OUR WEEK CLINIC, MORE THAN 600 PATIENTS WERE SEEN, EACH RECEIVING A BASIC DENTAL AND MEDICAL EXAM. TREATMENT PROVIDED INCLUDED 444 EXTRACTIONS, 201 FILINGS, 277 FLUORIDE TREATMENTS, AND 60 PATIENTS WERE PROVIDED REMOVABLE PARTIAL DENTURES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$136,105ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,105TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ABRAHAM ESTESS
PRESIDENT10.00$0$0$0
MARK BROWN
SECRETARY10.00$0$0$0
GREG MOEGLING
TREASURER10.00$0$0$0
GREG HERD
DIRECTOR10.00$0$0$0
ALLYSON ESTESS
DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonABRAHAM J ESTESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 887AddressLine1Txt
CityHERMOSA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90254ZIPCd
FieldValueIRS element (for citing)
Phone6508144363PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,581CurrentTaxYearMinus1YearAmt
Current Tax Year$110,722CurrentTaxYearAmt
Total$454,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,581CurrentTaxYearMinus1YearAmt
Current Tax Year$110,722CurrentTaxYearAmt
Total$454,291TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$165,362SubstantialContributorsTotAmt
Public Support Total170$288,929PublicSupportTotal170Amt
Total Support$454,291TotalSupportAmt
Public Support CY1700.63600PublicSupportCY170Pct
Public Support PY1700.73840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 7. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 95. DESCRIPTION: FILING FEES. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 3,885. DESCRIPTION: MEALS. AMOUNT: 1,958. DESCRIPTION: MEDICAL AND DENTAL SUPPLIES. AMOUNT: 7,872. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,416. DESCRIPTION: PROMOTIONS. AMOUNT: 3,570. DESCRIPTION: TELEPHONE. AMOUNT: 44. DESCRIPTION: TRAVEL. AMOUNT: 112,797. DESCRIPTION: WEBSITE. AMOUNT: 2,412. TOTAL TO FORM 990-EZ, LINE 16: 135,151.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 189.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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