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PEDIATRIC DENTAL ASSOCIATION OF THE UNIVERSITY OF SOUTHERN CA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEDIATRIC DENTAL ASSOCIATION OF THE UNIVERSITY OF SOUTHERN CA (EIN 95-4514285)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-30
IRS object ID
202443049349201504
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)
Return2024-10-30T12:03:05-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474521427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBER CHRISTENSEN & HEINRICHS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1511 E 1ST ST SUITE CAddressLine1Txt
CityTUSTINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92780ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954514285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC DENTAL ASSOCIATION OF USCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEDIBusinessNameControlTxt
Phone6269226333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 W FOOTHILL BLVDAddressLine1Txt
CityMONROVIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE SO DDSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6269226333PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLY BRENNANPreparerPersonNm
PTINP02422185PTIN
Phone7145444341PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,449GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Membership Dues$20,350MembershipDuesAmt
Investment Income$8,179InvestmentIncomeAmt
Fundraising Gross Income$16,920FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,062SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,858SpecialEventsNetIncomeLossAmt
Total Revenue$32,387TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$810FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,809OtherExpensesTotalAmt
Total Expenses$16,619TotalExpensesAmt
Excess Or Deficit For Year$15,768ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$298,086NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$313,854NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$298,086BOYAmt
EOY$313,854EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,086BOYAmt
EOY$313,854EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$298,086BOYAmt
EOY$313,854EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT THE PEDIATRIC DENTAL DEPARTMENT AT U.S.C.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIMPROVE THE QUALITY OF THE USC DENTAL SCHOOL PEDIATRIC PROGRAMDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
IVY FUA DDS
PRESIDENT1.00$0$0$0
SARAH DARST DDS
VICE PRESIDENT1.00$0$0$0
EDDIE SO DDS
TREASURER1.00$0$0$0
DANIELLE GOODMAN DDS
SECRETARY1.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDDIE SO DDSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 W FOOTHILL BLVDAddressLine1Txt
CityMONROVIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd
FieldValueIRS element (for citing)
Phone7145444341PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,735CurrentTaxYearMinus1YearAmt
Current Tax Year$21,350CurrentTaxYearAmt
Total$154,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,735CurrentTaxYearMinus1YearAmt
Current Tax Year$21,350CurrentTaxYearAmt
Total$154,027TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$154,027PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$8,179CurrentTaxYearAmt
Total$12,977TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$8,179CurrentTaxYearAmt
Total$12,977TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,835CurrentTaxYearMinus1YearAmt
Current Tax Year$29,529CurrentTaxYearAmt
Total$167,004TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92230PublicSupportCY509Pct
Public Support PY5090.97310PublicSupportPY509Pct
Investment Income CY0.07770InvestmentIncomeCYPct
Investment Income PY0.02690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 8,179.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 1,200. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 2,061. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 5,149. DESCRIPTION: MEETINGS. AMOUNT: 6,195. DESCRIPTION: MENTOR PROGRAMS. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 15,809.

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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