FURP.ORG / PUBLIC DATA EXPLORER

SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY (EIN 80-0219561)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-09
IRS object ID
202320409349200117
Schema version
2021v4.1
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)
Return2023-02-09T12:53:25-08:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202504265PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATES WINDEN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11924 S UTICA AVE STE 710AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800219561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST ACADEMY OF RESTORATIVEBusinessNameLine1Txt
Business Name Line2DENTISTRY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9184452380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD SHANE MCPHERSONPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstD SHANEPersonFirstNm
Person LastMCPHERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA S GATES CPAPreparerPersonNm
PTINP00151327PTIN
Phone9187450297PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSWARDENTISTRY.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$31,669ProgramServiceRevenueAmt
Membership Dues$34,724MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$66,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,396SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,173FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,389PrintingPublicationsPostageAmt
Other Expenses Total$51,373OtherExpensesTotalAmt
Total Expenses$68,331TotalExpensesAmt
Excess Or Deficit For Year-$1,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,337BOYAmt
EOY$71,415EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,337BOYAmt
EOY$71,415EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89BOYAmt
EOY$98EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,248BOYAmt
EOY$71,317EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe professional member organization is dedicated to advancing excellence in the art and science of restorative dentistry AND TO ENHANCE DENTAL RESTORATIVE SKILLS AND PATIENT CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PLANs, ORGANIZES AND TYPICALLY HOLDS AN ANNUAL MEETING FOR MEMBERS WITH NOTABLE SPEAKERS, PRESENTATIONS AND NETWORKING OPPORTUNITIES TO BRING THE LATEST INFORMATION FOR PRACTICE IMPROVEMENT TO MEMBER ATTENDEES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENDA G OWEN
Vice President0.50$0
W KURT LOVELESS
COUNCIL MEMBER0.50$0
DENNIS E STANSBURY
PAST PRESIDENT0.50$0
MARK A CAMP
COUNCIL MEMBER0.50$0
SHANE A RICCI
COUNCIL MEMBER0.50$0
L PATRICK GRISANTI II
President1.00$0
D SHANE MCPHERSON
SECRETARY-TREAS1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYNTHIA M METCALFPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141 W 77TH STAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741322663ZIPCd
FieldValueIRS element (for citing)
Phone9189602666PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3202
Other Expenses.1003Information Technology $20
Other Expenses.1005Travel $351
Other Expenses.1007Conferences, Conventions, and Meetings $30735
Other Expenses.1SPEAKER EXPENSE $14142
Other Expenses.2BANK CHARGES $2198
Other Expenses.4CONTINUING EDUCATION $725
Total Liabilities.1PAYROLL LIABILITIES - Beginning $89 PAYROLL LIABILITIES - Ending $98