DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC (EIN 04-3265080)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349103375
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T19:29:10-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE SOUTH | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043265080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTAQUEST PARTNERSHIP FOR ORAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GREGORY P WINN | InCareOfNm |
| Business Name Control | DENT | BusinessNameControlTxt |
| Phone | 6178861700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY P WINN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6178861700 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.56.5.91 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 02007720203175000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 047C777BBD395ADD529156C75D94AFF56594489C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 514CCA9FAAD99E40AE1E1127FCFA01BF8E073EA4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,307,559 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,033,696 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $269,961 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $269,961 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$20,822 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,000,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $14,396 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $2,282,835 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $269,961 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,396 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,197,653 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,605 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,185,048 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,141,856 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,141,856 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,215 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,350,724 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,605 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,326,919 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,094,777 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,094,777 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,445,501 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,605 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,421,696 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,162,666 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $257,356 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,396 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,000,666 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,269,964 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,269,964 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $18,507,858 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,037,595 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,037,595 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $20,508,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,307,559 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,307,559 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $8,076 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $16,221 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,221 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,500,448 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,291,338 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,500,448 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,291,338 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,508,524 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,307,559 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,500,448 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,162,666 | ExcessRevenueOverExpensesAmt |
| Other Increases | $953,556 | OtherIncreasesAmt |
| Subtotal | $10,291,338 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,291,338 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BAIRD SHORT TERM BOND FUND | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $10,000,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $10,020,822 | CostOrOtherBasisAmt |
| Gain Or Loss | -$20,822 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$20,822 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$20,822 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $16,136,037 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $26,346,365 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.612458 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $20,156,382 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,432,831 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.453637 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,513,488 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $62,944,284 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.341786 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $17,450,612 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $72,264,810 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.241481 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $16,457,364 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $82,155,924 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.200319 | DistributionYr5Rt |
| Total Distribution | 1.849681 | TotalDistributionRt |
| Average Distribution | 0.369936 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,995,294 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,807,427 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,574 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,810,001 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $13,421,696 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,574 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,574 | SubtotalAmt |
| Tax Based On Investment Income | $2,574 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,410 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,410 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,836 | OverpaymentAmt |
| Applied To ES Tax | $1,836 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DENTAQUESTPARTNERSHIP.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY P WINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178861700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR MYECHIA MINTER-JORDAN | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | PRESIDENT (10/2/19 - 12/31/19) | 10.0 | $0 | $0 | $0 |
| ALISON G CORCORAN | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | PRESIDENT (1/1/19 - 10/2/19) | 10.0 | $0 | $0 | $0 |
| GREGORY P WINN | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | TREASURER | 1.0 | $0 | $0 | $0 |
| JAMES P HAWKINS | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | CLERK | 1.0 | $0 | $0 | $0 |
| CASWELL A EVANS JR | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | CHAIRMAN/DIR (1/1/19 - 6/6/19) | 1.0 | $0 | $0 | $0 |
| KATHLEEN V BETTS | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| MARY V KAPLAN | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR (1/1/19 - 6/6/19) | 1.0 | $0 | $0 | $0 |
| ROBERT J WEYANT DMD | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Marianne Hughes | |||||
| 52 Waldeck Street | DORCHESTER | MA | 02124 | Consulting Services | $75,600 |
| Albert Yee | |||||
| 5 Fairway Drive | WEST NEWTON | MA | 02465 | Oral Health 2020 Gra | $57,437 |
| Ohio Association of Community Health Ctr | |||||
| 4150 Indianaola Ave | COLUMBUS | OH | 43214 | Consulting Services | $50,000 |
| Oregon Primary Care Association | |||||
| 310 SW 4th Avenue Suite 200 | PORTLAND | OR | 97204 | Consulting Services | $50,000 |
| American Academy of Pediatrics | |||||
| 3836 Quakerbridge Road Suite 106 | HAMILTON | NJ | 08619 | Consulting Services | $49,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,302,986 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,890,206 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,193,192 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,193,192 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $197,898 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,995,294 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $649,765 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $649,765 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,574 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,574 | TotalTaxAmt |
| Distributable Before Adj | $647,191 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $14,396 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $661,587 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $661,587 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,421,696 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $13,421,696 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,574 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $13,419,122 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $661,587 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $12,414,647 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,919,806 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,316,399 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,967,009 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,611,970 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $77,229,831 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,421,696 | QualifyingDistributionsAmt |
| Applied To Current Year | $661,587 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,760,109 | RemainingDistriFromCorpusAmt |
| Total Corpus | $89,989,940 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,414,647 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $77,575,293 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,919,806 | ExcessFromYear4Amt |
| Excess From Year3 | $18,316,399 | ExcessFromYear3Amt |
| Excess From Year2 | $17,967,009 | ExcessFromYear2Amt |
| Excess From Year1 | $14,611,970 | ExcessFromYear1Amt |
| Excess From Current Year | $12,760,109 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Trena Simpson | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 Meford Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6178861700 | RecipientPhoneNum |
| Recipient Email Address | TRENAE . SIMPSON@DENTAQUESTFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT, INC. USES A SPECIFIC ONLINE APPLICATION PROCESS CONSISTING OF EASY-TO-FOLLOW STEPS FOR GRANT SEEKERS INCLUDING ONLINE DATA ENTRY, THE PREPARATION OF STANDARDIZED FORMS, ADDING REQUIRED ATTACHMENTS AND SAVING AN UNFINISHED APPLICATION TO RETURN TO IT LATER FOR COMPLETION AND SUBMISSION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED ON AN ONGOING BASIS, AND DECISIONS ARE MADE WITHIN 6 WEEKS OF RECEIPT. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION INVITES GRANT APPLICATIONS FROM NON-PROFIT ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CATEGORIZED AS PUBLIC CHARITIES OR GOVERNMENTAL PROGRAMS. GRANT REQUESTS FOR THE FOLLOWING WILL NOT BE CONSIDERED: BUILDING OR ENDOWMENT CAMPAIGNS; INDIVIDUALS; DIRECT CARE FOR AN INDIVIDUAL; INDIVIDUALLY-OWNED PROJECTS; DIRECT INDIVIDUAL SCHOLARSHIPS; GENERAL OVERHEAD OR INDIRECT COSTS ALONE; PREVIOUSLY INCURRED EXPENSES OR TO ELIMINATE BAD DEBT; CLINICAL OR BIO-MEDICAL LAB RESEARCH; PROMULGATION OF RELIGIOUS BELIEFS OR PRACTICES; AND POLITICAL CAMPAIGNS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 2019 Grants | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See attachment | AddressLine1Txt |
| Address Line2 | See Attachment | AddressLine2Txt |
| City | various | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | General | GrantOrContributionPurposeTxt |
| Amt | $11,094,977 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,094,977 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $269,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$20,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $249,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $249,139 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATAYST INSTITUTE I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | SEE ATTCHMENT | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | catalyst institute inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 Medford Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,032,696 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BAIRD SHORT TERM BOND | BondNm |
| EOY Book Value | $9,037,595 | EOYBookValueAmt |
| EOYFMV | $9,037,595 | EOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION'S PRINCIPAL PURPOSE IS TO AWARD GRANTS TO FURTHER ITS CHARITABLE MISSION. EACH YEAR THE FOUNDATION EXPENDS A LARGE PORTION OF ITS ASSETS IN CONJUNCTION WITH ITS GRANTMAKING PROGRAM, AND IN DOING SO, THE FOUNDATION CREATED A SUBSTANTIAL CONTRACTION IN ITS ASSETS FOR THE TAX YEAR ENDING DECEMBER 31, 2019. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS CORP EXPENSE | Desc |
| Revenue And Expenses Per Books | $11,215 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS | $904,572 |
| RECOVERY OF PRIOR YEAR DISTRIBUTIONS | $14,396 |
| PRIOR PERIOD ADJUSTMENT | $34,588 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATE | Desc |
| BOY Book Value | $8,076 | BOYBookValueAmt |
| EOY Book Value | $16,221 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CHARITABLE CONSULTANTS | $1,185,048 | $0 | $0 | $1,185,048 |
| INVESTMENT MANAGEMENT FEES | $12,605 | $12,605 | $0 | $0 |
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