FURP.ORG / PUBLIC DATA EXPLORER

SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY (EIN 80-0219561)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-05-11
IRS object ID
202011329349200026
Schema version
2018v3.1
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)
Return2020-05-11T08:14:04-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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
ZIP741046513ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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)
PersonGLENDA G OWENPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA S GATES CPAPreparerPersonNm
PTINP00151327PTIN
Phone9187450297PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$71,763ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,767TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,903SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,217FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,825PrintingPublicationsPostageAmt
Other Expenses Total$45,419OtherExpensesTotalAmt
Total Expenses$63,364TotalExpensesAmt
Excess Or Deficit For Year$8,403ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,552BOYAmt
EOY$48,986EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,552BOYAmt
EOY$48,986EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86BOYAmt
EOY$117EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,466BOYAmt
EOY$48,869EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe corporation conducts seminars and learning workshops to provide educational tools, training and methods of treatment for restorative dentistry to enhance the knowledge of members through continuing dental education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HELD AN ANNUAL MEETING FOR MEMBERS IN ORDER TO ENHANCE THEIR KNOWLEDGE THROUGH CONTINUING DENTAL EDUCATION INCLUDING LECTURES, PRINTED MATERIALS, TABLE CLINICS, AND OTHER TEACHING VENUES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENDA G OWEN
SECRETARY-TREAS1.00$0
MARIA L HOWELL
President1.00$0
DENNIS E STANSBURY
Vice President0.50$0
J DAVID TONEY
BOARD MEMBER0.50$0
JEFF D BAGGETT
PAST PRESIDENT0.50$0
L PATRICK GRISANTI II
BOARD MEMBER0.50$0
D SHANE MCPHERSON
BOARD MEMBER0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $761
Other Expenses.1003Information Technology $102
Other Expenses.1005Travel $313
Other Expenses.1007Conferences, Conventions, and Meetings $34610
Other Expenses.1SPEAKER EXPENSES $7843
Other Expenses.3BANK CHARGES $1055
Other Expenses.4CERTIFICATION FEES $640
Other Expenses.6WEBSITE $53
Other Expenses.7MEALS $42
Total Liabilities.1PAYROLL LIABILITIES - Beginning $86 PAYROLL LIABILITIES - Ending $117