FURP.ORG / PUBLIC DATA EXPLORER

SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY (EIN 80-0219561)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-08
IRS object ID
201920399349200132
Schema version
2017v2.2
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)
Return2019-02-08T14:25:21-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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)
PersonDENNIS E STANSBURYPersonNm
Person TitleSecretary-TREASPersonTitleTxt
Signature2019-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA S GATES CPAPreparerPersonNm
PTINP00151327PTIN
Phone9187450297PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$70,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$70,545ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$70,548TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,759SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,278FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,070PrintingPublicationsPostageAmt
Other Expenses Total$52,155OtherExpensesTotalAmt
Total Expenses$64,262TotalExpensesAmt
Excess Or Deficit For Year$6,286ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,274BOYAmt
EOY$40,552EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,274BOYAmt
EOY$40,552EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94BOYAmt
EOY$86EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,180BOYAmt
EOY$40,466EOYAmt
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
BOARD MEMBER0.50$0
MARIAL L HOWELL
Vice President0.50$0
DENNIS E STANSBURY
Secretary-TREAS1.00$0
J DAVID TONEY
BOARD MEMBER0.50$0
JEFF D BAGGETT
PRESIDENT1.00$0
L PATRICK GRISANTI II
BOARD MEMBER0.50$0
BRADLY T BECKEL
PAST PRESIDENT0.50$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 $948
Other Expenses.1003Information Technology $27
Other Expenses.1005Travel $358
Other Expenses.1007Conferences, Conventions, and Meetings $36845
Other Expenses.1SPEAKER EXPENSES $12388
Other Expenses.2BANK CHARGES $1025
Other Expenses.4CERTIFICATION FEES $435
Other Expenses.6WEBSITE $70
Other Expenses.7TELEPHONE $59
Total Liabilities.1PAYROLL LIABILITIES - Beginning $94 PAYROLL LIABILITIES - Ending $86