FURP.ORG / PUBLIC DATA EXPLORER

SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST ACADEMY OF RESTORATIVE DENTISTRY (EIN 80-0219561)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-11
IRS object ID
201610429349200801
Schema version
2014v6.0
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)
Return2016-02-11T12:36:34-08:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2014-10-01TaxPeriodBeginDt

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)
PersonJEFF D BAGGETTPersonNm
Person TitleSecretary-TREASPersonTitleTxt
Signature2016-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA S GATES CPAPreparerPersonNm
PTINP00151327PTIN
Phone9187450297PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$56,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$56,033ProgramServiceRevenueAmt
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$56,036TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,848SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$496FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$234PrintingPublicationsPostageAmt
Other Expenses Total$55,267OtherExpensesTotalAmt
Total Expenses$66,845TotalExpensesAmt
Excess Or Deficit For Year-$10,809ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,764BOYAmt
EOY$23,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,764BOYAmt
EOY$23,019EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99BOYAmt
EOY$163EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,665BOYAmt
EOY$22,856EOYAmt
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
Samuel C Mack
PAST PRESIDENT0.50$0
Todd M Baumann
PRESIDENT-ELECT0.50$0
DENNIS E STANSBURY
BOARD MEMBER0.50$0
PETER V LECCA
President1.00$0
JEFF D BAGGETT
Secretary-TREAS1.00$0
MARIA L HOWELL
BOARD MEMBER0.50$0
BRADLY T BECKEL
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 Line12512 W KENT STAddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74012ZIPCd
FieldValueIRS element (for citing)
Phone9184552380PhoneNum
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1632
Other Expenses.1003Information Technology $25
Other Expenses.1005Travel $362
Other Expenses.1007Conferences, Conventions, and Meetings $43443
Other Expenses.1SPEAKER EXPENSES $8452
Other Expenses.2CERTIFICATION FEES $765
Other Expenses.3BANK CHARGES $588
Total Liabilities.1PAYROLL LIABILITIES - Beginning $99 PAYROLL LIABILITIES - Ending $163