SAN DIEGO COUNTY DENTAL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO COUNTY DENTAL FOUNDATION (EIN 95-3497223)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349305255
Schema version
2014v5.0
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)
Return2015-05-15T13:03:20-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330371564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATTO POPE & WALWICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 WEST C STREET SUITE 1700AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921013568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953497223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO DENTAL HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6192750244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 W MORENA BLVD NO BAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KOONCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6192750244PhoneNum
Signature2015-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT L GASTINEAUPreparerPersonNm
PTINP00359737PTIN
Phone6192827366PhoneNum
Preparation2015-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 W MORENA BLVD NO BAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$388,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANDIEGODENTALHEALTHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTES PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDS DENTAL HEALTH PROGRAMS, AND FUNDS DENTAL EDUCATIONAL PROGRAMSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$27,496TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,708NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,038PYContributionsGrantsAmt
CY Contributions Grants$37,133CYContributionsGrantsAmt
PY Program Service Revenue$54,308PYProgramServiceRevenueAmt
CY Program Service Revenue$211,586CYProgramServiceRevenueAmt
PY Investment Income$1,877PYInvestmentIncomeAmt
CY Investment Income$10,615CYInvestmentIncomeAmt
PY Other Revenue$39,945PYOtherRevenueAmt
CY Other Revenue$23,707CYOtherRevenueAmt
PY Total Revenue$113,168PYTotalRevenueAmt
CY Total Revenue$283,041CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,304PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,891PYOtherExpensesAmt
CY Other Expenses$95,777CYOtherExpensesAmt
PY Total Expenses$110,195PYTotalExpensesAmt
CY Total Expenses$108,610CYTotalExpensesAmt
PY Revenues Less Expenses$2,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,431CYRevenuesLessExpensesAmt
Total Assets BOY$770,479TotalAssetsBOYAmt
Total Assets EOY$892,620TotalAssetsEOYAmt
Total Liabilities BOY$65,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$879,094NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE SAN DIEGO COUNTY AS AN ECONOMICALLY STABLE PHILANTHROPIC ENTITY DEDICATED TO PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH, FUNDING DENTAL HEALTH PROGRAMS, AND FUNDING DENTAL EDUCATION PROGRAMSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$97,420ExpenseAmt
Revenue$211,586RevenueAmt
DescGENERAL PROGRAM - PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTHDesc
Total Program Service Expenses$97,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KOONCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6192750244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 W MORENA BLVD SUITE BAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921103837ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR MALIEKA JOHNSON
BOARD MEMBER5.00Yes (X)$0$0$0
DR DAVID MILDER
BOARD MEMBER5.00Yes (X)$0$0$0
DR STEVE LOCKWOOD
BOARD MEMBER5.00Yes (X)$0$0$0
DR DOUGLAS CHRISTIANSEN
TREASURER5.00Yes (X)$0$0$0Yes (X)
SUSAN LOVELACE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
TIMOTHY G RILEY
BOARD MEMBER5.00Yes (X)$0$0$0
DR LESTER MACHADO
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DR LESLIE STROMMER
BOARD MEMBER5.00Yes (X)$0$0$0
DR KURT STORMBERG
BOARD MEMBER5.00Yes (X)$0$0$0
DR DANIEL WITCHER
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL KOONCE
EXECUTIVE DIR.5.00$0$12,833$0Yes (X)35.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,833TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$37,133AllOtherContributionsAmt
Total Contributions$37,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SEMINARS611600$157,278$157,278
RENTAL - SDCDS531120$54,308$54,308
FieldValueIRS element (for citing)
Total Program Service Revenue$211,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,864TotalRevenueColumnAmt
Exclusion$6,864ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,700RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,204RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,496RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,496TotalRevenueColumnAmt
Unrelated Business Revenue$27,496UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,636SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$76,859SecuritiesAmt
Other$1,026OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,777SecuritiesAmt
Other-$1,026OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,751TotalRevenueColumnAmt
Exclusion$3,751ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Business525990BusinessCd
Total Revenue Column-$3,789TotalRevenueColumnAmt
Exclusion-$3,789ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$3,789OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,041TotalRevenueColumnAmt
Related Or Exempt Func Income$211,586RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,496UnrelatedBusinessRevenueAmt
Exclusion$6,826ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,833TotalAmt
Program Services$10,908ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,559TotalAmt
Program Services$7,275ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,479TotalAmt
Program Services$1,479ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,495TotalAmt
Program Services$9,664ProgramServicesAmt
Management And General$4,831ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$31,260$31,260
CONTRIBUTIONS$11,216$11,216
SCHOLARSHIPS$8,000$8,000
UTILITIES$7,307$5,480$1,827

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,461TotalAmt
Program Services$12,138ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,610TotalAmt
Program Services$97,420ProgramServicesAmt
Management And General$11,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$391,048BOYAmt
EOY$553,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,273BOYAmt
EOY$216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$995,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$656,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$372,158BOYAmt
EOY$338,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$770,479BOYAmt
EOY$892,620EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$60,616BOYAmt
EOY$8,326EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$5,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,816BOYAmt
EOY$13,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$704,663BOYAmt
EOY$879,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,663BOYAmt
EOY$879,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$770,479BOYAmt
EOY$892,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,431ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,039CurrentTaxYearMinus1YearAmt
Current Tax Year$33,803CurrentTaxYearAmt
Total$151,331TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,308CurrentTaxYearMinus1YearAmt
Current Tax Year$211,586CurrentTaxYearAmt
Total$496,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,347CurrentTaxYearMinus1YearAmt
Current Tax Year$245,389CurrentTaxYearAmt
Total$647,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$647,356PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$9,168CurrentTaxYearAmt
Total$13,618TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$9,168CurrentTaxYearAmt
Total$13,618TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,647CurrentTaxYearMinus1YearAmt
Current Tax Year$27,496CurrentTaxYearAmt
Total$125,194TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,822CurrentTaxYearMinus1YearAmt
Current Tax Year$988CurrentTaxYearAmt
Total$36,878TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,826CurrentTaxYearMinus1YearAmt
Current Tax Year$283,041CurrentTaxYearAmt
Total$823,046TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78650PublicSupportCY509Pct
Public Support PY5090.75580PublicSupportPY509Pct
Investment Income CY0.01650InvestmentIncomeCYPct
Investment Income PY0.01830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$983,104OtherCostOrOtherBasisAmt
Depreciation$650,535DepreciationAmt
Book Value$332,569BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,704OtherCostOrOtherBasisAmt
Depreciation$6,351DepreciationAmt
Book Value$6,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$338,922TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$5,200Amt
FieldValueIRS element (for citing)
Total Liability$5,200TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12CBI-MONTHLY MEETINGS ARE HELD BY THE BOARD OF DIRECTORS WHERE FINANCIALS ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL GO THROUGH AN ANNUAL EVALUATION BY THE BOARD TO DETERMINE COMPENSATION FOR THE FOLLOWING YEAR
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
FORM 990, PART IX, LINE 24EMISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,131. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,456. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO COUNTY DENTAL SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 WEST MORENA BLVDAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92110ZIPCd
FieldValueIRS element (for citing)
EIN951184898EIN
Primary ActivitiesDENTAL EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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