JEWISH DENTAL CLINIC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH DENTAL CLINIC INC (EIN 26-4155829)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201322279349200477
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:34:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL MOSKOWITZ CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21411 CIVIC CENTER DR STE 111 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480763949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264155829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH DENTAL CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25511 SOUTHFIELD RD | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR MICHAEL ZUROFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MOSKOWITZ CPA | Name |
| Phone | 2483520600 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199024 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 199024 | ContributionsGiftsGrantsEtc |
| Total Revenue | 199024 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 47498 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 14400 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 51678 | OtherExpensesTotal |
| Total Expenses | 113576 | TotalExpenses |
| Excess Or Deficit For Year | 85448 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 159571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78297 | BOY |
| EOY | 162979 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78297 | BOY |
| EOY | 162979 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174 | BOY |
| EOY | 3408 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74123 | BOY |
| EOY | 159571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FREE DENTAL SERVICES TO THOSE WHO CAN NOT AFFORD IT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| TO PROVIDE DENTAL SERVICES TO PEOPLE WHO CAN'T AFFORD IT. | |
| TO PROVIDE FREE DENTAL SERVICE FOR THOSE WHO CAN NOT AFFORD IT. | 113576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113576 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DR MICHAEL ZUROFF | ||
| DIRECTOR | 000.00 | 0 |
| DR MARK LURIA | ||
| BOARD MEMBER | 000.00 | 0 |
| DR ROY ROSEN | ||
| BOARD MEMBER | 000.00 | 0 |
| DR MARGO WALL | ||
| BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR MICHAEL ZUROFF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17580 ADRIAN RD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2485695922 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199024 | CurrentTaxYear |
| Total | 496040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199024 | CurrentTaxYear |
| Total | 496040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 496040 | PublicSupportTotal170 |
| Total Support | 496040 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,500 OFFICE 6,073 INSURANCE 2,453 DENTAL SUPPLIES 11,200 TELEPHONE 2,573 REIMBURSED INS 2,453 OUTSIDE LABOR 1,309 LAB FEES 7,277 FUNDRAISING 15,224 BANK FEES 616 TOTAL 51,678 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,174 3,408 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FREE DENTAL SERVICE FOR THOSE WHO CAN NOT AFFORD IT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DR MICHAEL ZUROFF |
| DR MARK LURIA |
| DR ROY ROSEN |
| DR MARGO WALL |
Comments