PIERCE COUNTY DENTAL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIERCE COUNTY DENTAL FOUNDATION (EIN 16-1682835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-26
- IRS object ID
- 201340859349200119
- 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 | 2013-03-26T18:08:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342742 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN JORGENSON & LIMOLI PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PIONEER WAY STE 201 | AddressLine1 |
| City | GIG HARBOR | City |
| State | WA | State |
| ZIP Code | 98335 | 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 | 161682835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERCE COUNTY DENTAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIER | NameControl |
| Phone | 2532729960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 TACOMA AVE S STE B | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR RICHARD COYNER | Name |
| Title | PRESIDENT | Title |
| Phone | 2532729960 | Phone |
| Date Signed | 2013-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M LIMOLI | Name |
| PTIN | P00036931 | PTIN |
| Phone | 2538513425 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | WWW.PCDENTISTS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 6691 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6679 | ContributionsGiftsGrantsEtc |
| Investment Income | 12 | InvestmentIncome |
| Total Revenue | 6691 | TotalRevenue |
| Grants And Similar Amounts Paid | 19612 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2141 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 730 | PrintingPublicationsPostage |
| Other Expenses Total | 612 | OtherExpensesTotal |
| Total Expenses | 23095 | TotalExpenses |
| Excess Or Deficit For Year | -16404 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37926 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 21522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37826 | BOY |
| EOY | 21522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37926 | BOY |
| EOY | 21522 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37926 | BOY |
| EOY | 21522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO AID AND SUPPORT DENTAL HEALTH AND CHARITABLE AND SCIENTIFIC PURPOSES THAT SUPPORT DENTAL HEALTH. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SUPPORT DENTAL HEALTH THROUGH EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. | 17774 | 21256 |
| DENTAL HEALTH DAY | 1838 | 1838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23094 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DR RICHARD COYNER | ||||
| PRESIDENT/BOARD CHAIR | 1.00 | 0 | 0 | 0 |
| DEBORAH LEWANDOWSKI | ||||
| PRESIDENT-ELECT | 1.00 | 0 | 0 | 0 |
| DR AL BIRD | ||||
| SECRETARY-TREASURER | 1.00 | 0 | 0 | 0 |
| DR ROSS DRANGSHOLT | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MONICA HOSPENTHAL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DR JURGEN HUCK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAT MOORE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DR JEFF REYNOLDS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DR SHERWIN SHINN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DR SAMMY PAK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL MINA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 B TACOMA AVENUE SOUTH | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2532729960 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6679 | CurrentTaxYear |
| Total | 109725 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6679 | CurrentTaxYear |
| Total | 109725 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 109725 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 1595 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 1595 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6691 | CurrentTaxYear |
| Total | 111320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 12.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: METROPOLITAN DEVELOPMENT COUNCIL - HEALTHCARE FOR GRANTEE NAME: METROPOLITAN DEVELOPMENT COUNCIL - HEALTHCARE FOR. AMOUNT GIVEN: 4,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COMMUNITY HEALTH CARE DENTAL CL. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DENTAL HEALTH DAY. AMOUNT GIVEN: 1,838. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BATES TECHNICAL COLLEGE. AMOUNT GIVEN: 4,774. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HARBOR COMMUNITIY SERVICES. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LINDQUIST DENTAL CLINIC FOR CHILDREN. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,612. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 612. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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