MDS FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MDS FOUNDATION INC (EIN 04-3466040)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-14
- IRS object ID
- 201110739349300231
- Schema version
- 2009v1.7
- 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 | 2011-03-14T16:51:08-05:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043466040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MDSF | NameControl |
| Phone | 5086517511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREet No 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN BOYCE | Name |
| Title | Chief financial officer | Title |
| Phone | 5086517511 | Phone |
| Date Signed | 2011-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathleen M Boyce | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREet No 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 739619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mdsfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE ORAL HEALTH CARE OF MASSACHUSETTS RESIDENTS AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR THOSE WHO WISH TO PURSUE A CAREER AS A DENTAL HYGENIST, DENTAL ASSISTANT, OR LAB TECHNICIAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 804854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654084 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 873268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 693410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 249668 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44334 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 496889 | OtherExpensePriorYear |
| Other Expenses Current Year | 253788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 746557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 424998 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 268412 | RevenuesLessExpensesCY |
| Total Assets BOY | 1047316 | TotalAssetsBOY |
| Total Assets EOY | 1320885 | TotalAssetsEOY |
| Total Liabilities BOY | 71422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 975894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1281750 | NetAssetsOrFundBalancesEOY |
| Mission Description | Improve oral health care of massachusetts residents and enhance educational opportunities for those who wish to pursue a career as a dental hygenist, dental assistant, or lab technician. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 237013 | Expense |
| Grants | 50000 | Grants |
| Revenue | 0 | Revenue |
| Description | increase access to oral health care for children. | Description |
| Total Program Service Expense | 237013 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | kathleen boyce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084809747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | two willow street suite 200 | AddressLine1 |
| City | southborough | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard LoGuercio DDS | ||||||
| chair | 4.00 | X | X | 0 | 0 | 0 |
| Alan K DerKazarian DMD | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Sara S Bachman PhD MS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Ronald M Chaput DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Joseph V Errante DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| John P Fisher DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Ralph Fuccillo | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Charles A Gagne DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Milton A Glicksman DMD | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Paul A Raymond DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| David S Samuels DMD | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Michael P Seidman DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Charles L Silvius DDS | ||||||
| trustee | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35200 | FundraisingEvents |
| All Other Contributions | 618884 | AllOtherContributions |
| Total Contributions | 654084 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Exclusion | $5,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46209 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34326 | TotalRevenueColumn |
| Exclusion | $34,326 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 693410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,326 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102951 | Total |
| Program Services | 31750 | ProgramServices |
| Management And General | 36090 | ManagementAndGeneral |
| Fundraising | 35111 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9929 | Total |
| Program Services | 7230 | ProgramServices |
| Management And General | 438 | ManagementAndGeneral |
| Fundraising | 2261 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8330 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 3136 | ManagementAndGeneral |
| Fundraising | 2841 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
| Management And General | 1094 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12625 | Total |
| Management And General | 12625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30923 | Total |
| Program Services | 25911 | ProgramServices |
| Management And General | 5012 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6419 | Total |
| Program Services | 160 | ProgramServices |
| Management And General | 6259 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6123 | Total |
| Program Services | 4995 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640 | Total |
| Management And General | 640 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41591 | Total |
| Program Services | 40497 | ProgramServices |
| Management And General | 1094 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5315 | Total |
| Program Services | 4015 | ProgramServices |
| Management And General | 1300 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Administrative Allocati | 128000 | 58000 | 70000 | |
| Miscellaneous | 12160 | 3204 | 4835 | 4121 |
| Fuel, parking, and toll | 6055 | 6055 | ||
| Van Repairs and mainten | 2843 | 2843 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424998 | Total |
| Program Services | 237013 | ProgramServices |
| Management And General | 143651 | ManagementAndGeneral |
| Fundraising | 44334 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37302 | BOY |
| EOY | 208035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 325062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315425 | BOY |
| EOY | 24300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10134 | BOY |
| EOY | 6188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 403170 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 246209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198552 | BOY |
| EOY | 156961 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130974 | BOY |
| EOY | 171826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354929 | BOY |
| EOY | 428513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047316 | BOY |
| EOY | 1320885 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40622 | BOY |
| EOY | 15160 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30800 | BOY |
| EOY | 23975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71422 | BOY |
| EOY | 39135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384558 | BOY |
| EOY | 714772 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591336 | BOY |
| EOY | 566978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975894 | BOY |
| EOY | 1281750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047316 | BOY |
| EOY | 1320885 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 350966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618884 | CurrentTaxYear |
| Total | 3308722 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 882685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618884 | CurrentTaxYear |
| Total | 3308722 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277500 | CurrentTaxYearMinus4Years |
| Current Tax Year | 250000 | CurrentTaxYear |
| Total | 527500 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 277500 | CurrentTaxYearMinus4Years |
| Current Tax Year | 250000 | CurrentTaxYear |
| Total | 527500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2781222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 62066 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 62066 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 78467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34326 | CurrentTaxYear |
| Total | 248181 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 982243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 658210 | CurrentTaxYear |
| Total | 3618969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 325050 | Contributions |
| Investment Earnings Or Losses | 12 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 325062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403170 | OtherCostOrOtherBasis |
| Depreciation | 246209 | Depreciation |
| Book Value | 156961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156961 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from affiliate | Description |
| Book Value | 428513 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 428513 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | Board designated - Functioning as Endowment net assets represent funds set aside by the MDSF Board of Trustees in furtherance of sustainable programs to improve access to dental care for needy and vulnerable populations in the Commonwealth of Massachusetts. These funds may only be used in accordance with the distribution policy adopted by the MDSF Board of Trustees. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 92046 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69646 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31209 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5005 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YDC CHARITY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 23689 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10889 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3504 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6491 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 115735 | GrossReceiptsTotal |
| Charitable Contributions Total | 35200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80535 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31209 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3504 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11496 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46209 | DirectExpenseSummaryEvents |
| Net Income Summary | 34326 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| MOUNT WACHUSETT COMMUNITY COLLEGE | ||||||
| 444 GREEN STREET | GARDNER | MA | 01440 | 170(b)(1)(A)(V) | 20000 | dental hygiene program support |
| MINUTEMAN REGIONAL VOCATIONAL TECH SCHOOL | ||||||
| 758 Marrett Road | LEXINGTON | MA | 02421 | 170(b)(1)(A)(V) | 30000 | dental hygiene program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: These grants were to provide funding for a dental hygiene program at schools. The schools submit a report back to us on how the grant monies were spent. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is provided to the trustees before filing. The cfo of a related entity reviews the return prior to being filed. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS OF INTEREST ARE ANNOUNCED AT THE BEGINNING OF EACH BOARD MEETING. |
| Form 990, Part VI, Section B, Line 15: An executive director is not compensated because oversight and financial support are provided by a related organization. | |
| Form 990, Part VI, Section C, line 19 | hard copies avaliable upon request. |
| Form 990, line 2c | The Board of trustees assumes responsibility for the oversight of the audit of its financial statements and selection of the independent accountant. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| massachusetts dental society | |||||||||
| two willow street | southborough | MA | 01745 | 041590155 | promote & advance the art & science of dentistry & interest of member dentis | MA | 501(c)(6) | Massachusetts dental society | |
| massachusetts dental society relief fund | |||||||||
| two willow street | southborough | MA | 01745 | 046139122 | help dentists in need | MA | 501(c)(3) | massachusetts dental society | Line 11a, I |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | mds insurance services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | two willow street suite 200 | AddressLine1 |
| City | southborough | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043432374 | EIN |
| Primary Activity | insurance agent | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | massachusetts dental society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| massachusetts dental society | |
| M | 128000 |
| massachusetts dental society | |
| C | 158000 |
| MASSachusetts dental society | |
| P | 428513 |
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