SAN DIEGO COUNTY DENTAL FOUNDATION: Form 990, tax year 2010
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- Organization
- SAN DIEGO COUNTY DENTAL FOUNDATION (EIN 95-3497223)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303927
- Schema version
- 2010v3.4
- 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 | 2011-11-15T12:38:17-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM & CLARK CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5675 RUFFIN ROAD SUITE 300 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953497223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO DENTAL HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6192750244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 W MORENA BLVD SUITE B | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KOONCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8582316532 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BLUM | Name |
| Phone | 8582920543 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL KOONCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 W MORENA BLVD SUITE B | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237930 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANDIEGODENTALHEALTHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTES PUBLIC UNDERSTANDING OF DENTAL HEALTH; FUNDS DENTAL HEALTH PROGRAMS; AND FUNDS DENTAL EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 23867 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 16187 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10383 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110112 | OtherExpensePriorYear |
| Other Expenses Current Year | 99910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 118512 | TotalExpensesPriorYear |
| Total Expenses Current Year | 99910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30292 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49903 | RevenuesLessExpensesCY |
| Total Assets BOY | 856867 | TotalAssetsBOY |
| Total Assets EOY | 860057 | TotalAssetsEOY |
| Total Liabilities BOY | 387508 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 469359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 519262 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97232 | Expense |
| Revenue | 65805 | Revenue |
| Description | GENERAL PROGRAM - PROMOTING PUBLIC UNDERSTANDING OF DENTAL HEALTH. | Description |
| Total Program Service Expense | 97232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL KOONCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192750244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 W MORENA BLVD SUITE B | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921103837 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR DAVID MILDER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DR HARRIET SELDIN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| PATRIC PETRIE | ||||||
| PAST EXECUTIVE DIRECTOR | 5.00 | X | X | 9302 | 0 | 0 |
| MICHAEL KOONCE | ||||||
| EXECUTIVE DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| DR DOUGLAS CHRISTIANSEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUSAN LOVELACE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIMOTHY G RILEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9302 | 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 |
| Related Organizations | 38861 | RelatedOrganizations |
| All Other Contributions | 15915 | AllOtherContributions |
| Total Contributions | 54776 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL - SDCDS | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 54308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4409 | TotalRevenueColumn |
| Exclusion | $4,409 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11497 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61984 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38117 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23867 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23867 | TotalRevenueColumn |
| Unrelated Business Revenue | 23867 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 1746 | $1,746 |
| UNREALIZED LOSSES | 525990 | -790 | -$790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 956 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65805 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23867 | UnrelatedBusinessRevenue |
| Exclusion | $5,365 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5217 | Total |
| Program Services | 4434 | ProgramServices |
| Management And General | 783 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10271 | Total |
| Program Services | 8730 | ProgramServices |
| Management And General | 1541 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253 | Total |
| Program Services | 215 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13365 | Total |
| Program Services | 13365 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TAXES | 490 | 490 |
| PROGRAM EXPENSE | 46773 | 46773 |
| INTEREST | 8489 | 8489 |
| PROPERTY TAXES | 4814 | 4814 |
| REPAIRS AND MAINTENANCE | 3996 | 3996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6242 | Total |
| Program Services | 5926 | ProgramServices |
| Management And General | 316 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99910 | Total |
| Program Services | 97232 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187633 | BOY |
| EOY | 269412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 983517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 498912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512404 | BOY |
| EOY | 484605 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156830 | BOY |
| EOY | 106040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856867 | BOY |
| EOY | 860057 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229119 | BOY |
| EOY | 192406 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158389 | BOY |
| EOY | 148389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387508 | BOY |
| EOY | 340795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469359 | BOY |
| EOY | 519262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469359 | BOY |
| EOY | 519262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856867 | BOY |
| EOY | 860057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49903 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 40874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40645 | CurrentTaxYear |
| Total | 185771 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68439 | CurrentTaxYear |
| Total | 309183 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109084 | CurrentTaxYear |
| Total | 494954 | 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 | 494954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4409 | CurrentTaxYear |
| Total | 36641 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4409 | CurrentTaxYear |
| Total | 36641 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -7410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23867 | CurrentTaxYear |
| Total | 48513 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14033 | CurrentTaxYear |
| Total | 76106 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151393 | CurrentTaxYear |
| Total | 656214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05160 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 979320 | OtherCostOrOtherBasis |
| Depreciation | 494715 | Depreciation |
| Book Value | 484605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4197 | OtherCostOrOtherBasis |
| Depreciation | 4197 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 484605 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIXED INCOME SECURITIES | Description |
| Book Value | 106040 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 106040 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS PAYABLE | $5,200 |
| MORTGAGE PAYABLE | $143,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148389 | TotalOfAmounts |
| Total Revenue | 149813 | TotalRevenue |
| Total Expenses | 99910 | TotalExpenses |
| Excess Or Deficit For Year | 49903 | ExcessOrDeficitForYear |
| Other | -$5,970 | OtherAmount |
| Total Adjustments | -5970 | TotalAdjustments |
| Excess Or Deficit Per FS | 43933 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 193077 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 43264 | OtherRevenues |
| Revenue Not Rptd F990 | 43264 | RevenueNotRptdF990 |
| Revenue Subtotal | 149813 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 149813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 149144 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49234 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49234 | ExpensesNotRptdF990 |
| Expenses Subtotal | 99910 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 99910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RENTAL INCOME ADJUSTMENT 6,893. FEDERAL REFUND -1,746. BOOK TO TAX DEPRECIATION -856. BAD DEBT -6,894. TAXES -3,367. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UBIT EXPENSES INCLUDED ABOVE 38,117. ADJUSTMENTS TO RENTAL REVENUE 6,893. OTHER INCOME - FEDERAL TAX REFUND -1,746. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UBIT EXPENSES NOT INCLUDED ABOVE 38,117. BOOK TO TAX DEPRECIATION 856. BAD DEBT EXPENSE 6,894. ACCRUAL OF TAXES 3,367. |
| PLEASE NOTE THAT THE TAX RETURN IS PREPARED ON THE CASH METHOD OF ACCOUNTING AND THAT THE AUDIT IS PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING (GAAP). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. | |
| MONTHLY MEETINGS HELD BY THE BOARD OF DIRECTORS WHERE FINANCIALS ARE REVIEWED AND OPERATIONS OF THE ORGANIZATION ARE DISCUSSED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE 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 B, LINE 15 | |
| FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA EMAIL OR TELEPHONE AND REQUESTING A COPY. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PREPARED AND REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT IN CONNECTION WITH THE EXECUTIVE DIRECTOR. THERE IS NO AUDIT REQUIREMENT FOR THE ORGANIZATION. THE BOARD AT THEIR DISCRETION DECIDES WETHER AN AUDIT IS PERFORMED ON YEARLY BASIS OR EVERY FEW YEARS. | FORM 990 PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO COUNTY DENTAL SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 WEST MORENA BLVD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951184898 | EIN |
| Primary Activities | AN ASSOCIATION TO KEEP DENTISTS UP-TO-DATE ON THE LATEST MATERIALS AND TECH. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| 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 | 1 | 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 | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAN DIEGO COUNTY DENTAL SOCIETY | ||
| C | 24730 | |
| SAN DIEGO COUNTY DENTAL SOCIETY | ||
| I | 54308 | |
| SAN DIEGO COUNTY DENTAL SOCIETY | ||
| D | 143189 | |
| SAN DIEGO COUNTY DENTAL SOCIETY | ||
| N | 0 | SALARY PAID BY RELATED ORG. |
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