DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC (EIN 04-3265080)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349101319
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:56:11-06:00 | 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 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043265080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTAQUEST FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENT | NameControl |
| Phone | 6178861700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT FROCK | Name |
| Title | TREASURER | Title |
| Phone | 6178861700 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| Phone | 6172276161 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 63147243 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 7992750 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 6 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 6 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1107979 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1107979 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -1923022 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 43306575 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 369125 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 311175 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 7546838 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1419160 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 369554 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 369554 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 597651 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 597651 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 178865 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 178865 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 13427 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 13427 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 474105 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 110529 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 363576 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 26000 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Occupancy Rev And Expnss | 8926 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 8926 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 150295 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 150295 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 31822 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 31822 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 65681 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 65681 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1916326 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 110529 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1779797 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 3706486 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 3706486 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5622812 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 110529 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5486283 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1924026 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1308631 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 6474549 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 13777198 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 13777198 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 2919577 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 3100855 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 3100855 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 25230901 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 29545214 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 29545214 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 20057629 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 15223976 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 15223976 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 18377 | InvestmentsOtherBOY |
| Investments Other EOY | 1500000 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1500000 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 54701033 | TotalAssetsBOY |
| Total Assets EOY | 63147243 | TotalAssetsEOY |
| Total Assets EOYFMV | 63147243 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 10572 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 10572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 54690461 | UnrestrictedBOY |
| Unrestricted EOY | 63147243 | UnrestrictedEOY |
| Total Net Assets BOY | 54690461 | TotalNetAssetsBOY |
| Total Net Assets EOY | 63147243 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 54701033 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 63147243 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 54690461 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1924026 | ExcessOfRevenueOverExpenses |
| Other Increases | 6532756 | OtherIncreases |
| Subtotal | 63147243 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 63147243 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | 43306575 | 45232565 | -1925990 | -1925990 |
| PASSTHROUGH LOSSES FROM ACADIAN INT'L ALL-CAP FUND K-1 | -211441 | -211441 | ||
| PASSTHROUGH GAINS FROM THE COLCHESTER GLOBAL BOND FUND K-1 | 5643 | 5643 | ||
| PASSTHROUGH GAINS FROM PRIMUS HIGH YIELD BOND FUND, L.P. K-1 | 208766 | 208766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1923022 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5390796 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 46455810 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.116041 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6327495 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 44185636 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.143203 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 3954271 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 34759996 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.113759 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 4914876 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 17435513 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.281889 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2114561 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 13775369 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.153503 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.808395 | TotalDistributionRatio |
| Average Distribution Ratio | 0.161679 | AverageDistributionRatio |
| Net Noncharitable Assets | 55133057 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 8913858 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 13086 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 8926944 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 5486283 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 26173 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 26173 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 26173 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 19000 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 32000 | TaxPaidWithExtension |
| Total Credits And Payments | 51000 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 24827 | Overpayment |
| Amount Credited To Next Year | 24827 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.DENTAQUESTFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | RALPH FUCCILLO | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6178861700 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHESTER W DOUGLAS DMD | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| FAY DONOHUE | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| RALPH FUCCILLO | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | PRESIDENT/DIRECTOR | 40.00 | 262339 | 88767 | 0 |
| NEIL B EPSTEIN DMD | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RODERICK K KING MD | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHEPARD GOLDSTEIN DMD | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| HAROLD COX | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| NORMAN TINANOFF DDS | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARYLOU SUDDERS | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SCOTT FROCK | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | TREASURER | 5.00 | 0 | 0 | 0 |
| DONALD KENNEY | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHAEL S MCPHERSON | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LINDA NIESSEN DMD | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| EILEEN ALVAREZ RESIGNED 4212010 | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | MANAGING DIRECTOR/CLERK | 40.00 | 107215 | 6267 | 0 |
| MARION KANE | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CASWELL A EVANS JR DDS | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MYRA GREEN APPOINTED 42210 | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | CLERK | 1.00 | 0 | 0 | 0 |
| DOUGLAS B HARDING RESIGNED 42210 | ||||||||
| 465 MEDFORD STREET | BOSTON | MA | 02129 | DIRECTOR | 1.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MONOPOLI | 465 MEDFORD STREET | BOSTON | MA | 02129 | DIR. OF POLICY & PLA | 40.00 | 268920 | 76306 | 0 |
| JUDITH FOLEY | 465 MEDFORD STREET | BOSTON | MA | 02129 | SNR. PROG. OFFICER | 40.00 | 101044 | 13195 | 0 |
| BRENDA LAVASTA | 465 MEDFORD STREET | BOSTON | MA | 02129 | GRANT MGMT. ASSOCIAT | 40.00 | 64695 | 13269 | 0 |
| BRENDA COCUZZO | 465 MEDFORD STREET | BOSTON | MA | 02129 | EXEC. ASSISTANT | 40.00 | 53957 | 23491 | 0 |
| OLUBIYI OGUNJIMI | 465 MEDFORD STREET | BOSTON | MA | 02129 | PROGRAM COORDINATOR | 40.00 | 63250 | 12798 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| TRACY GARLAND | |||||
| 4759 51ST PLACE SW | SEATTLE | WA | 98116 | MANAGEMENT TRAINING | 160623 |
| PATRICK W FINNERTY | |||||
| 15217 WINDY RIDGE ROAD | MIDLOTHIAN | VA | 23112 | STRATEGIC PLANNING | 55553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 49730270 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 6242377 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 55972647 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 55972647 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 839590 | CashDeemedCharitable |
| Net Noncharitable Assets | 55133057 | NetNoncharitableAssets |
| Minimum Investment Return | 2756653 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2756653 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 26173 | TaxBasedOnInvestmentIncome |
| Total Tax | 26173 | TotalTax |
| Distributable Amount Before Adj | 2730480 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 22650 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 2753130 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 2753130 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5486283 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 5486283 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 5486283 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2753130 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1435772 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 4068814 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2250450 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 4149415 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2959032 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 14863483 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5486283 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2753130 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 2733153 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 17596636 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 1435772 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 16160864 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 4068814 | ExcessFromYear4 |
| Excess From Year3 | 2250450 | ExcessFromYear3 |
| Excess From Year2 | 4149415 | ExcessFromYear2 |
| Excess From Year1 | 2959032 | ExcessFromYear1 |
| Excess From Current Year | 2733153 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BRENDA LAVASTA | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 MEDFORD ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6178861760 | RecipientPhoneNumber |
| Form And Info And Materials | DENTAQUEST FOUNDATION USES A SPECIFIC ONLINE APPLICATION PROCESS CONSISTING OF EASY-TO-FOLLOW STEPS FOR GRANT SEEKERS INCLUDING ONLINE DATA ENTRY, THE PREPARATION OF STANDARDIZED FORMS, ADDING REQUIRED ATTACHMENTS AND SAVING AN UNFINISHED APPLICATION TO RETURN TO IT LATER FOR COMPLETION AND SUBMISSION. | FormAndInfoAndMaterials |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED ON AN ONGOING BASIS, AND DECISIONS ARE MADE WITHIN 6 WEEKS OF RECEIPT | SubmissionDeadlines |
| Restrictions On Awards | THE FOUNDATION INVITES GRANT APPLICATIONS FROM NON-PROFIT ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CATEGORIZED AS PUBLIC CHARITIES OR GOVERNMENTAL PROGRAMS. GRANT REQUESTS FOR THE FOLLOWING WILL NOT BE CONSIDERED: BUILDING OR ENDOWMENT CAMPAIGNS; INDIVIDUALS; DIRECT CARE FOR AN INDIVIDUAL; INDIVIDUALLY-OWNED PROJECTS; DIRECT INDIVIDUAL SCHOLARSHIPS; GENERAL OVERHEAD OR INDIRECT COSTS ALONE; PREVIOUSLY INCURRED EXPENSES OR TO ELIMINATE BAD DEBT; CLINICAL OR BIO-MEDICAL LAB RESEARCH; PROMULGATION OF RELIGIOUS BELIEFS OR PRACTICES; AND POLITICAL CAMPAIGNS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (65 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN DENTAL ASSOCIATION FOUNDATION | |||||||
| 211 E CHICAGO AVE | CHICAGO | IL | 60611 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $15,000 |
| ASSOCIATED GRANT MAKERS INC | |||||||
| 55 COURT STREET | BOSTON | MA | 02108 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $8,200 |
| BOSTON COLLEGE CENTER FOR CORPORATE CITIZENSHIP | |||||||
| 55 LEE ROAD | CHESTNUT HILL | MA | 02467 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $2,000 |
| BOSTON UNIVERSITY GOLDMAN SCHOOL OF DENTAL MEDICINE | |||||||
| 715 ALBANY STREET STE 560 | BOSTON | MA | 02118 | N/A | UNIVERSITY | TO IMPROVE ORAL HEALTH | $500 |
| CAPE COD FOUNDATION | |||||||
| 259 WILLOW STREET | YARMOUTHPORT | MA | 02675 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $119,791 |
| CDA FOUNDATION | |||||||
| 1201 K ST STE 1511 | SACRAMENTO | CA | 95814 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $25,000 |
| CHILDREN'S DENTAL HEALTH PROJECT INC | |||||||
| 2001 L STREET NW STE 400 | WASHINGTON | DC | 20036 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $195,000 |
| CHILDREN'S HOSPITAL CORPORATION | |||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | N/A | HOSPITAL | TO IMPROVE ORAL HEALTH | $121,110 |
| COMMUNITY HEALTH CONNECTIONS INC | |||||||
| 275 NICHOLS RD | FITCHBURG | MA | 01420 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $52,467 |
| CONNECTICUT FOUNDATION FOR DENTAL OUTREACH | |||||||
| 835 WEST QUEEN STREET | SOUTHINGTON | CT | 06489 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $10,000 |
| COUNTY UNITED WAY INC | |||||||
| 71 BALTIMORE STREET 3RD FLR | CUMBERLAND | MD | 21501 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $10,000 |
| ERNA YAFFE FOUNDATION | |||||||
| 2 REGENCY PLAZA APT 912 | PROVIDENCE | RI | 02903 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $10,000 |
| FAMILY HEALTH CENTER | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $24,837 |
| FLORIDA DEPARTMENT OF HEALTH | |||||||
| 224 SE 24TH ST | GAINESVILLE | FL | 32641 | N/A | GOV'T | TO IMPROVE ORAL HEALTH | $70,560 |
| FLORIDA PUBLIC HEALTH INSTITUTE INC | |||||||
| 1622 N FEDERAL HIGHWAY STE B | LAKE WORTH | FL | 33460 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $150,000 |
| FRAMEWORKS INSTITUTE | |||||||
| 1776 I STREET NW 9TH FLR | WASHINGTON | DC | 20006 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $142,500 |
| GRANT MAKERS IN HEALTH | |||||||
| 1100 CONNECTICUT AVE NW STE 1200 | WASHINGTON | DC | 20036 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $60,113 |
| GULF COAST DENTAL OUTREACH | |||||||
| 4812 LONGWATER WAY | TAMPA | FL | 33615 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $20,000 |
| HEALTH CARE FOR ALL INC | |||||||
| 30 WINTER STREET 10TH FLR | BOSTON | MA | 02108 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $285,981 |
| HEALTH CARE OPTIONS | |||||||
| 10 EMORY STREET | ATTLEBORO | MA | 02703 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $50,000 |
| HEALTH FOUNDATION OF SOUTH FLORIDA | |||||||
| 2 S BISCAYNE BLVD STE 1710 | MIAMI | FL | 33131 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $75,000 |
| HEALTH RESOURCES IN ACTION INC | |||||||
| 95 BERKELEY ST | BOSTON | MA | 02116 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $55,000 |
| HEALTH FIRST FAMILY CARE CENTER | |||||||
| 102 COUNTRY ST | FALL RIVER | MA | 02723 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $50,000 |
| HILLTOWN COMMUNITY HEALTH CENTERS | |||||||
| 58 OLD NORTH ROAD | WORTHINGTON | MA | 01098 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $25,184 |
| HISPANIC DENTAL ASSOCIATION | |||||||
| 3085 STEVENSON DR STE 200 | SPRINGFIELD | IL | 62703 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $139,000 |
| ILLINOIS STATE DENTAL SOCIETY FOUNDATION | |||||||
| PO BOX 217 | SPRINGFIELD | IL | 62705 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $10,000 |
| KENTUCKY YOUTH ADVOCATES INC | |||||||
| 11001 BLUEGRASS PKWY STE 100 | JEFFERSONTOWN | KY | 40299 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $80,000 |
| LYNN COMMUNITY HEALTH CENTER | |||||||
| 269 UNION STREET | LYNN | MA | 01901 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $25,000 |
| MARYLAND STATE DENTAL ASSOCIATION | |||||||
| 6410F DOBBIN RD | COLUMBIA | MD | 21045 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $166,742 |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS | |||||||
| 40 COURT ST 10TH FLR | BOSTON | MA | 02108 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $210,000 |
| MASSACHUSETTS HEAD START ASSOCIATION INC | |||||||
| 68 ALLISON AVENUE | TAUNTON | MA | 02780 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $115,755 |
| MASSACHUSETTS HEALTH COUNCIL INC | |||||||
| 73 OAK STREET 1ST FLR | NEWTON | MA | 02464 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $2,500 |
| MASSACHUSETTS PUBLIC HEALTH ASSOCIATION | |||||||
| 434 JAMAICAWAY | JAMAICA PLAIN | MA | 02130 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $1,250 |
| MEDICAIDSCHIP DENTAL ASSOCIATION | |||||||
| 2 GROVE STREET | SANDWICH | MA | 02563 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $168,670 |
| METROPOLITAN CHICAGO HEALTHCARE COUNCIL | |||||||
| 222 S RIVERSIDE PLAZA STE 1900 | CHICAGO | IL | 60060 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $10,000 |
| MORE HEALTH INC | |||||||
| 3821 HENDERSON BLVD | TAMPA | FL | 33629 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $85,000 |
| NATIONAL DENTAL ASSOCIATION INC | |||||||
| 3517 16TH STREET NW | WASHINGTON | DC | 20010 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $2,000 |
| NATIONAL INSTITUTE OF DENTISTRY FOR THE DEVELOPMENTALLY DISABLED | |||||||
| PO BOX 330309 | NASHVILLE | TN | 37203 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $5,000 |
| NEW ENGLAND RURAL ORAL HEALTH ROUNDTABLE | |||||||
| 10 BENNING STREET BOX 184 | W LEBANON | NH | 03784 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $4,000 |
| NEW YORK STATE DENTAL FOUNDATION | |||||||
| 20 CORPORATE WOODS BLVD STE 602 | ALBANY | NY | 12211 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $15,000 |
| NORTH FLORIDA MEDICAL CENTERS INC | |||||||
| 535 JOHN KNOX RD | TALLAHASSEE | FL | 32303 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $56,583 |
| NORTHEAST CENTER FOR HEALTHY COMMUNITIES | |||||||
| 1 CANAL ST | LAWRENCE | MA | 01840 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $36,425 |
| NOVA SOUTHEASTERN UNIVERSITY INC | |||||||
| 3301 COLLEGE AVENUE | FORT LAUDERDALE | FL | 33314 | N/A | UNIVERSITY | TO IMPROVE ORAL HEALTH | $109,404 |
| ORAL HEALTH AMERICA | |||||||
| 410 N MICHIGAN AVE STE 352 | CHICAGO | IL | 60611 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $33,200 |
| REGENTS OF UNIVERSITY OF COLORADO | |||||||
| ANSCHUTZ MEDICAL CAMPUS BLDG 55 | AURORA | CO | 80045 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $60,000 |
| ROBERT T FREEMAN DENTAL SOCIETY FOUNDATION INC | |||||||
| 3517 16TH STREET NW | WASHINGTON | DC | 20010 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $5,000 |
| SOCIETY OF TEACHERS OF FAMILY MEDICINE FOUNDATION | |||||||
| 11400 TOMAHAWK CREEK PKWY STE 540 | LEAWOOD | KS | 66211 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $149,000 |
| THE ALBERT SCHWEITZER FELLOWSHIP | |||||||
| 330 BROOKLINE AVENUE BR | BOSTON | MA | 02215 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $10,000 |
| THE DIMOCK CENTER | |||||||
| 55 DIMOCK ST CHENEY BLDG 2ND FL | ROXBURY | MA | 02119 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $5,000 |
| THIRD SECTOR NEW ENGLAND INC | |||||||
| 89 SOUTH STREET STE 700 | BOSTON | MA | 02111 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $14,000 |
| TUFTS UNIVERSITY SCHOOL OF DENTAL MEDICINE | |||||||
| ONE KNEELAND STREET 3RD FLR | BOSTON | MA | 02111 | N/A | UNIVERSITY | TO IMPROVE ORAL HEALTH | $166,685 |
| UNIVERSITY OF MARYLAND | |||||||
| 650 W BALTIMORE STREET ROOM 2207 | BALTIMORE | MD | 21201 | N/A | UNIVERSITY | TO IMPROVE ORAL HEALTH | $275,484 |
| VIRGINIA DENTAL ASSOCIATION FOUNDATION | |||||||
| 7201 GLEN FOREST DRIVE STE 301 | RICHMOND | VA | 23226 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $152,670 |
| BEST BUDDIES | |||||||
| 3 ST MARYS ROAD | MILTON | MA | 02186 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $1,000 |
| COMMUNITY WORKS | |||||||
| 25 WEST STREET 5TH FLR | BOSTON | MA | 02111 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $125 |
| SOUTH END COMMUNITY HEALTH CENTER | |||||||
| 1601 WASHINGTON STREET | BOSTON | MA | 02118 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $2,500 |
| BOSTON PUBLIC HEALTH COMMISSION | |||||||
| 774 ALBANY STREET | BOSTON | MA | 02118 | N/A | GOV'T | TO IMPROVE ORAL HEALTH | $750 |
| HOPE FOUND | |||||||
| 170 MORTON STREET | JAMAICA PLAIN | MA | 02130 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $300 |
| JOSLIN DIABETES CENTER | |||||||
| ONE JOSLIN PLACE | BOSTON | MA | 02215 | N/A | HOSPITAL | TO IMPROVE ORAL HEALTH | $1,000 |
| VISITING NURSE ASSOCIATION OF BOSTON FOUNDATION | |||||||
| 500 RUTHERFORD AVE | CHARLESTOWN | MA | 02129 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $1,000 |
| FAMILY SERVICE OF GREATER BOSTON | |||||||
| 31 HEATH STREET | JAMAICA PLAIN | MA | 02130 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $1,000 |
| MUSEUM OF AFRICAN AMERICAN HISTORY | |||||||
| 14 BEACON STREET STE 719 | BOSTON | MA | 02108 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $1,000 |
| HENRY SCHEIN CARES FOUNDATION INC | |||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $1,000 |
| WHITTIER STREET HEALTH CENTER | |||||||
| 1125 TREMONT STREET | ROXBURY | MA | 02120 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $200 |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | |||||||
| 99 SUMMER STREET | BOSTON | MA | 02110 | N/A | 509(A) | TO IMPROVE ORAL HEALTH | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 3706486 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM DUES | Description |
| Related Or Exempt Function Income | 57950 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $6 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,107,979 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$1,923,022 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| PASSTHROUGH ACADIAN INT'L ALL-CAP FUND K-1 INCOME | 14 | $84,096 |
| PASSTHROUGH PRIMUS HIGH YIELD BOND FUND, LP K-1 INCOME | 14 | $215,284 |
| PASSTHROUGH COLCHESTER GLOBAL BOND FUND K-1 INCOME | 14 | $11,795 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$503,862 | ExclusionAmount |
| Related Or Exempt Function Income | 57950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -445912 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | PROGRAM DUES REPRESENT REIMBURSEMENTS RECEIVED FOR MEETING AND TRAVEL EXPENSES ASSOCIATED WITH THE PROGRAM CONFERENCES FACILITATED BY THE FOUNDATION. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 1 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(4) | LineNumber |
| Amount Involved | 65705 | AmountInvolved |
Name Of Noncharitable EO NameOfNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTAL SERVICES OF MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transfers Etc | THE FOUNDATION REIMBURSES DENTAL SERVICES OF MASSACHUSETTS, INC. FOR THE COST OF EMPLOYEE BENEFITS SUCH AS HEALTH AND DENTAL INSURANCE, ETC. | DescriptionOfTransfersEtc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | 1 | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTAL SERVICES OF MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)(4)CORPORATION | TypeOfOrganization |
| Description Of Relationship | DENTAL SERVICES OF MASSACHUSETTS, INC. IS THE SOLE MEMBER OF THE CORPORATION. | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | DENTAL SERVICES OF MASSACHUSETTS IN | 465 MEDFORD STREET | BOSTON | MA | 02129 | 7983000 | X |
| 2 | CONNECTICUT HEALTH FOUNDATION | 100 PEARL STREET | HARTFORD | CT | 06103 | 6500 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | Category |
| Amount | $13,427 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 13427 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| SSGA PASSIVE BOND MKT CTF | 12679962 | 12679962 |
| COLCHESTER GLOBAL BOND FUND | 2544014 | 2544014 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| SSGA IRONWOOD SMALL COMPANY STOCK FUND | 2100076 | 2100076 |
| RUSSELL 3000 INDEX NON-LENDING STRATEGY | 18872858 | 18872858 |
| SSGA MSCI ACWI EX USA INDEX NON-LENDING QP STRATEGY | 8572280 | 8572280 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 3100855 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 3100855 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WEATHERLOW OFFSHORE FUND | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 1500000 | BookValue |
| EOYFMV | 1500000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SUPPLIES | 51612 | 0 | 51612 |
| SUBSCRIPTIONS AND DUES | 2808 | 0 | 2808 |
| TELEPHONE | 11261 | 0 | 11261 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PROGRAM DUES | 57950 | 57950 | |
| PASSTHROUGH ACADIAN INT'L ALL-CAP FUND K-1 INCOME | 84096 | 84096 | 84096 |
| PASSTHROUGH PRIMUS HIGH YIELD BOND FUND, LP K-1 INCOME | 215284 | 215284 | 215284 |
| PASSTHROUGH COLCHESTER GLOBAL BOND FUND K-1 INCOME | 11795 | 11795 | 11795 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAINS ON INVESTMENTS | $6,510,106 |
| RETURN OF UNEXPENDED GRANT FUNDS | $22,650 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| BOY Book Value | 10572 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| CONSULTING EXPENSE | $363,576 | 0 | 363576 |
| INVESTMENT MANAGEMENT FEES | $110,529 | 110529 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | Category |
| Amount | $26,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments