CORNERSTONE FOUNDATION FOR CHARITABLE DENTAL WORKS INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CORNERSTONE FOUNDATION FOR CHARITABLE DENTAL WORKS INC (EIN 83-2945413)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-14
IRS object ID
202642579349201569
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-14T13:20:18-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990695336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Noble CPAs & Advisors PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 Townepark Circle Suite 101AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40243ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832945413EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORNERSTONE FOUNDATION FORBusinessNameLine1Txt
Business Name Line2CHARITABLE DENTAL WORKS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone5025946436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113500 OLIVER STATION COURT 3AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40245ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY BEWLEYPersonNm
Person TitleChairmanPersonTitleTxt
Signature2026-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H BENNETT JRPreparerPersonNm
PTINP00529757PTIN
Phone5024253030PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cornerstonedentalworks.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,932GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$900ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,022ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$10OtherRevenueTotalAmt
Total Revenue$76,932TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,195FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$139,272OtherExpensesTotalAmt
Total Expenses$140,467TotalExpensesAmt
Excess Or Deficit For Year-$63,535ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$215,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,955BOYAmt
EOY$3,033EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$206,502BOYAmt
EOY$148,889EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,457BOYAmt
EOY$151,922EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$215,457BOYAmt
EOY$151,922EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREFERRAL BASED CHARITABLE DENTAL CARE FOR MILITARY VETERANS AND UNDERSERVED COMMUNITIES IN KENTUCKY AND SOUTHERN INDIANA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE DENTAL CAREDescriptionProgramSrvcAccomTxt
Program Service Expenses$140,467ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$140,467TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEREMY BEWLEY
Chairman20.00$0
CHRISTOPHER COOK
Vice Chairman2.00$0
NANDAKA JAYAWEERA
Secretary2.00$0
RICHARD SHAY
Treasurer2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEREMY BEWLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113500 OLIVER STATION COURTAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40245ZIPCd
FieldValueIRS element (for citing)
Phone5022444474PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$900CurrentTaxYearAmt
Total$466,507TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$900CurrentTaxYearAmt
Total$466,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$466,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,590CurrentTaxYearMinus1YearAmt
Current Tax Year$76,015CurrentTaxYearAmt
Total$97,605TotalAmt
FieldValueIRS element (for citing)
Total Support$564,112TotalSupportAmt
Gross Receipts Rltd Activities$97,605GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82700PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1CREDIT CARD REBATE $10
Other Expenses.1009Depreciation $57613
Other Expenses.1Contract Labor $49826
Other Expenses.2Lab fees $15000
Other Expenses.3Media system $6000
Other Expenses.4Meals $3915
Other Expenses.5Dental supplies $3679
Other Expenses.6Merchant account fees $1634
Other Expenses.7Printing and copying $900
Other Expenses.8Miscellaneous $705
Other Assets.1002Furniture and Fixtures - Beginning $2996 Furniture and Fixtures - Ending $2497
Other Assets.1003Machinery and Equipment - Beginning $203506 Machinery and Equipment - Ending $146392

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