DELTA DENTAL OF ILLINOIS FOUNDATION: Form 990, tax year 2024
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- Organization
- DELTA DENTAL OF ILLINOIS FOUNDATION (EIN 26-2700504)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-18
- IRS object ID
- 202512309349300931
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-08-18T11:26:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET SUITE 1600 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262700504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF ILLINOIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 6307184890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SHUMAN BOULEVARD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DECRISTOFARO | PersonNm |
| Person Title | AVP FINANCE & CONTROLLER | PersonTitleTxt |
| Phone | 6307184890 | PhoneNum |
| Signature | 2025-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PRAVEEN THADANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SHUMAN BOULEVARD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,942,269 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELTADENTALIL.COM/DDILFOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE PEOPLE IN ILLINOIS THROUGH (CONT IN SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $713,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $389,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,528,723 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,102,465 | PYTotalRevenueAmt |
| CY Total Revenue | $2,009,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,646,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,539,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,779 | PYOtherExpensesAmt |
| CY Other Expenses | $95,939 | CYOtherExpensesAmt |
| PY Total Expenses | $1,730,952 | PYTotalExpensesAmt |
| CY Total Expenses | $2,635,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$628,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$626,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,731,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,261,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,550,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,859,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DELTA DENTAL OF ILLINOIS FOUNDATION WAS FORMED TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE PEOPLE IN ILLINOIS THROUGH EDUCATION AND ACCESS TO QUALITY HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,825,131 | ExpenseAmt |
| Grant | $1,355,226 | GrantAmt |
| Desc | IMPROVING THE ORAL HEALTH OF ILLINOIS RESIDENTS, PARTICULARLY CHILDREN, THROUGH ITS PROGRAMMING. EACH OF OUR PROGRAMS REACHES STUDENTS, FAMILIES, CHILDREN, DENTAL AND HEALTH PROFESSIONALS AND COMMUNITIES IN ILLINOIS. THE FOUNDATION'S PROGRAMS FOCUS ON OUR THREE CORE THEMES - ORAL HEALTH EDUCATION AND AWARENESS, ACCESS TO ORAL HEALTH CARE AND EDUCATION FOR ORAL HEALTH PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,471 | ExpenseAmt |
| Grant | $709,352 | GrantAmt |
| Desc | IMPROVING ACCESS TO DENTAL CARE BY BRINGING ORAL HEALTH EDUCATION AND ASSISTANCE TO ILLINOIS CHILDREN AND FAMILIES IN A VARIETY OF WAYS. OUR LAND OF SMILES ORAL HEALTH EDUCATION PROGRAM VISITS SCHOOLS TO GIVE DENTAL CARE TIPS AND DEMONSTRATE PROPER TECHNIQUES IN AN ENGAGING AND IMPACTFUL WAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,550,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DECRISTOFARO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307184890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SHUMAN BOULEVARD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN MAPLES | |||||||
| PRESIDENT & DIRECTOR | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,700,983 | $7,384 |
| TERRI BON | |||||||
| TREASURER & DIRECTOR | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $717,411 | $44,859 |
| ALEXANDRA PIETRINI | |||||||
| DIRECTOR | 5.00 | 40.00 | Yes (X) | $0 | $423,578 | $34,424 | |
| LORA VITEK | |||||||
| EXECUTIVE DIRECTOR OF FOUNDATION | 40.00 | 5.00 | Yes (X) | $0 | $238,106 | $19,303 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,080,078 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELKAY SALES INC | |||||
| 1333 BUTTERFIELD ROAD SUITE 200 | DOWNERS GROVE | IL | 60515 | INSTALLATION SERVICES | $270,380 |
| NATIONAL THEATRE FOR CHILDREN | |||||
| 7003 W LAKE STREET STE 200 | MINNEAPOLIS | MN | 55426 | EDUCATIONAL PROGRAMING | $260,401 |
| RICHARDS GRAPHIC COMMUNICATION INC | |||||
| 2700 VAN BUREN ST | BELLWOOD | IL | 60104 | COMMERCIAL PRINTER | $101,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $88,568 | RelatedOrganizationsAmt |
| All Other Contributions | $391,899 | AllOtherContributionsAmt |
| Total Contributions | $480,467 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,802 | TotalRevenueColumnAmt |
| Exclusion | $461,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,921 | TotalRevenueColumnAmt |
| Exclusion | $1,066,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,009,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,528,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,304 | TotalAmt |
| Program Services | $2,539,304 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,298 | TotalAmt |
| Program Services | $11,298 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,900 | TotalAmt |
| Management And General | $24,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,538 | TotalAmt |
| Management And General | $43,538 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,277 | TotalAmt |
| Management And General | $10,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING & FEES | Desc |
| Total | $26 | TotalAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,243 | TotalAmt |
| Program Services | $2,550,602 | ProgramServicesAmt |
| Management And General | $84,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,804 | BOYAmt |
| EOY | $2,731,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,106 | BOYAmt |
| EOY | $23,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,935 | BOYAmt |
| EOY | $12,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,491,941 | BOYAmt |
| EOY | $17,494,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,731,786 | BOYAmt |
| EOY | $20,261,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,702 | BOYAmt |
| EOY | $402,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,702 | BOYAmt |
| EOY | $402,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,550,084 | BOYAmt |
| EOY | $14,859,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,550,084 | BOYAmt |
| EOY | $19,859,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,731,786 | BOYAmt |
| EOY | $20,261,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$626,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $935,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF ILLINOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362612058 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $2,550,601 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,550,601 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 2 | DDIL FOUNDATION HAS A SUPPORTED ORGANIZATION, DELTA DENTAL OF ILLINOIS (DDIL). THE ORGANIZATION DOES NOT HAVE AN IRS DETERMINATION OF A STATUS UNDER SECTION 509(A)(1) OR (2), AS IT IS A 501(C)(4) ORGANIZATION. DDIL, HOWEVER, PREPARES A PUBLIC CHARITY CALCULATION TO DETERMINE IT MEETS THE PUBLIC SUPPORT TEST, AND HAS VERIFIED IT WOULD MEET THE OVERALL TEST UNDER 509(A)(2). |
| PART IV, SECTION A, LINE 3C | DDIL FOUNDATION DOES ENSURE THAT ALL SUPPORT TO DDIL IN 2024 WAS EXCLUSIVELY USED FOR SECTION 170(C)(2)(B) PURPOSES. PER THE ORGANIZATION'S GOVERNING DOCUMENTS, ARTICLE 1 SECTION 1.1 PURPOSE: "THE FOUNDATION IS ORGANIZED, AND AT ALL TIMES SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF DELTA DENTAL OF ILLINOIS." |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,709,277 | BeginningYearBalanceAmt |
| Administrative Expenses | $10,709,277 | AdministrativeExpensesAmt |
| End Year Balance | $5,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,709,277 | BeginningYearBalanceAmt |
| End Year Balance | $15,709,277 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,709,277 | BeginningYearBalanceAmt |
| Contributions | $3,000,000 | ContributionsAmt |
| End Year Balance | $15,709,277 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,320,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $935,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $376,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,311,412 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,009,190 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,009,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,011,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $376,175 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $376,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,635,243 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,635,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS TO SUPPORT THE LONG TERM OPERATION OF THE FOUNDATION. |
| PART X, LINE 2: | ASC 740 FOOTNOTE THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NOT-FOR-PROFIT ORGANIZATION. THE FOUNDATION'S APPLICATION OF U.S. GAAP REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. |
| PART XI, LINE 2B AND PART XII, LINE 2A | THE $376,175 OF DONATED SERVICES ON PART XI AND XII REPRESENTS SALARY, WAGE AND BENEFIT ALLOCATIONS FOR TIME DONATED TO THE FOUNDATION FROM DELTA DENTAL OF ILLINOIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| PO BOX 734500 | CHICAGO | IL | 60673 | 376006007 | 501(C)(3) | $500,000 | $0 | FUND TO SUPPORT THE UNIVERSITY OF ILLINOIS CHICAGO COLLEGE OF DENTISTRY AND SCHOLARSHIPS FOR STUDENTS TO ATTEND IMMERSIVE CARE CONFERENCE. |
| OSF HEALTHCARE SYSTEM | ||||||||
| 530 NE GLEN OAK AVE | PEORIA | IL | 61637 | 370813229 | 501(C)(3) | $200,000 | $0 | SUPPORT TO EXPAND AND ADVANCE COMMUNITY DENTAL SERVICES, WITH A GOAL OF PREVENTING DENTAL DISEASE, PROMOTING ORAL HEALTH, SUSTAINING THE PROVISION OF DENTALCARE FOR VULNERABLE POPULATIONS, AND CONSERVING THE PEDIATRIC DENTAL ROTATION FOR THE GENERAL PRACTICE RESIDENCY (GPR) FOR GENERAL DENTISTS IN THE PEORIA REGION |
| ADVOCATE CHARITABLE FOUNDATION | ||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 363297360 | 501(C)(3) | $145,000 | $0 | SUPPORT ADVOCATE CHILDRENS HOSPITALS DENTAL VAN THAT PROVIDES QUALITY, COMPREHENSIVE AND AFFORDABLE DENTAL CARE TO UNDERSERVED CHILDREN THROUGHOUT THE CHICAGOLAND AREA. |
| TCA HEALTH INC | ||||||||
| 1029 EAST 130TH STREET | CHICAGO | IL | 60628 | 362743287 | 501(C)(3) | $100,000 | $0 | PROVIDE THE TRAINING AND RESOURCES NECESSARY TO DELIVER HIGH-QUALITY DENTAL TREATMENT TO PERSONS WITH DISABILITIES. |
| MIDWESTERN UNIVERSITY | ||||||||
| 5531 31ST ST | DOWNERS GRPVE | IL | 60115 | 363377699 | 501(C)(2) | $100,000 | $0 | STUDENT SCHOLARSHIPS |
| HISPANIC DENTAL ASSOCIATION FOUNDATION | ||||||||
| 17225 EL CAMINO REALSTE 150 | HOUSTON | TX | 77058 | 363994951 | 501(C)(3) | $50,000 | $0 | SCHOLARSHIPS AND MENTORSHIP FOR DENTAL AND DENTAL HYGIENE STUDENTS |
| DENTAL LIFELINE NETWORK | ||||||||
| 1800 15TH ST SUITE 100 | DENVER | CO | 80202 | 846129064 | 501(C)(3) | $30,000 | $0 | ANNUAL SUPPORT FOR VETERANS ORAL HEALTH SERVICES. |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| PO BOX 7023 | MERRIFIELD | VA | 22116 | 131623888 | 501(C)(3) | $25,000 | $0 | ANNUAL SUPPORT FOR ILLINOIS CAMPS |
| CATS CARE | ||||||||
| 4141 IL RT 84 S | HANOVER | IL | 61041 | 831410605 | 501(C)(3) | $20,000 | $0 | CATS CARE PROVIDES SERVICES TO THE COMMUNITIES IN HANOVER, ELIZABETH AND JO DAVIESS COUNTIES. CATS CARE WILL USE FUNDING TO BRING A DENTAL PROGRAM TO RIVER RIDGE SCHOOL IN JO DAVIESS COUNTY AND PROVIDE STUDENTS WITH EXAMS, CLEANINGS, AND RESTORATIVE CARE. |
| DOUGLAS COUNTY HEALTH DEPARTMENT | ||||||||
| 1250 EAST US HIGHWAY 36 | TUSCOLA | IL | 61953 | 376000728 | 501(C)(3) | $20,000 | $0 | DOUGLAS COUNTY HEALTH DEPARTMENT WILL USE FUNDS TO UPGRADE EQUIPMENT IN A TREATMENT ROOM IN THEIR DENTAL CLINIC. THIS WILL RESULT IN A DECREASE IN APPOINTMENT TIMES, ALLOWING MORE CHILDREN TO CONTINUE TO RECEIVE SERVICES AND IMPROVE THEIR ORAL HEALTH AND OVERALL WELLNESS |
| EFFINGHAM COUNTY HEALTH DEPARTMENT | ||||||||
| 901 W VIRGINIA AVE | EFFINGHAM | IL | 62401 | 376000771 | 501(C)(3) | $20,000 | $0 | FUNDING WILL BE USED TO SUPPORT A COMMUNITY HEALTH EDUCATOR WHO WILL PROVIDE COMMUNITY OUTREACH AND EDUCATION IN EFFINGHAM COUNTY AT COMMUNITY EVENTS. FUNDING WILL ALSO HELP SUPPORT THEIR MOBILE DENTAL UNITS AND PROFESSIONAL PARTNERS IN PROVIDING FREE FLUORIDE TREATMENTS, CLEANINGS, AND SILVER DIAMINE FLUORIDE TO THOSE WHO QUALIFY. |
| IWS FAMILY HEALTH | ||||||||
| 3600 W FULLERTON | CHICAGO | IL | 60647 | 362167752 | 501(C)(3) | $20,000 | $0 | FUNDING WILL HELP CULTIVATE A DENTAL HOME FOR CHILDREN IN COMMUNITIES WITH A HIGH NUMBER OF INDIVIDUALS LIVING IN POVERTY OR WITH LOWER INCOMES. THE DENTAL HOME HAS SEVEN OPERATORIES AND AN ENCLOSED OPERATORY FOR CHILDREN WITH DISABILITIES. THE BICULTURAL AND BILINGUAL STAFF CONSISTS OF FOUR DENTISTS, A DENTAL HYGIENIST AND FOUR EXPANDED-DUTY DENTAL ASSISTANTS. THEY USE A FAMILY-CENTERED, ACCESSIBLE APPROACH TO CARE ORGANIZATION-WIDE AND IN THE DENTAL HOME. |
| MOBILE CARE CHICAGO | ||||||||
| 239 W ROOT ST | CHICAGO | IL | 60609 | 362340313 | 501(C)(3) | $20,000 | $0 | MOBILECARE'S MOBILE DENTAL PROGRAM SERVES AS THE LARGEST MOBILE ORAL HEALTH PROVIDER IN COOK COUNTY AND BEYOND, EXTENDING ITS REACH AS FAR SOUTH AS CHICAGO HEIGHTS AND AS FAR NORTH AS WAUKEGAN IN LAKE COUNTY. FUNDING WILL ENABLE CLINIC STAFF TO CONTINUE TO PROVIDE COMPREHENSIVE ORAL HEALTH SERVICES. |
| OAK PARK RIVER FOREST INFANT WELFARE SOCIETY | ||||||||
| 28 MADISON STREET | OAK PARK | IL | 60302 | 369002074 | 501(C)(3) | $20,000 | $0 | FUNDING WILL SUPPORT THE IWS CHILDREN'S CLINIC EFFORTS TO PROVIDE A DENTAL HOME FOR PATIENTS THROUGH COMPREHENSIVE CARE, ORAL HEALTH EDUCATION, BEHAVIORAL HEALTH SCREENINGS AND A PORTABLE DENTISTRY PROGRAM IN SCHOOLS. |
| PRIMECARE COMMUNITY HEALTH INC | ||||||||
| 2211 N ELSTON AVE SUITE 301 | CHICAGO | IL | 60614 | 363845253 | 501(C)(3) | $20,000 | $0 | PRIMECARE WILL USE FUNDING TO INCREASE ACCESS TO ORAL HEALTH CARE FOR CHILDREN ON CHICAGO'S WESTSIDE. THEIR DENTAL PROGRAM PROVIDES A WIDE RANGE OF CARE TO CHILDREN, INCLUDING PREVENTIVE ORAL HEALTH CARE, ORAL HEALTH EDUCATION AND PERSONALIZED PLANS. |
| ILLINOIS STATE DENTAL SOCIETY FOUNDATION | ||||||||
| PO BOX 217 | SPRINGFIELD | IL | 62705 | 237244932 | 501(C)(3) | $20,000 | $0 | PROGRAMMATIC SUPPORT FOR MISSION OF MERCY |
| SPECIAL OLYMPICS ILLINOIS | ||||||||
| 605 E WILLOW ST NORMAL | NORMAL | IL | 61761 | 362922811 | 501(C)(3) | $20,000 | $0 | SUPPORT SOILL'S SPECIAL SMILES ORAL HEALTH PROGRAM FOR YOUTH ATHLETES WITH INTELLECTUAL DISABILITIES (ID) IN ILLINOIS. |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS | ||||||||
| 1737 W POLK ST 304 AOB | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | $19,061 | $0 | FUNDING FOR UIC COLLEGE OF DENTISTRY DENTAL CAMP |
| HENDERSON COUNTY RURAL HEALTH CENTER INC | ||||||||
| 1204 HWY 164 E | OQUAWKA | IL | 61469 | 371067171 | 501(C)(3) | $18,966 | $0 | THIS PROJECT AIMS TO IMPROVE DIAGNOSTIC CAPABILITIES FOR CHILDREN BY UPGRADING ESSENTIAL EQUIPMENT TO ENSURE ACCURATE AND EFFICIENT X-RAY SERVICES, AS WELL AS INCREASE THE NUMBER OF CHILDREN WHO RECEIVE THESE SERVICES. FUNDING WILL BE USED TO REPLACE DYSFUNCTIONAL X-RAY SENSORS, WHICH ARE CRITICAL FOR OBTAINING CLEAR AND RELIABLE IMAGES, AND TO PURCHASE A NOMAD HANDHELD X-RAY DEVICE. THE REPLACEMENT AND NEW PURCHASE WILL ALSO INCREASE THEIR ABILITY TO ADMINISTER X-RAYS IN NON-TRADITIONAL SETTING, SUCH AS SCHOOLS. |
| CHICAGO HOPES FOR KIDS | ||||||||
| 318 W ADAMS ST SUITE 600C | CHICAGO | IL | 60606 | 274360899 | 501(C)(3) | $15,000 | $0 | FUNDING TO SUPPORT TUTORING AND EDUCATION FOR CHILDREN/YOUTH WHO ARE HOMELESS OR RESIDING IN AFFORDABLE HOUSING |
| CHAMPAIGN-URBANA PUBLIC HEALTH DISTRICT | ||||||||
| 201 W KENYON RD | CHAMPAIGN | IL | 61820 | 376005435 | 501(C)(3) | $14,358 | $0 | THE PUBLIC HEALTH DISTRICT WILL USE FUNDING TO PILOT A PROJECT IMPLEMENTING THE APPLICATION OF SILVER DIAMINE FLUORIDE (SDF) IN THEIR SCHOOL-BASED DENTAL PROGRAM AND INCREASE KNOWLEDGE OF SDF AMONG SCHOOL NURSES. |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 55 W WACKER DR SUITE 800 | CHICAGO | IL | 60601 | 131632524 | 501(C)(3) | $10,250 | $0 | ANNUAL SUPPORT FOR THEIR WALK AND CLIMB |
| NEW YORK UNIVERSITY | ||||||||
| 421 FIRST AVE 10W | NEW YORK | NY | 10010 | 135562308 | 501(C)(3) | $10,000 | $0 | COLLEGE OF DENTISTRY - IMMERSIVE TRAINING SESSIONS |
| CLAY COUNTY HEALTH DEPARTMENT | ||||||||
| 601 E 12TH ST | FLORA | IL | 62839 | 371224687 | 501(C)(3) | $10,000 | $0 | CLAY COUNTY HEALTH DEPARTMENT WILL USE FUNDING FOR THEIR PUBLIC HEALTH EDUCATOR TO ATTEND COMMUNITY EVENTS AND PROVIDE ORAL HEALTH EDUCATION AND AWARENESS. FUNDING WILL ALSO SUPPORT HAVING MOBILE DENTAL UNITS AND PROFESSIONAL PARTNERS TO PROVIDE FREE PREVENTIVE DENTAL CARE TO THE COMMUNITY. |
| ERIE FAMILY HEALTH CENTERS | ||||||||
| 1701 W SUPERIOR STREET 3RD FLOOR | CHICAGO | IL | 60622 | 363088628 | 501(C)(3) | $10,000 | $0 | FUNDING WILL SUPPORT STAFF AT ERIE HEALTHREACH WAUKEGAN AS THEY PROVIDE HIGH-QUALITY, COMPREHENSIVE ORAL HEALTH CARE TO CHILDREN, AS WELL AS ORAL HEALTH EDUCATION TO BOTH THEIR CHILD PATIENTS AND THEIR CAREGIVERS. |
| GIRLS IN THE GAME | ||||||||
| 1401 S SACRAMENTO DR | CHICAGO | IL | 60623 | 364024533 | 501(C)(3) | $10,000 | $0 | GIRLS IN THE GAME ELEMENTARY AFTER SCHOOL PROGRAM PROVIDES AFTER SCHOOL SESSIONS THAT INCLUDE PLAYING SPORTS, LEARNING ABOUT HEALTHY LIFESTYLE CHOICES AND IMPROVING THEIR LEADERSHIP SKILLS IN AN ALL-GIRL SETTING. FUNDING WILL SUPPORT BOTH IN-PERSON AND VIRTUAL PERSONAL HYGIENE ROTATIONS, WHICH INCLUDE ORAL HEALTH AND HYGIENE EDUCATION. |
| MCDONOUGH COUNTY HEALTH DEPT | ||||||||
| 505 EAST JACKSON ST | MACOMB | IL | 61455 | 376001537 | 501(C)(3) | $10,000 | $0 | FUNDING WILL SUPPORT THE EXPANSION OF THE MCDONOUGH COUNTY HEALTH DEPARTMENT'S ORAL HEALTH PROGRAM BY OFFERING FLUORIDE VARNISH TO WIC (WOMEN, INFANT AND CHILDREN) CLIENTS AS AN ADDITIONAL PREVENTIVE MEASURE. THE HEALTH DEPARTMENT WILL ALSO CREATE A CASE MANAGEMENT PROGRAM FOR CHILDREN IN NEED OF EXTENSIVE DENTAL TREATMENT TO NAVIGATE CARE. |
| MILESTONE DENTAL CLINIC | ||||||||
| 4060 MCFARLAND RD | ROCKFORD | IL | 61111 | 362769801 | 501(C)(3) | $10,000 | $0 | THE GOAL OF MILESTONE DENTAL CLINIC IS TO DEVELOP AN INDIVIDUALIZED TREATMENT PLAN FOR PATIENTS WITH DEVELOPMENT DISABILITIES TO MEET THE SPECIFIC NEEDS OF EACH PATIENT. FUNDING WILL HELP COVER THE COST OF ORAL EXAMS, CLEANINGS AND FLUORIDE TREATMENTS FOR PATIENTS WITH NO ABILITY TO PAY OR WHO ARE NOT COVERED BY INSURANCE OR ILLINOIS MEDICAID. |
| RIVERBEND HEAD START & FAMILY SERVICES | ||||||||
| 550 LANDMARKS BLVD | ALTON | IL | 62002 | 370681548 | 501(C)(3) | $10,000 | $0 | RIVERBEND HEAD START AND FAMILY SERVICES ORAL HEALTH EDUCATION AND ACCESS PROJECT PROVIDES ACCESS TO ORAL HEALTH SERVICES FOR AT-RISK CHILDREN UNDER THE AGE OF FIVE, INCLUDING ORAL HEALTH EDUCATION FOR CHILDREN AND THEIR CAREGIVERS. FUNDING WILL SUPPORT DENTAL SCREENINGS, TREATMENTS, AND SURGERIES FOR FAMILIES WHO MAY OTHERWISE NOT RECEIVE SERVICES. |
| WELL CHILD CENTER | ||||||||
| 620 WING ST | ELGIN | IL | 60123 | 237348349 | 501(C)(3) | $10,000 | $0 | FUNDING WILL SUPPORT THE WELL CHILD CENTER'S PEDIATRIC DENTAL CLINIC AND FIRST TOOTH VISIT PROGRAM TO PROVIDE COMPREHENSIVE ORAL HEALTH CARE SERVICES AND EDUCATION FOR LOW-INCOME CHILDREN AT LOW- OR NO-COST. |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1201 W HARRISON ST SUITE 300 | CHICAGO | IL | 60607 | 362174823 | 501(C)(3) | $6,900 | $0 | SUPPORT THE CREATION OF AN ORAL HEALTH CHAMPION IN ILLINOIS, TO COLLABORATE WITH A VARIETY OF MEDICAL EDUCATION AND PRIMARY CARE TRAINING INSTITUTIONS-INCLUDING MEDICAL AND OSTEOPATHIC SCHOOLS, PHYSICIAN ASSISTANT AND NURSE PRACTITIONER PROGRAMS, AS WELL AS FAMILY MEDICINE, PEDIATRICS, INTERNAL MEDICINE, AND OBSTETRICS RESIDENCIES-TO ENHANCE THE ORAL HEALTH CURRICULUM THEY PROVIDE. |
| SOCIETY OF AMERICAN INDIAN DENTIST | ||||||||
| 230 FAIRVIEW DRIVE | CARSON CITY | NV | 89701 | 205966903 | 501(C)(3) | $6,581 | $0 | THE TELLING THE STORY OF A PATH TO DENTISTRY: CONNECTING AI/AN DENTISTS WITH AMERICAN INDIAN AND ALASKAN NATIVE AI/AN YOUTH PROGRAM ENCOURAGES MORE NATIVE YOUTH TO CONSIDER AND WORK TOWARD A CAREER IN DENTISTRY |
| PLANET SMILEZ INC | ||||||||
| 493 FORD HILL ROAD | HUNTER | NY | 12442 | 471378352 | 501(C)(3) | $6,581 | $0 | THE PLANET SMILEZ DISCOVERING DENTISTRY SYMPOSIUM IS A ONE-DAY IMMERSIVE EVENT DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS FROM EDUCATIONALLY AND ECONOMICALLY UNDERSERVED DENTAL HEALTH PROFESSIONAL SHORTAGE AREAS. |
| AMERICAN DENTAL EDUCATION ASSOCIATION | ||||||||
| 655 K STREET NW SUITE 800 | WASHINGTON | DC | 20001 | 911993281 | 501(C)(3) | $6,581 | $0 | PATHWAYS TO SMILES AIMS TO INSPIRE FUTURE ORAL HEALTH PROFESSIONALS THROUGH AN INTERACTIVE, HANDS-ON CURRICULUM IN PARTNERSHIP WITH THE AREA HEALTH EDUCATION CENTER (AHEC). THE PROGRAM WILL ENGAGE STUDENTS BY HIGHLIGHTING THE IMPORTANCE OF ORAL HEALTH'S CONNECTION OVERALL HEALTH AND PROVIDING A CLEAR UNDERSTANDING OF THE ACADEMIC PATHWAY INTO THE DENTAL PROFESSION. |
| IOWA DENTAL CLINIC | ||||||||
| 329 DENTAL SCIENCE N | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $6,500 | $0 | SPONSORSHIP OF THE ANNUAL REGIONAL DENTAL PUBLIC HEALTH CONFERENCE |
| NCH FOUNDATION | ||||||||
| 3040 W SALT CREEK LN | ARLINGTON HEIGHTS | IL | 60005 | 362340313 | 501(C)(3) | $6,028 | $0 | NORTHWEST COMMUNITY HOSPITALS' MOBILE DENTAL CLINIC OPERATES FOUR TO FIVE DAYS PER WEEK AND OFFERS AN ARRAY OF PREVENTIVE AND RESTORATIVE DENTAL SERVICES TO ADULTS AND CHILDREN IN THE NORTHWEST SUBURBS. FUNDING WILL SUPPORT DENTAL SERVICES AT DISTRICT 214'S SPECIALIZED SCHOOLS, WHICH ARE COMPRISED OF SIX PROGRAMS DESIGNED TO MEET THE NEEDS OF UNIQUE LEARNERS. |
| ILLINOIS PRIMARY HEALTH CARE | ||||||||
| 1999 WABASH AVENUE STE 200 | SPRINGFIELD | IL | 62704 | 363369241 | 501(C)(3) | $6,000 | $0 | SUPPORT OF ILLINOIS ANNUAL ORAL HEALTH CONFERENCE |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| PO BOX 734500 | CHICAGO | IL | 60673 | 376006007 | 501(C)(3) | $5,875 | $0 | FUND TO SUPPORT THE UNIVERSITY OF ILLINOIS CHICAGO COLLEGE OF DENTISTRY AND SCHOLARSHIPS FOR STUDENTS TO ATTEND IMMERSIVE CARE CONFERENCE. |
| TCA HEALTH INC | ||||||||
| 1029 EAST 130TH STREET | CHICAGO | IL | 60628 | 362743287 | 501(C)(3) | $5,832 | $0 | PROVIDE THE TRAINING AND RESOURCES NECESSARY TO DELIVER HIGH-QUALITY DENTAL TREATMENT TO PERSONS WITH DISABILITIES. |
| DIVERSITY IN DENTISTRY MENTORSHIPS INC | ||||||||
| 4729 E SUNRISE DR PMB 147 | TUCSON | AZ | 85718 | 852395210 | 501(C)(3) | $5,265 | $0 | FUNDED THE DIVERSIFY DENTISTRY YOUTH SUMMIT EMPOWERS MIDDLE AND HIGH SCHOOL STUDENTS FROM UNDERREPRESENTED RACIAL AND ETHNIC BACKGROUNDS TO CONSIDER A CAREER IN DENTISTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS IN U.S. THE FOUNDATION REVIEWS AND ANALYZES REQUESTS FOR CHARITABLE GRANTS ON AN ONGOING BASIS. GRANTS ARE AWARDED TO ORGANIZATIONS THAT DEMONSTRATE A CHARITABLE PURPOSE, A COMMUNITY BENEFIT, AND WHO WILL PUT THE USE OF THE FUNDS TOWARD THE CHARITABLE MISSION FOR WHICH THE FOUNDATION WAS FOUNDED. DEPENDING ON THE USE OF THE GRANT, FOLLOW-UP EVALUATION IS PERFORMED THROUGH QUESTIONNAIRES OR MANAGEMENT VISITS OR INTERVIEWS. GRANT FUNDS MAY BE REVOCABLE IF THE GRANTEES' PERFORMANCE OR USE OF FUNDS DOES NOT ALIGN WITH TERMS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MAPLES | ||||||||||||||
| PRESIDENT & DIRECTOR | $0 | $878,945 | $0 | $787,674 | $0 | $34,364 | $0 | $0 | $0 | $7,384 | $0 | $1,708,367 | $0 | $0 |
| TERRI BON | ||||||||||||||
| TREASURER & DIRECTOR | $0 | $501,027 | $0 | $206,928 | $0 | $9,456 | $0 | $30,500 | $0 | $14,359 | $0 | $762,270 | $0 | $0 |
| ALEXANDRA PIETRINI | ||||||||||||||
| DIRECTOR | $0 | $285,932 | $0 | $128,088 | $0 | $9,558 | $0 | $23,000 | $0 | $11,424 | $0 | $458,002 | $0 | $0 |
| LORA VITEK | ||||||||||||||
| EXECUTIVE DIRECTOR OF FOUNDATION | $0 | $159,422 | $0 | $69,120 | $0 | $9,564 | $0 | $11,802 | $0 | $7,501 | $0 | $257,409 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | EDUCATION AND ACCESS TO QUALITY HEALTHCARE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS DELTA DENTAL OF ILLINOIS IS THE SOLE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR STOCKHOLDERS WHO MAY ELECT DELTA DENTAL OF ILLINOIS AS SOLE MEMBER HAS THE POWER TO ELECT, APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OR STOCKHOLDERS SUBJECT TO APPROVAL THE SOLE MEMBER HAS THE AUTHORITY TO AUTHORIZE ANY PURCHASING, BORROWING OR DEBT FINANCING IN EXCESS OF A SPECIFIED LIMIT. THE SOLE MEMBER ALSO ESTABLISHES THE PHILOSOPHY AND THE MISSION ACCORDING TO WHICH THE FOUNDATION OPERATES AND CAN AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS. THE MEMBER CAN AUTHORIZE THE MERGER OR DISSOLVE THE FOUNDATION; AND TRANSACT TO SELL, PLEDGE OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE FOUNDATION'S ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE A DRAFT OF FORM 990, INCLUDING ALL SCHEDULES, WHICH ARE REVIEWED WITH ALL VOTING MEMBERS OF THE GOVERNING BODY. MANAGEMENT ADDRESSES ANY QUESTIONS OR COMMENTS SUBMITTED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FILING ITS FORM 990, AND THE FINALIZED FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE OFFICERS AND DIRECTORS (TRUSTEES). AFTER THIS REVIEW, THE INDIVIDUALS OCCUPYING THESE POSITIONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL CONFLICTS ARE LOGGED WITH THE SECRETARY OF THE ORGANIZATION AND ANY CHANGES TO THE DISCLOSURE FORM ARE TO BE REPORTED TO THE LEGAL OFFICER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF ILLINOIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SHUMAN BLVD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362612058 | EIN |
| Primary Activities | ORAL HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| NORTHWINDS TECHNOLOGY SOLUTIONS LLC | |||||||||
| 111 SHUMAN BLVD | NAPERVILLE | IL | 60563 | 841939908 | TECHNOLOGY | DE | DDIL DDWI & CORVESTA INC | 0 | 0 |
| CONCORDE INVESTMENT HOLDINGS LLC | |||||||||
| 1513 COUNTY CLUB RD | SHERWOOD | AR | 72120 | 994541334 | INVESTMENT HOLDING COMPANY | DE | DDIL & OMEGA ADMINISTRATORS INC | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| TRUASSURE INSURANCE COMPANY | ||||||||
| 111 SHUMAN BLVD | NAPERVILLE | IL | 60563 | 363757528 | DENTAL INS. | IL | C | 0 |
| PROTEC INSURANCE COMPANY | ||||||||
| 111 SHUMAN BLVD | NAPERVILLE | IL | 60563 | 320416457 | HEALTH INS. | IL | C | 0 |
| TRUASSURE INSURANCE COMPANY OF COLORADO | ||||||||
| 111 SHUMAN BLVD | NAPERVILLE | IL | 60563 | 812595283 | DENTAL INS. | CO | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DELTA DENTAL OF ILLINOIS | ||
| C | $88,568 | FMV |
| DELTA DENTAL OF ILLINOIS | ||
| O | $376,175 | FMV |