BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-22
- IRS object ID
- 202141739349200104
- Schema version
- 2020v4.0
- 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 | 2021-06-22T08:15:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592046542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329230129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD COUNTY DENTAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREV | BusinessNameControlTxt |
| Phone | 3216361820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 236663 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KENDALL SCHUMACHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216361820 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENDALL | PersonFirstNm |
| Person Last | SCHUMACHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN M YOUNT CPA | PreparerPersonNm |
| PTIN | P01711654 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2021-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MYBCDS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,485 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,425 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,235 | ProgramServiceRevenueAmt |
| Membership Dues | $32,500 | MembershipDuesAmt |
| Investment Income | $177 | InvestmentIncomeAmt |
| Other Revenue Total | $148 | OtherRevenueTotalAmt |
| Total Revenue | $49,485 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,122 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,848 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $684 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $112 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,477 | OtherExpensesTotalAmt |
| Total Expenses | $49,243 | TotalExpensesAmt |
| Excess Or Deficit For Year | $242 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,485 | BOYAmt |
| EOY | $105,267 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,485 | BOYAmt |
| EOY | $105,267 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,025 | BOYAmt |
| EOY | $105,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGIENE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PUBLISH NEWSLETTER OUTLINING LATEST INFORMATION CONCERNING DENTAL HYGIENE. | |
| SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS. | $22,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,770 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR KENDALL SCHUMACHER | ||
| PRESIDENT | 2.00 | $0 |
| DR ANGELA MCNEIGHT | ||
| PRESIDENT EL | 2.00 | $0 |
| DR MICHEL FURTADO | ||
| TRESURER / S | 2.00 | $0 |
| DR STEVEN SCHMID | ||
| PROGRAM CHAI | 2.00 | $0 |
| DR MICHAEL HOSKING | ||
| MEMBER AT LA | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MICHEL FURTADO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 236663 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3216361820 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER MEMBER SERVICES 148 TOTAL 148 |
| FORM 990-EZ, PART I, LINE 16 | CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 8,528 CPE COURSES 40 COMMUNITY OUTREACH SERVICES EVENT EXPENSES 12,963 EXPENSES OFFICE EXPENSE 797 731 PHONE & INTERNET SERVICE 120 BANK CHARGES 1,230 TAXES AND LICENSES 61 UTILITIES 50 TELEPHONE 957 TOTAL 25,477 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 4,293 4,293 LESS ACCUMULATED DEPRECIATION 4,293 4,293 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 3,460 0 |
| FORM 990-EZ, PART III | PROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGIENE. |
| FORM 990-EZ, PART III, LINE 31 | SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| DR KENDALL SCHUMACHER |
| DR ANGELA MCNEIGHT |
| DR MICHEL FURTADO |
| DR STEVEN SCHMID |
| DR MICHAEL HOSKING |