STRATEGY STUDIO / PUBLIC DATA EXPLORER

BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-20
IRS object ID
201922329349200507
Schema version
2018v3.1
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)
Return2019-08-20T09:33:46-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592046542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIES HOUSER & SECREST CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP329230129ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237100951EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREVARD COUNTY DENTAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREVBusinessNameControlTxt
Phone3216361820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 236663AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR J DIETER BURRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3216361820PhoneNum
Signature2019-08-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M RUSSELL CPAPreparerPersonNm
PTINP00440904PTIN
Phone3216360426PhoneNum
Preparation2019-08-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.34.16.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-20IPDt
IP Tm09:33:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id02E6D7D5E4997A27312F01C1F90D6370C461F7A5AtSubmissionCreationDeviceId
At Submission Filing Device Id02E6D7D5E4997A27312F01C1F90D6370C461F7A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MYBCDS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,862GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,650ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,145ProgramServiceRevenueAmt
Membership Dues$32,650MembershipDuesAmt
Investment Income$347InvestmentIncomeAmt
Other Revenue Total$20,070OtherRevenueTotalAmt
Total Revenue$70,862TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,525SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,460OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,794PrintingPublicationsPostageAmt
Other Expenses Total$46,211OtherExpensesTotalAmt
Total Expenses$69,390TotalExpensesAmt
Excess Or Deficit For Year$1,472ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,260BOYAmt
EOY$85,382EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,260BOYAmt
EOY$85,382EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,870BOYAmt
EOY$2,520EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,390BOYAmt
EOY$82,862EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGIENE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PUBLISH NEWSLETTER OUTLINING LATEST INFORMATION CONCERNING DENTAL HYGIENE.
SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS.$39,474
FieldValueIRS element (for citing)
Total Program Service Expenses$39,474TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR J DIETER BURR
PRESIDENT000.00$0
DR MATTHEW SHELDON
PRESIDENT-EL000.00$0
DR KENDALL SCHUMACHER
SECRETARY/TR000.00$0
DR ANGELA MCNEIGHT
PROGRAM CHAI000.00$0
DR MICHEL FURTADO
MEMBER AT LA000.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR KENDALL SCHUMACHERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 236663AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32923ZIPCd
FieldValueIRS element (for citing)
Phone3216361820PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER MEMBER SERVICES 20,070 TOTAL 20,070
FORM 990-EZ, PART I, LINE 16CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 15,372 CPE COURSES 1,260 PEER REVIEW 10,157 COMMUNITY OUTREACH SERVICES EVENT EXPENSES 8,478 EXPENSES OFFICE EXPENSE 1,609 TRAVEL 1,896 STAFF APPRECIATION 2,755 PHONE & INTERNET SERVICE 811 BANK CHARGES 1,461 EQUIPMENT MAINTENANCE 232 INSURANCE 517 TAXES AND LICENSES 61 UTILITIES 1,602 TOTAL 46,211
FORM 990-EZ, PART II, LINE 24OFFICE EQUIPMENT 4,293 4,293 LESS ACCUMULATED DEPRECIATION 4,293 4,293 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,020 0 DEFERRED REVENUE 2,850 2,520
FORM 990-EZ, PART IIIPROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGIENE.
FORM 990-EZ, PART III, LINE 31SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS.