STRATEGY STUDIO / PUBLIC DATA EXPLORER

BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-07
IRS object ID
201830669349200033
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-03-07T13:41:18-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 RYAN CAUDILL DMD MSDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3216361820PhoneNum
Signature2018-02-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M RUSSELL CPAPreparerPersonNm
PTINP00440904PTIN
Phone3216360426PhoneNum
Preparation2018-03-01PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$100,927GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,182ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,062ProgramServiceRevenueAmt
Membership Dues$36,000MembershipDuesAmt
Investment Income$265InvestmentIncomeAmt
Other Revenue Total$27,418OtherRevenueTotalAmt
Total Revenue$100,927TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,466SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,062FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,316OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$517PrintingPublicationsPostageAmt
Other Expenses Total$59,333OtherExpensesTotalAmt
Total Expenses$88,694TotalExpensesAmt
Excess Or Deficit For Year$12,233ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,329BOYAmt
EOY$85,260EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,329BOYAmt
EOY$85,260EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,172BOYAmt
EOY$3,870EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,157BOYAmt
EOY$81,390EOYAmt
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.$51,332
FieldValueIRS element (for citing)
Total Program Service Expenses$51,332TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR RYAN CAUDILL DMD MSD
PRESIDENT000.00$0
DR J DIETER BURR
PRESIDENT EL000.00$0
DR MATTHEW SHELDON
SECRETARY /000.00$0
DR KENDALL SCHUMACHER
PROGRAM CHAI000.00$0
DR ANGELA MCNEIGHT
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 MATTHEW SHELDONPersonNm

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 27,418 TOTAL 27,418
FORM 990-EZ, PART I, LINE 16CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 14,965 CPE COURSES 100 COMMUNITY OUTREACH SERVICES EVENT EXPENSES 33,809 EXPENSES OFFICE EXPENSE 491 TRAVEL 2,076 STAFF APPRECIATION 3,447 PHONE & INTERNET SERVICE 1,625 EQUIPMENT MAINTENANCE 1,321 INSURANCE 1,122 TAXES AND LICENSES 61 UTILITIES 316 TOTAL 59,333
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 12 1,020 DEFERRED REVENUE 3,160 2,850
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.