STRATEGY STUDIO / PUBLIC DATA EXPLORER

BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201731319349201153
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-11T09:57:35-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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 SUNDEEP RAWALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3216361820PhoneNum
Signature2017-05-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD M RUSSELL CPAPreparerPersonNm
PTINP00440904PTIN
Phone3216360426PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id02E6D7D5E4997A27312F01C1F90D6370C461F7A5AtSubmissionCreationDeviceId
At Submission Filing Device Id02E6D7D5E4997A27312F01C1F90D6370C461F7A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$92,795GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,220ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,845ProgramServiceRevenueAmt
Membership Dues$53,093MembershipDuesAmt
Investment Income$40InvestmentIncomeAmt
Other Revenue Total$10,597OtherRevenueTotalAmt
Total Revenue$92,795TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,219SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,349FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,388OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$217PrintingPublicationsPostageAmt
Other Expenses Total$33,117OtherExpensesTotalAmt
Total Expenses$57,290TotalExpensesAmt
Excess Or Deficit For Year$35,505ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,537BOYAmt
EOY$72,329EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,499BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,036BOYAmt
EOY$72,329EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,384BOYAmt
EOY$3,172EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,652BOYAmt
EOY$69,157EOYAmt
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.$23,828
FieldValueIRS element (for citing)
Total Program Service Expenses$23,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR SUNDEEP RAWAL
PRESIDENT000.00$0
RYAN CAUDILL DMD MSD
PRESIDENT EL000.00$0
J DIETER BURR
SECRETARY/TR000.00$0
MATTHEW SHELDON
PROGRAM CHAI000.00$0
KENDALL SCHUMACHER
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 SUNDEEP RAWALPersonNm

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 10,597 TOTAL 10,597
FORM 990-EZ, PART I, LINE 16CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 6,014 CPE COURSES 1,900 PEER REVIEW 3,877 COMMUNITY OUTREACH SERVICES EVENT EXPENSES 8,762 EXPENSES OFFICE EXPENSE 1,555 TRAVEL 852 STAFF APPRECIATION 3,594 PHONE & INTERNET SERVICE 522 BANK CHARGES 1,211 EQUIPMENT MAINTENANCE 1,312 INSURANCE 561 TAXES AND LICENSES 311 UTILITIES 2,536 MAGAZINE 92 NON-INVESTMENT DEPRECIATION 18 TOTAL 33,117
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 40,482 0 OFFICE EQUIPMENT 4,293 4,293 LESS ACCUMULATED DEPRECIATION 4,276 4,293 TOTAL 40,499 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,231 12 DEFERRED REVENUE 17,153 3,160
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.