BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201623089349200502
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T07:35:14-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 3024 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329243024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CALDERON DDS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216361820 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD M RUSSELL CPA | PreparerPersonNm |
| PTIN | P00440904 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2016-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $80,743 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,220 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,796 | ProgramServiceRevenueAmt |
| Membership Dues | $51,600 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Other Revenue Total | $123 | OtherRevenueTotalAmt |
| Total Revenue | $80,743 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,035 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,307 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $694 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,409 | OtherExpensesTotalAmt |
| Total Expenses | $69,695 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,355 | BOYAmt |
| EOY | $11,537 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52 | BOYAmt |
| EOY | $40,499 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,407 | BOYAmt |
| EOY | $52,036 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,803 | BOYAmt |
| EOY | $18,384 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,604 | BOYAmt |
| EOY | $33,652 | 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 LASTEST INFORMATION CONCERNING DENTAL HYGIENE. | |
| SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS | $35,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,991 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JONATHAN CALDERON DDS | ||
| PRESIDENT | 000.00 | $0 |
| RYAN CAUDILL DMD MSD | ||
| PRESIDENT EL | 000.00 | $0 |
| GREGORY CHACE DMD | ||
| PAST PRESIDE | 000.00 | $0 |
| J DIETER BURR | ||
| SECRETARY/TR | 000.00 | $0 |
| MATTHEW SHELDON | ||
| PROGRAM CHAI | 000.00 | $0 |
| KENDALL SCHUMACHER | ||
| MEMBER AT LA | 000.00 | $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 GREGORY CHACE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 MICHIGAN AVE STE J-4 | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | 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 | HOLIDAY PARTY 100 OTHER MEMBER SERVICES 23 TOTAL 123 |
| FORM 990-EZ, PART I, LINE 16 | CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 5,326 CPE COURSES 8,850 PEER REVIEW 6,124 COMMUNITY OUTREACH SERVICES EVENT EXPENSES 11,556 EXPENSES OFFICE EXPENSE 1,672 TRAVEL 2,596 STAFF APPRECIATION 1,181 PHONE & INTERNET SERVICE 3,441 BANK CHARGES 1,506 EQUIPMENT MAINTENANCE 62 TAXES AND LICENSES 61 NON-INVESTMENT DEPRECIATION 34 TOTAL 42,409 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 40,482 OFFICE EQUIPMENT 4,293 4,293 LESS ACCUMULATED DEPRECIATION 4,241 4,276 TOTAL 52 40,499 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 698 1,231 DEFERRED REVENUE 14,105 17,153 |
| 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 |