DENTAL SOCIETY OF WAUKESHA COUNTY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENTAL SOCIETY OF WAUKESHA COUNTY (EIN 39-1355301)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349200824
- Schema version
- 2013v4.0
- 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 | 2015-02-13T14:40:58-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391738122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRUCE CPA SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N19 W23993 RIDGEVIEW PKWY W STE 190 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531881000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391355301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTAL SOCIETY OF WAUKESHA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENT | BusinessNameControlTxt |
| Phone | 2625227902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SPRUCE CPA SC PO BOX 309 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 53072 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI DAVIES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2625227902 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEAN STAWICKI | PreparerPersonNm |
| PTIN | P00058439 | PTIN |
| Phone | 2625227900 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,340 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,271 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Total Revenue | $29,340 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $555 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,103 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,864 | OtherExpensesTotalAmt |
| Total Expenses | $26,522 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,818 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,048 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,230 | BOYAmt |
| EOY | $110,048 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,230 | BOYAmt |
| EOY | $110,048 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,230 | BOYAmt |
| EOY | $110,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION OF THE DENTAL PROFESSION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GIVE THE KIDS A SMILE PROGRAM | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH BEST DDS | ||
| PRESIDENT/DI | 1.00 | $0 |
| TODD RASCH DDS | ||
| VICE PRES/DI | 1.00 | $0 |
| KRISTI DAVIES DDS | ||
| SECRETARY/DI | 1.00 | $0 |
| BERNARD BAYER DDS | ||
| TREASURER/DI | 1.00 | $0 |
| DAN HOLZHAUER DDS | ||
| DIRECTOR | 000.00 | $0 |
| PETER REICHL DDS | ||
| DIRECTOR | 000.00 | $0 |
| MIKE ZIELINSKI DDS | ||
| DIRECTOR | 000.00 | $0 |
| RICHARD VOIGHT DDS | ||
| DIRECTOR | 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 | SPRUCE CPA SC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 53072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2625227902 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES CONFERENCES/MEETINGS 20,045 CONTRIBUTIONS - WDA 2,750 DUES & SUBSCRIPTIONS 10 SUPPLIES AND EXPENSES 59 TOTAL 22,864 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| JOSEPH BEST DDS |
| TODD RASCH DDS |
| KRISTI DAVIES DDS |
| BERNARD BAYER DDS |
| DAN HOLZHAUER DDS |
| PETER REICHL DDS |
| MIKE ZIELINSKI DDS |
| RICHARD VOIGHT DDS |