BERKELEY DENTAL SOCIETY RICHARD PETERSON DDS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BERKELEY DENTAL SOCIETY RICHARD PETERSON DDS (EIN 94-1665473)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201401289349201900
- Schema version
- 2013v3.1
- 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 | 2014-05-08T16:58:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIRET & COMPANY CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BAYHILL DR STE 100 | AddressLine1 |
| City | SAN BRUNO | City |
| State | CA | State |
| ZIP Code | 940663049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941665473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKELEY DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 REGENT ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 711 | AddressLine2 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 947052122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CURRAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-04-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN E TIRET | PreparerPersonNm |
| PTIN | P00066091 | PTIN |
| Phone | 6502250400 | PhoneNum |
| Preparation | 2014-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $100,736 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $26,247 | ProgramServiceRevenueAmt |
| Membership Dues | $67,838 | MembershipDuesAmt |
| Investment Income | $481 | InvestmentIncomeAmt |
| Other Revenue Total | $6,170 | OtherRevenueTotalAmt |
| Total Revenue | $100,736 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $7,145 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $41,335 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $12,660 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,397 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,773 | OtherExpensesTotalAmt |
| Total Expenses | $121,310 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,574 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,868 | BOYAmt |
| EOY | $64,374 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,868 | BOYAmt |
| EOY | $64,374 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228 | BOYAmt |
| EOY | $308 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,640 | BOYAmt |
| EOY | $64,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF DENTAL HEALTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH & GENERAL DENTAL HEALTH. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| JENNIFER G SCHOON-TONG | |||
| PRESIDENT | 1.00 | $0 | |
| TALIA AZIZ | |||
| PRES-ELECT & | 1.00 | $0 | |
| JAMES Y HO | |||
| TREASURER | 1.00 | $0 | |
| ADEL S KHALII | |||
| SECRETARY | 1.00 | $0 | |
| IMMI SONG | |||
| IMMEDIATE PA | 000.00 | $0 | |
| W CRAIG NOBLETT | |||
| TRUSTEE | 000.00 | $0 | |
| NICHOLAS Y CHING | |||
| DIRECTOR AT | 000.00 | $0 | |
| JEFF DING | |||
| DIRECTOR AT | 000.00 | $0 | |
| ZARIN FERDOWSI | |||
| DIRECT AT LA | 000.00 | $0 | |
| DANIEL A MOBATI | |||
| DIRECTOR AT | 000.00 | $0 | |
| MATTHEW J NEALTON | |||
| DIRECTOR AT | 000.00 | $0 | |
| ARIANE R TERLET | |||
| DIRECTOR AT | 000.00 | $0 | |
| BARBARA CURRAN | |||
| KEY EMPLOYEE | 30.00 | $41,335 | $7,145 |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CURRAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 REGENT ST | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 947052122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106449800 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CHANGE IN VALUE CASH RESERVE 4,418 SUBLET RENT INCOME 1,752 TOTAL 6,170 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER GENERAL & ADMINISTR 22,483 CONFERENCES, CONVESNTIONS 34,112 NON-INVESTMENT DEPRECIATION 2,178 TOTAL 58,773 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 2,178 LESS ACCUMULATED DEPRECIATION 0 2,178 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 228 308 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| JENNIFER G SCHOONTONG |
| TALIA AZIZ |
| JAMES Y HO |
| ADEL S KHALII |
| IMMI SONG |
| W CRAIG NOBLETT |
| NICHOLAS Y CHING |
| JEFF DING |
| ZARIN FERDOWSI |
| DANIEL A MOBATI |
| MATTHEW J NEALTON |
| ARIANE R TERLET |
| BARBARA CURRAN |