BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-28
- IRS object ID
- 201440879349200009
- 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 | 2014-03-28T10:42:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 329230129 | 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 | 237100951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD COUNTY DENTAL SOCIETY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 329243024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR NICOLE STEVENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3216361820 | PhoneNum |
| Signature | 2014-03-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY MITCHELL KRASNY | PreparerPersonNm |
| PTIN | P01592898 | PTIN |
| Phone | 3216360426 | PhoneNum |
| Preparation | 2014-03-19 | 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 Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CDDA.ORG/BCDS | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,515 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,990 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,083 | ProgramServiceRevenueAmt |
| Membership Dues | $52,350 | MembershipDuesAmt |
| Investment Income | $62 | InvestmentIncomeAmt |
| Other Revenue Total | $1,030 | OtherRevenueTotalAmt |
| Total Revenue | $96,515 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,756 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,827 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $474 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,999 | OtherExpensesTotalAmt |
| Total Expenses | $99,306 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,791 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,432 | BOYAmt |
| EOY | $48,513 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134 | BOYAmt |
| EOY | $86 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,566 | BOYAmt |
| EOY | $48,599 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,181 | BOYAmt |
| EOY | $14,005 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,385 | BOYAmt |
| EOY | $34,594 | 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 HYGENE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PUBLISH NEWSLETTER OUTLINING LASTEST INFORMATION CONCERNING DENTAL HYGENE. | |
| SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS | $59,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,530 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JONATHAN CALDERON DDS | ||
| SECRETARY/TR | 000.00 | $0 |
| MICHELLE DORSEY DMD | ||
| PAST PRESIDE | 000.00 | $0 |
| NICOLE STEVENS DDS | ||
| PRESIDENT | 000.00 | $0 |
| GREG CHACE DMD | ||
| PRESIDENT EL | 000.00 | $0 |
| SUNDEEP RAWAL DMD | ||
| PROGRAM CHAI | 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 NICOLE STEVENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 MICHIGAN AVE STE J-4 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32922 | ZIPCode |
| 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 | OTHER MEMBER SERVICES 1,030 TOTAL 1,030 |
| FORM 990-EZ, PART I, LINE 16 | CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 14,821 CPE COURSES 6,503 PEER REVIEW 19,544 COMMUNITY OUTREACH SERVICES AWARDS, TROPHIES & PLAQ 47 EVENT EXPENSES 18,141 EXPENSES OFFICE 1,469 TRAVEL 1,318 INSURANCE 1,103 TAXES AND LICENSES 61 EQUIPMENT MAINTENANCE 608 PAYROLL SERVICE EXPENSE 796 BANK CHARGES 1,072 PHONE & INTERNET SERVICE 3,072 STAFF APPRECIATION 4,397 NON-INVESTMENT DEPRECIATION 47 TOTAL 72,999 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 4,293 4,293 LESS ACCUMULATED DEPRECIATION 4,159 4,207 TOTAL 134 86 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 596 817 DEFERRED REVENUE 24,585 13,188 |
| FORM 990-EZ, PART III | PROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGENE |
| FORM 990-EZ, PART III, LINE 31 | SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JONATHAN CALDERON DDS |
| MICHELLE DORSEY DMD |
| NICOLE STEVENS DDS |
| GREG CHACE DMD |
| SUNDEEP RAWAL DMD |