MCHENRY COUNTY DENTAL SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCHENRY COUNTY DENTAL SOCIETY (EIN 39-1752154)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2014-12-03
- IRS object ID
- 201443379349200409
- 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 | 2014-12-03T09:23:56-08:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPG Partners LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 Green Bay Road | AddressLine1 |
| City | Kenosha | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391752154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHENRY COUNTY DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCHE | BusinessNameControlTxt |
| Phone | 2626572060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 GREEN BAY ROAD | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HOFFMAN | PersonNm |
| Person Title | Secretary/Treas | PersonTitleTxt |
| Signature | 2014-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna J Hansen CPA | PreparerPersonNm |
| PTIN | P00066284 | PTIN |
| Phone | 2626572060 | PhoneNum |
| 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) |
|---|---|---|
| Group Exemption | 5013 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $59,750 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $37,265 | ProgramServiceRevenueAmt |
| Membership Dues | $16,672 | MembershipDuesAmt |
| Investment Income | $73 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,740 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,989 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,249 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $49,761 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $61 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,375 | OtherExpensesTotalAmt |
| Total Expenses | $42,286 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,475 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,317 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,842 | BOYAmt |
| EOY | $54,317 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,842 | BOYAmt |
| EOY | $54,317 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,842 | BOYAmt |
| EOY | $54,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,286 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,286 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN RYBICKI | ||
| Vice President | 2.00 | $0 |
| LINDY RUCKS | ||
| President | 2.00 | $0 |
| ROBERT HOFFMAN | ||
| Secretary/Treas | 2.00 | $0 |
| RICH OSMANSKI | ||
| President Elect | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PPG PARTNERS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 GREEN BAY ROAD | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626572060 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,672 | CurrentTaxYearAmt |
| Total | $85,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,016 | CurrentTaxYearAmt |
| Total | $181,119 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,688 | CurrentTaxYearAmt |
| Total | $266,934 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,934 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $666 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $666 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,761 | CurrentTaxYearAmt |
| Total | $267,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1003 | Information Technology $272 |
| Other Expenses.1012 | Insurance $150 |
| Other Expenses.1 | Dinner Meetings $15859 |
| Other Expenses.2 | Staff Appreciation Mtg $5404 |
| Other Expenses.3 | Fall Seminar $4894 |
| Other Expenses.4 | Meeting Reimbursement $4400 |
| Other Expenses.5 | Donations $2700 |
| Other Expenses.6 | Meals $2354 |
| Other Expenses.7 | Instructional Dinner $2213 |
| Other Expenses.8 | Speaker Fees $1450 |
| Other Expenses.9 | M C Health Fair $632 |
| Other Expenses.10 | CPR Meeting $500 |
| Other Expenses.11 | Recruting & Retention $335 |
| Other Expenses.12 | Memorial $192 |
| Other Expenses.15 | Not for Profit Fee $13 |
| Other Expenses.16 | Bank Charges $7 |