DALLAS COUNTY DENTAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS COUNTY DENTAL SOCIETY (EIN 75-6023172)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-16
- IRS object ID
- 201301979349300905
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-07-16T02:26:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISWANDER COMER ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1264 HARWOOD RD | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 76021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756023172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 9723865741 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13633 OMEGA RD | AddressLine1 |
| City | FARMERS BRANCH | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE EVANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9723865741 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clarence Comer CPA | Name |
| PTIN | P01556469 | PTIN |
| Phone | 8173541640 | Phone |
| Date Prepared | 2013-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13633 OMEGA | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1775076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.dcds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DENTAL EDUCATION AND SUPPORT TO THE DENTISTS OF DALLAS COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1574402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1678944 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 220743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96132 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1795145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1775076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 234343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 416070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 478408 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1032457 | OtherExpensePriorYear |
| Other Expenses Current Year | 1136714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1682870 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1665822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109254 | RevenuesLessExpensesCY |
| Total Assets BOY | 3964662 | TotalAssetsBOY |
| Total Assets EOY | 4333826 | TotalAssetsEOY |
| Total Liabilities BOY | 1167780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1209343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2796882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3124483 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE DENTAL EDUCATION AND SUPPORT TO THE DENTISTS OF DALLAS COUNTY | MissionDescription |
| Description | CONTINUING EDUCATION PROGRAMS BENEFITING 10,000 DENTISTS AND DENTAL HEALTH PROFESSIONALS | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE EVANS | NamePerson |
| Telephone Number | 9723865741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13633 OMEGA RD | AddressLine1 |
| City | Farmers Branch | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR JACQUELINE M PLEMONS | ||||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |||
| MR WADE R BAKER | ||||||||
| STUDENT MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| TODD M BAUMANN DDS | ||||||||
| SECRETARY TREASURER ELECT | 1.00 | 0 | 0 | 0 | X | |||
| JODI D DANNA DDS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| WILLIAM H GERLACH DDS | ||||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| ROBERT S HAMILTON DDS | ||||||||
| SOUTHWEST DENTAL CONFERENCE CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| ELIZABETH D JAYNES DDS MS | ||||||||
| PROGRAM CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| JENNIFER S LEE DDS | ||||||||
| PEDIATRIC GRADUATE STUDENT MEMBER | 1.00 | 0 | 0 | 0 | X | |||
| DANETTE C McNEW DDS | ||||||||
| PRESIDENT ELECT | 1.00 | 0 | 0 | 0 | X | |||
| ERICK MENEGAZZO DDS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| J CHRIS MILLER DDS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| MICHAEL A RAINWATER DDS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| ALY A SERGIE DDS | ||||||||
| EDITOR | 1.00 | 0 | 0 | 0 | X | |||
| DEBRA E SEZNIK THOMAS DDS | ||||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |||
| CARMEN P SMITH DDS | ||||||||
| SECRETARY TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| MS JANE EVANS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 120565 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120565 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEMAN AUDIO VISUAL SOLUTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 W DAVIS ST | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIO VISUAL EQUIP | DescriptionOfServices |
| Compensation | 105390 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1673315 | MembershipDues |
| Related Organizations | 5629 | RelatedOrganizations |
| Total Contributions | 1678944 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96132 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1775076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96132 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50700 | Total |
| Program Services | 50700 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478408 | Total |
| Management And General | 478408 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43782 | Total |
| Management And General | 43782 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131 | Total |
| Management And General | 131 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56085 | Total |
| Management And General | 56085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67152 | Total |
| Management And General | 67152 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877772 | Total |
| Program Services | 875667 | ProgramServices |
| Management And General | 2105 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23721 | Total |
| Program Services | 23721 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATION EXP | Description |
| Total | 68071 | Total |
| Management And General | 68071 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665822 | Total |
| Program Services | 950088 | ProgramServices |
| Management And General | 715734 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957801 | BOY |
| EOY | 852431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7535 | BOY |
| EOY | 8234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249770 | BOY |
| EOY | 207977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1155843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 489121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688247 | BOY |
| EOY | 666722 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060969 | BOY |
| EOY | 2598122 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340 | BOY |
| EOY | 340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964662 | BOY |
| EOY | 4333826 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167780 | BOY |
| EOY | 1209343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167780 | BOY |
| EOY | 1209343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796882 | BOY |
| EOY | 3124483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796882 | BOY |
| EOY | 3124483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964662 | BOY |
| EOY | 4333826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 109254 | ReconcilationRevenueExpenses |
| Reconcilation Invest Expenses | 1000 | ReconcilationInvestExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Dues Assessments | 356619 | DuesAssessments |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150570 | OtherCostOrOtherBasis |
| Book Value | 150570 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536840 | OtherCostOrOtherBasis |
| Depreciation | 192183 | Depreciation |
| Book Value | 344657 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233688 | OtherCostOrOtherBasis |
| Depreciation | 75899 | Depreciation |
| Book Value | 157789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234744 | OtherCostOrOtherBasis |
| Depreciation | 221038 | Depreciation |
| Book Value | 13706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 666722 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| RESERVE FUND | 2378777 | C |
| RESERVED FUND VALUATION ALL | 219345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2598122 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 340 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY DENTAL SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13633 OMEGA RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 752790709 | EINOfRecipient |
| Amount Of Cash Grant | 50700 | AmountOfCashGrant |
| Purpose Of Grant | TRANSFER OF ENDOWMENT AND MEMORIAL DONATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part VI Section A Ln 7 - Board members are elected by members based upon nominations provided by an independent nomimating committee Section B LINE 11 - THE 990 IS PROVIDED WITH THE BOARD AGENDA TO ALL MEMBERS AT THE BOARD MEETING Section C LINE 19 - COPIES OF THESE DOCUMENTS ARE AVAILABLE IN OUR PUBLIC OFFICES AND THRU ANY REQUEST MADE BY THE PUBLIC SECTION B - POLICIES - POLICIES AND PROCEDURES AND COMPENSATION ARE REVIEWED AT BOARD MEETINGS | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCDS BUILDING PARTNERSHIP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13633 OMEGA RD | AddressLine1 |
| City | Farmers Branch | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752824465 | EIN |
| Primary Activities | Owns office building and parking lot occupied by taxpayer | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS COUNTY DENTAL SOCIETY | BusinessNameLine1 |
| Business Name Line2 | DALLAS COUNTY DENTAL SOCIETY | BusinessNameLine2 |