BERKELEY DENTAL SOCIETY RICHARD PETERSON DDS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BERKELEY DENTAL SOCIETY RICHARD PETERSON DDS (EIN 94-1665473)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201332199349200448
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T16:48:56-05:00 | 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 | TIRET & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BAYHILL DRIVE SUITE 100 | AddressLine1 |
| City | SAN BRUNO | City |
| State | CA | State |
| ZIP Code | 94066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941665473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKELEY DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BARBARA CURRAN | InCareOfName |
| Name Control | BERK | NameControl |
| Phone | 5106449800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 REGENT ST | AddressLine1 |
| Address Line2 | Suite 711 | AddressLine2 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 947052122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IMMI SONG | Name |
| Title | PRESIDENT | Title |
| Phone | 5106449800 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E TIRET | Name |
| Phone | 6502250400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | berkeleydentalsociety.og | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 107397 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 27406 | ProgramServiceRevenue |
| Membership Dues | 75759 | MembershipDues |
| Investment Income | 510 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3722 | OtherRevenueTotal |
| Total Revenue | 107397 | TotalRevenue |
| Benefits Paid To Or For Members | 6857 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 48192 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 12477 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 116 | PrintingPublicationsPostage |
| Other Expenses Total | 42542 | OtherExpensesTotal |
| Total Expenses | 110184 | TotalExpenses |
| Excess Or Deficit For Year | -2787 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87427 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86304 | BOY |
| EOY | 84868 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87426 | BOY |
| EOY | 84868 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 228 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87426 | BOY |
| EOY | 84640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF DENTAL HEALTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH | 19714 |
| GENERAL DENTAL HEALTH | 5377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25091 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANGELA BAYAT | ||||
| IMMEDIATE PAST PRESIDENT | 1.0 | 0 | 0 | 0 |
| RYAN L HOM | ||||
| TREASURER | 1.0 | 0 | 0 | 0 |
| WHLTNEY JOHNSON | ||||
| PAST PRESIDENT | 1.0 | 0 | 0 | 0 |
| IMMI SONG | ||||
| PRESIDENT | 1.0 | 0 | 0 | 0 |
| TALA AZIZ | ||||
| EDITOR & SECRETARY | 1.0 | 0 | 0 | 0 |
| CAROLYN M CHONG | ||||
| DIREDTOR AT LARGE | 0.0 | 0 | 0 | 0 |
| W CRAIG NOBLETT | ||||
| TRUSTEE | 0.0 | 0 | 0 | 0 |
| ZARRIN FERDOWSI | ||||
| DIRECTOR AT LARGE | 0.0 | 0 | 0 | 0 |
| ARIANE R TELET | ||||
| DIRECTOR AT LARGE | 0.0 | 0 | 0 | 0 |
| JEFF DING | ||||
| DIRECTOR AT LARGE | 0.0 | 0 | 0 | 0 |
| JENNIFER G GEE SCHOON-TONG | ||||
| PRESIDENT-ELECT | 0.0 | 0 | 0 | 0 |
| BARBARA CURRAN | ||||
| KEY EMPLOYE-EXECUTIVE DIRECTOR | 30.0 | 41335 | 6857 | 0 |
| NESHAT N REZAI | ||||
| DIRECTOR AT LARGE | 0.0 | 0 | 0 | 0 |
| DAVID BENSON | ||||
| DIRECTOR AT LARGE | 0.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA CURRAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2999 REGENT ST 711 BERKELEY CA | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 947042122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106449800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | false | FiledScheduleA |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:VALUE CHANGE RESERVE Amount:1970 |
| OTHER REVENUE SCHEDULE | FORM 990EZ PART I LINE 8 | Description:SUBLET RENT Amount:1752 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OTHER GENERAL & ADMINISTRATIVE EXPS Amount:17201 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CONFERENCES, CONVENTIONS, MEETING Amount:25091 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CONTINUING EDUCATION Amount:250 |