MCHENRY COUNTY DENTAL SOCIETY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MCHENRY COUNTY DENTAL SOCIETY (EIN 39-1752154)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-31
- IRS object ID
- 201340079349200804
- Schema version
- 2011v1.2
- 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 | 2012-12-31T09:06:26-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPG Partners LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391752154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHENRY COUNTY DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCHE | NameControl |
| Phone | 2626572060 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rich Osmanski | Name |
| Title | Secretary/Treas | Title |
| Date Signed | 2012-12-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Hansen CPA | Name |
| Phone | 2626572060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 63494 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 41021 | ProgramServiceRevenue |
| Membership Dues | 17151 | MembershipDues |
| Investment Income | 122 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5200 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10052 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4852 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 53442 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 850 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2336 | PrintingPublicationsPostage |
| Other Expenses Total | 53472 | OtherExpensesTotal |
| Total Expenses | 56658 | TotalExpenses |
| Excess Or Deficit For Year | -3216 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41177 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 309 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38270 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41177 | BOY |
| EOY | 38270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41177 | BOY |
| EOY | 38270 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41177 | BOY |
| EOY | 38270 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DENTAL EDUCATION WAS PROMOTED TO MEMBERS OF THE GROUP THROUGH LECTURES AND SEMINARS BY SPECIALISTS IN DENTAL HEALTH. | DescriptionProgramServiceAccom |
| Grants And Allocations | 56658 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56658 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Rich Osmanski | ||||||
| 77 E Crystal Lake Avenue | Crystal Lake | IL | 60014 | Sec/Treas 2 hr | 0 | 0 |
| Mike Thompson | ||||||
| 4104 W Crystal Lake Rd | McHenry | IL | 60050 | Pres Elect 2 hr | 0 | 0 |
| Lindy Rucks | ||||||
| 9411 Ackman Road | Lake in the Hills | IL | 60156 | Vice Pres, 2 hr | 0 | 0 |
| Brian Korreck | ||||||
| 12507 Regency Parkway | Huntley | IL | 60142 | President, 2 hr | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PPG PARTNERS LLC | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2626572060 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17151 | CurrentTaxYear |
| Total | 87914 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36169 | CurrentTaxYear |
| Total | 193470 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53320 | CurrentTaxYear |
| Total | 281384 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 281384 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122 | CurrentTaxYear |
| Total | 1310 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122 | CurrentTaxYear |
| Total | 1310 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53442 | CurrentTaxYear |
| Total | 282694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $309 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Bank Charges $4 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Not for Profit Fee $10 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Memorial $60 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Postage $94 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CPR Meeting $425 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Public Relation $704 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | M C Health Fair $845 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Instructional Dinner $1207 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Speaker Fees $1250 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Meals $1712 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Fall Seminar $2400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Donations $3350 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Staff Appreciation Mtg $6301 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Meeting Reimbursement $6600 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Spring Seminar $8686 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dinner Meetings $15724 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $150 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3950 |