MCHENRY COUNTY DENTAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCHENRY COUNTY DENTAL SOCIETY (EIN 39-1752154)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349201434
- Schema version
- 2012v2.0
- 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 | 2013-11-13T11:22:25-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | 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 | 2012-09-01 | 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 | Brian Rybicki | Name |
| Title | Secretary/Treas | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Hansen CPA | Name |
| PTIN | P00066284 | PTIN |
| Phone | 2626572060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 5013 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58693 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 36335 | ProgramServiceRevenue |
| Membership Dues | 16438 | MembershipDues |
| Investment Income | 90 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5830 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10185 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -4355 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 48508 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 850 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 137 | PrintingPublicationsPostage |
| Other Expenses Total | 38949 | OtherExpensesTotal |
| Total Expenses | 39936 | TotalExpenses |
| Excess Or Deficit For Year | 8572 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46842 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38270 | BOY |
| EOY | 46842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38270 | BOY |
| EOY | 46842 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38270 | BOY |
| EOY | 46842 | 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 | 39936 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39936 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Rich Osmanski | ||
| Vice President | 2.00 | 0 |
| Mike Thompson | ||
| President | 2.00 | 0 |
| Lindy Rucks | ||
| President Elect | 2.00 | 0 |
| Brian Rybicki | ||
| Sec/Treasurer | 2.00 | 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 | 17230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16438 | CurrentTaxYear |
| Total | 86373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31980 | CurrentTaxYear |
| Total | 192859 | 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 | 61986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48418 | CurrentTaxYear |
| Total | 279232 | 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 | 279232 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 1004 | 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 | 411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 1004 | 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 | 62397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48508 | CurrentTaxYear |
| Total | 280236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Bank Charges $5 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Not for Profit Fee $13 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Postage $35 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | M C Health Fair $472 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CPR Meeting $550 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Speaker Fees $600 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Instructional Dinner $1559 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Meals $1635 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Donations $3100 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Meeting Reimbursement $4200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Fall Seminar $5770 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Staff Appreciation Mtg $6419 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Dinner Meetings $15854 |
| 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 $-1413 |