BREVARD COUNTY DENTAL SOCIETY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BREVARD COUNTY DENTAL SOCIETY INC (EIN 23-7100951)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-24
- IRS object ID
- 201211459349200306
- 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 | 2012-05-24T10:01:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES HOUSER & SECREST CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 329230129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237100951 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD COUNTY DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREV | NameControl |
| Phone | 3216361820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3024 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 329243024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR RAMON HERNANDEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 3216361820 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD R CHRISTENSEN CPA | Name |
| Phone | 3216360426 | Phone |
| Date Prepared | 2012-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CDDA.ORG/BCDS | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 73684 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6365 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 27950 | ProgramServiceRevenue |
| Membership Dues | 36425 | MembershipDues |
| Investment Income | 671 | InvestmentIncome |
| Other Revenue Total | 2273 | OtherRevenueTotal |
| Total Revenue | 73684 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16100 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1250 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3148 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5470 | PrintingPublicationsPostage |
| Other Expenses Total | 64883 | OtherExpensesTotal |
| Total Expenses | 90851 | TotalExpenses |
| Excess Or Deficit For Year | -17167 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54081 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86896 | BOY |
| EOY | 70672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322 | BOY |
| EOY | 208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87218 | BOY |
| EOY | 70880 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15970 | BOY |
| EOY | 16799 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71248 | BOY |
| EOY | 54081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGENE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PUBLISH NEWSLETTER OUTLINING LASTEST INFORMATION CONCERNING DENTAL HYGENE. | 6857 |
| SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS | 44462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51319 | 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 |
|---|---|---|---|---|---|---|
| DR RAMON HERNANDEZ | ||||||
| PO BOX 3024 | COCOA | FL | 32924 | PRESIDENT | 000.00 | 0 |
| DR MICHELLE DORSEY | ||||||
| PO BOX 3024 | COCOA | FL | 32924 | PRESIDENT EL | 000.00 | 0 |
| DR NICHOLE STEVENS | ||||||
| PO BOX 3024 | COCOA | FL | 32924 | SECRETARY/TR | 000.00 | 0 |
| GREG CHACE | ||||||
| PO BOX 3024 | COCOA | FL | 32924 | PROGRAM CHAI | 000.00 | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR RAMON HERNANDEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 MICHIGAN AVE STE J-4 | AddressLine1 |
| City | COCOA | City |
| State | FL | State |
| ZIP Code | 32922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3216361820 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REBATES AFFINITY PROGRAM 2,273 TOTAL 2,273 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | CONT EDUCATION/ DINNER MTGS ROOM RENTAL /MEALS 11,540 CPE COURSES 17,596 PEER REVIEW 836 0 NEWSLETTER PUBLICATION POSTAGE 1,387 0 COMMUNITY OUTREACH SERVICES CHILDRENS DENTAL HEALTH 1,890 AWARDS, TROPHIES & PLAQ 900 GRANTS & SCHOLARSHIPS 2,500 EVENT EXPENSES 8,200 CONTRIBUTIONS 1,000 EXPENSES OFFICE 2,200 INSURANCE 538 TAXES AND LICENSES 1,952 BANK CHARGES 1,005 PAYROLL SERVICE EXPENSE 790 STAFF APPRECIATION 7,882 PHONE & INTERNET SERVICE 3,621 EQUIPMENT MAINTENANCE 394 EQUIPMENT RENTAL 537 NON-INVESTMENT DEPRECIATION 115 TOTAL 64,883 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 4,293 4,293 LESS ACCUMULATED DEPRECIATION 3,971 4,085 TOTAL 322 208 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 434 DEFERRED REVENUE 15,970 16,365 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE CARE TO INDIGENT PATIENTS AND EDUCATE THE PUBLIC REGARDING PROPER DENTAL HYGENE |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SPONSOR COMMUNITY PROGRAMS FOR DISADVANTAGED YOUTH. SPONSOR CONTINUING EDUCATION CLASSES FOR LOCAL PRACTITIONERS |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DR RAMON HERNANDEZ |
| DR MICHELLE DORSEY |
| DR NICHOLE STEVENS |
| GREG CHACE |