DELTA DENTAL COMMUNITY CARE FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL COMMUNITY CARE FOUNDATION (EIN 37-1570764)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349100001
- Schema version
- 2010v3.4
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T07:16:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 Cumberland Blvd SE Suite 800 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371570764 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL'S F GENE DIXON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 4159728300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Castro | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2011-11-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708584500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 96733 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 275483 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 275483 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 0 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 181250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 181250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 181250 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 181250 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 94233 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2500 | CashBOY |
| Cash EOY | 96733 | CashEOY |
| Cash EOYFMV | 96733 | CashEOYFMV |
| Total Assets BOY | 2500 | TotalAssetsBOY |
| Total Assets EOY | 96733 | TotalAssetsEOY |
| Total Assets EOYFMV | 96733 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2500 | UnrestrictedBOY |
| Unrestricted EOY | 96733 | UnrestrictedEOY |
| Total Net Assets BOY | 2500 | TotalNetAssetsBOY |
| Total Net Assets EOY | 96733 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2500 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 96733 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2500 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 94233 | ExcessOfRevenueOverExpenses |
| Subtotal | 96733 | Subtotal |
| Total Net Assets Fund Balances EOY | 96733 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses | |
| Qlfy Und Sect4940e For Reduced Tax | QlfyUndSect4940eForReducedTax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J CASTRO TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4159728300 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Gary D Radine | ||||||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | President | 1.0 | 0 | 0 | 0 |
| Michael J Castro | ||||||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | Treasurer | 1.0 | 0 | 0 | 0 |
| Charles Lamont Esq | ||||||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | Secretary | 1.0 | 0 | 0 | 0 |
| Anthony S Barth | ||||||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | Director | 1.0 | 0 | 0 | 0 |
| John M Yamamoto DDS | ||||||||
| 100 FIRST STREET | SAN FRANCISCO | CA | 94105 | Director | 1.0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 181250 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 181250 | QualifyingDistributions |
| Adj Qualifying Distributions | 181250 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 123 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 0 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 0 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 0 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 181250 | QualifyingDistributions |
| Applied To Year1 | 123 | AppliedToYear1 |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 181127 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 181127 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 181127 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 0 | ExcessFromYear4 |
| Excess From Year3 | 0 | ExcessFromYear3 |
| Excess From Year2 | 0 | ExcessFromYear2 |
| Excess From Year1 | 0 | ExcessFromYear1 |
| Excess From Current Year | 181127 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (36 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| Albert Einstein Medical Center | ||||||
| 5501 Old York Rd | Philadelphia | PA | 19141 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Bradford County Dental Health Services Inc | ||||||
| 1 Progress Plaza | Towanda | PA | 18848 | To provide dental education and improved access to dental health care treatment. | $5,000 | Suite 6 |
| CCBC Foundation | ||||||
| 7200 Sollers Point Rd | Baltimore | MD | 21222 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Centre Volunteers in Medicine | ||||||
| 2520 Green Tech Dr | State College | PA | 16803 | To provide dental education and improved access to dental health care treatment. | $5,000 | Suite D |
| Chester County Community Dental Center | ||||||
| 744 Lincoln Hwy | Coatesville | PA | 19320 | To provide dental education and improved access to dental health care treatment. | $5,000 | Suite 120 |
| Community Health & Dental Care | ||||||
| 11 Robinson Street | Pottstown | PA | 19464 | To provide dental education and improved access to dental health care treatment. | $3,500 | Ste 100 |
| Community Health Clinic Inc | ||||||
| 943 Fourth Avenue | New Kensington | PA | 15068 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Community Health Clinic of Butler County | ||||||
| 103 Bonnie Drive | Butler | PA | 16002 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Crescent Park Dental Clinic | ||||||
| 2 Crescent Park West | Warren | PA | 16365 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| The Dental Health Clinic | ||||||
| 107 S Market Street | Berwick | PA | 18603 | To provide dental education and improved access to dental health care treatment. | $10,000 | |
| Ebenezer Medical Outreach Inc | ||||||
| 1448 10th Ave | Huntington | WV | 25701 | To provide dental education and improved access to dental health care treatment. | $7,500 | Ste 100 |
| Family Practice and Counseling Network | ||||||
| 4700 Wissahickon Ave | Philadelphia | PA | 19144 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Hamilton Health Center | ||||||
| 1821 Fulton Street | Harrisburg | PA | 17110 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Healthlink Medical Center | ||||||
| 1775 Street Road | Southampton | PA | 18966 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Kanawha County Dental Health Council Inc | ||||||
| 1900 School Street | Charlestown | WV | 25312 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Keystone Dental Care | ||||||
| 767 5th Avenue | Chambersburg | PA | 17201 | To provide dental education and improved access to dental health care treatment. | $5,000 | Suite B-3A |
| Kids Smiles Inc | ||||||
| 2821 Island Ave | Philadelphia | PA | 19153 | To provide dental education and improved access to dental health care treatment. | $4,000 | Ste 210 |
| Misson of Mercy | ||||||
| 22 S Market Street | Frederick | MD | 21701 | To provide dental education and improved access to dental health care treatment. | $5,000 | Suite 6D |
| NYU College of Dentistry | ||||||
| 345 E 24th St | New York | NY | 10010 | To provide dental education and improved access to dental health care treatment. | $5,000 | Ste 1039W |
| Northwest Buffalo Community Health Care Center | ||||||
| 155 Lawn Ave | Buffalo | NY | 14207 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Open Door Family Medical Centers Inc | ||||||
| 165 Main Street | Ossining | NY | 10562 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Phoenixville HealthCare Access Foundation | ||||||
| 32 Gay St | Phoenixville | PA | 19460 | To provide dental education and improved access to dental health care treatment. | $5,000 | PO Box 591 |
| Montgomery County Care for Kids | ||||||
| 8757 Georgia Ave | Silver Spring | MD | 20910 | To provide dental education and improved access to dental health care treatment. | $5,000 | 10th Floor |
| Schenectady Family Health Services | ||||||
| 1044 State Street | Schenectady | NY | 12307 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| St Joseph Medical Center | ||||||
| PO Box 316 | Reading | PA | 19603 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| St Luke's Hospital & Health Network | ||||||
| 801 Ostrum Street | Bethlehem | PA | 18015 | To provide dental education and improved access to dental health care treatment. | $3,750 | |
| St Paul's Neighborhood Free Medical and Dental Cl | ||||||
| 1608 Walnut St | Erie | PA | 16502 | To provide dental education and improved access to dental health care treatment. | $2,500 | |
| Stony Brook Univ School of Dental Medicine | ||||||
| 184 Sullivan Hall | Stony Brook | NY | 11794 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Susquehanna Health System Comm Dental Ctr | ||||||
| 469 Hepburn St | Williamsport | PA | 17701 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| The Community Check-Up Center of South Harrisburg | ||||||
| 38-C Hall Manor | Harrisburg | PA | 17104 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| The Ministry of Caring Inc | ||||||
| 1803 West 6th St | Wilmington | DE | 19805 | To provide dental education and improved access to dental health care treatment. | $5,000 | Andrisani Building |
| Water Street Dental Clinic | ||||||
| 210 S Prince St | Lancaster | PA | 17603 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| West Virginia Health Right Inc | ||||||
| 1520 Washington St E | Charlestown | WV | 25311 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| York Hospital Dental Center | ||||||
| c/o York Health Foundation | York | PA | 17403 | To provide dental education and improved access to dental health care treatment. | $5,000 | 912 S George Street |
| Altoona Area Regional Partnership for a Healthy Co | ||||||
| 620 Howard Ave | Altoona | PA | 16601 | To provide dental education and improved access to dental health care treatment. | $5,000 | Fifth Floor |
| Lutheran Medical Center | ||||||
| 5800 Third Ave | Brooklyn | NY | 11220 | To provide dental education and improved access to dental health care treatment. | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 181250 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst | |
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry | |
| Subtotals Part XVIA | SubtotalsPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Delta Dental Insurance Company | 100 First Street | San Francisco | CA | 94105 | 90139 | X |
| 2 | Delta Dental of Pennsylvania | One Delta Drive | Mechanicsburg | PA | 17055 | 128750 | X |
| 3 | Delta Dental of New York | One Delta Drive | Mechanicsburg | PA | 17055 | 5000 | X |
| 4 | Delta Dental of New York | One Delta Drive | Mechanicsburg | PA | 17055 | 25000 | X |
| 5 | Delta Dental of Delaware | One Delta Drive | Mechanicsburg | PA | 17055 | 5000 | X |
| 6 | Delta Dental of West Virginia | One Delta Drive | Mechanicsburg | PA | 17055 | 17500 | X |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| Delta Dental Insurance Company | |||
| 100 First Street | San Francisco | CA | 94105 |
| Delta Dental of Pennsylvania | |||
| One Delta Drive | Mechanicsburg | PA | 17055 |
| Delta Dental of New York | |||
| One Delta Drive | Mechanicsburg | PA | 17055 |
| Delta Dental of West Virginia | |||
| One Delta Drive | Mechanicsburg | PA | 17055 |