TEXAS SMILES FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SMILES FOUNDATION (EIN 74-2897487)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349305493
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:38:16-06:00 | 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 | WOOD JOHNSON HEATH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 N MOPAC SUITE 110 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742897487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124433675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S IH 35 SUITE 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KAY LINN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124433675 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERRY HEATH | Name |
| Phone | 5123438075 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY KAY LINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S I-H 35 SUITE 400 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 505198 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO EDUCATE THE PUBLIC AND PROFESSION ABOUT ORAL HEALTH, ENHANCE THE PUBLIC IMAGE OF DENTISTRY, AND IMPROVE ACCESS TO DENTAL CARE FOR THE CITIZENS OF TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 513229 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 420579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37819 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29475 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 551048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 483172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 219592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 797 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255957 | OtherExpensePriorYear |
| Other Expenses Current Year | 138170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 481549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 344945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138227 | RevenuesLessExpensesCY |
| Total Assets BOY | 1350897 | TotalAssetsBOY |
| Total Assets EOY | 1485738 | TotalAssetsEOY |
| Total Liabilities BOY | 7052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1343845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1482072 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION IS TO EDUCATE THE PUBLIC AND PROFESSION ABOUT ORAL HEALTH, ENHANCE THE PUBLIC IMAGE OF DENTISTRY, AND IMPROVE ACCESS TO DENTAL CARE FOR THE CITIZENS OF TEXAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 70527 | Expense |
| Description | DONATED DENTAL SERVICES - UTILIZING VOLUNTEER DENTISTS AND, WHENEVER POSSIBLE, VOLUNTEER LABS, THIS PROGRAM BRINGS COMPREHENSIVE DENTAL CARE TO QUALIFYING INDIVIDUALS WHO ARE OVER 55 OR WHO HAVE A DISABILITY. IN 2010, 144 PATIENTS RECEIVED DONATED DENTAL SERVICES VALUED AT $513,782. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15271 | Expense |
| Grants | 4000 | Grants |
| Description | EDUCATION - TDASF SUPPORTS THE EDUCATION OF DENTAL PROFESSIONALS THROUGH CONTINUING EDUCATION EVENTS PROMOTING DENTAL HEALTH FOR ALL. THE CAVITY FREE CORRAL PROMOTES DISEASE PREVENTION BY TEACHING CHILDREN AND ADULTS ABOUT THE IMPORTANCE OF PROPER NUTRITION AND ORAL HYGIENE HABITS. DENTAL SCHOOL SCHOLARSHIPS WERE ALSO AWARDED TO FOUR STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97224 | Expense |
| Description | SMILES ON WHEELS - SMILES ON WHEELS IS A ONE DAY MEDICAL/DENTAL PROGRAM THAT UTILIZES VOLUNTEER DENTISTS FROM THE RURAL AREAS TO BRING RESTORATIVE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS FREE OF CHARGE. 894 PATIENTS RECEIVED DENTAL CARE IN 2010. THE VALUE OF DENTAL CARE PROVIDED WAS APPROXIMATELY $501,238. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 183022 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEDEE DELAGARZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124433675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 SI-H 35 SUITE 400 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAY C ADKINS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BARRY CURREY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL L GIESLER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BURTON J KUNIK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALAN MOORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAULA OWENS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD SMITH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HERBERT WADE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID WOODBURN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CAROL WOODS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| W KURT LOVELESS | ||||||
| CHAIRMAN | 4.00 | 0 | 0 | 0 | X | |
| DON LUTES | ||||||
| VICE CHAIRMAN | 4.00 | 0 | 0 | 0 | X | |
| LARRY SPRADLEY | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| BEVERLY ZINSER | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| TRACI WHITNEY | ||||||
| DIRECTOR | 28.00 | 54600 | 13650 | 6054 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13650 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6054 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 320579 | AllOtherContributions |
| Total Contributions | 420579 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29475 | TotalRevenueColumn |
| Exclusion | $29,475 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55144 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33118 | TotalRevenueColumn |
| Exclusion | $33,118 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 483172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,593 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54600 | Total |
| Management And General | 37594 | ManagementAndGeneral |
| Fundraising | 17006 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103476 | Total |
| Program Services | 86458 | ProgramServices |
| Management And General | 6371 | ManagementAndGeneral |
| Fundraising | 10647 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10793 | Total |
| Program Services | 6651 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
| Fundraising | -128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20178 | Total |
| Program Services | 12184 | ProgramServices |
| Management And General | 6076 | ManagementAndGeneral |
| Fundraising | 1918 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12931 | Total |
| Program Services | 7923 | ProgramServices |
| Management And General | 3786 | ManagementAndGeneral |
| Fundraising | 1222 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484 | Total |
| Management And General | 484 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11168 | Total |
| Management And General | 11168 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797 | Total |
| Fundraising | 797 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426 | Total |
| Management And General | 2426 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21056 | Total |
| Program Services | 8529 | ProgramServices |
| Management And General | 12527 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3530 | Total |
| Management And General | 3530 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8947 | Total |
| Program Services | 5913 | ProgramServices |
| Management And General | 3034 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9174 | Total |
| Program Services | 9174 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16070 | Total |
| Management And General | 16070 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15583 | Total |
| Management And General | 15583 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAB SERVICES | 20212 | 20212 | ||
| POSTAGE AND PRINTING | 10722 | 4161 | 2421 | 4140 |
| AWARDS AND RECOGNITION | 7107 | 6586 | 521 | |
| HONORARIUMS | 4200 | 4200 | ||
| MISCELLANEOUS | 3462 | 3462 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029 | Total |
| Program Services | 3569 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344945 | Total |
| Program Services | 183022 | ProgramServices |
| Management And General | 126321 | ManagementAndGeneral |
| Fundraising | 35602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153572 | BOY |
| EOY | 114234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122716 | BOY |
| EOY | 1218465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22145 | BOY |
| EOY | 34271 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9713 | BOY |
| EOY | 5930 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5687 | BOY |
| EOY | 1066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 165045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37064 | BOY |
| EOY | 111772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350897 | BOY |
| EOY | 1485738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 3666 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7052 | BOY |
| EOY | 3666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664374 | BOY |
| EOY | 695156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51917 | BOY |
| EOY | 85814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627554 | BOY |
| EOY | 701102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343845 | BOY |
| EOY | 1482072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350897 | BOY |
| EOY | 1485738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| TEXAS DENTAL ASSOCIATION | |||
| 750608460 | 501(C)(6) | 0 | $0 |
| TEXAS MISSION OF MERCY | |||
| 810566980 | 501(C)(3) | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 627554 | BeginningOfYearBalance |
| Contributions | 73548 | Contributions |
| Investment Earnings Or Losses | 24502 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| Other Expenditures | 20352 | OtherExpenditures |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 701102 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 552729 | BeginningOfYearBalance |
| Contributions | 74825 | Contributions |
| Investment Earnings Or Losses | 37689 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6000 | GrantsOrScholarships |
| Other Expenditures | 31509 | OtherExpenditures |
| Administrative Expenses | 180 | AdministrativeExpenses |
| End Of Year Balance | 627554 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490252 | BeginningOfYearBalance |
| Contributions | 62477 | Contributions |
| Investment Earnings Or Losses | 36492 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6000 | GrantsOrScholarships |
| Other Expenditures | 30102 | OtherExpenditures |
| Administrative Expenses | 390 | AdministrativeExpenses |
| End Of Year Balance | 552729 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159014 | OtherCostOrOtherBasis |
| Depreciation | 48371 | Depreciation |
| Book Value | 110643 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6031 | OtherCostOrOtherBasis |
| Depreciation | 4902 | Depreciation |
| Book Value | 1129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111772 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 45290 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45290 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9801 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5162 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1543 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 618 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY CARDS | NameOfEvent2 |
| Gross Receipts Event2 | 8450 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8450 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1060 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1404 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1404 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 250 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 332 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 844 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2416 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 55144 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55144 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10051 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5494 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2387 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22026 | DirectExpenseSummaryEvents |
| Net Income Summary | 33118 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR SCHOLARSHIP GRANTS THE STUDENT'S ENROLLMENT AND ATTENDANCE AT UNIVERSITY IS CONFIRMED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| THE TEXAS DENTAL ASSOCIATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS OF THE RELIEF FUND. IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE, IN WRITING, TO THE RELIEF FUND THROUGH THE PERSON IN CHARGE OF A PARTICIULAR FUNCTION OR MEETING THE PRESENCE OF THE CONFLICT. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AVAILABLE TO PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| AVAILABLE TO PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL ADMINISTRATIVE SERVICES THAT ARE NOT DONATED TO TEXAS DENTAL ASSOCIATION SMILES FOUNDATION ARE PERFORMED BY EMPLOYEES OF THE TEXAS DENTAL ASSOCIATION (TDA), AN EXEMPT, 501(C)(6) AFFILIATE ORGANIZATION. EXPENSES SUCH AS SALARIES AND BENEFITS, RENT AND OTHER ADMINISTRATIVE EXPENSES SHOWN ON PART I AND IX ARE PAID BY TDA AND REIMBURSED BY SMILES FOUNDATION. | FORM 990, PART VII, SECTION A AND PART IX |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS MISSIONS OF MERCY | ||||||||||
| 1946 SOUTH IH-35 | AUSTIN | TX | 78704 | 810566980 | PROVIDE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS | TX | 501(C) 3 | BOX 7 | TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | 1 |
| TEXAS DENTAL ASSOCIATION | ||||||||||
| 1946 SOUTH IH-35 | AUSTIN | TX | 78704 | 750608460 | PROMOTE THE ART AND SCIENCE OF DENTISTRY,REPRESENT INTEREST OF MEMBERS. | TX | 501(C) 6 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TEXAS DENTAL ASSOCIATION | ||
| O | 41665 | COST |
| TEXAS DENTAL ASSOCIATION | ||
| N | 253708 | COST |
| TEXAS DENTAL ASSOCIATION | ||
| J | 11803 | COST |
| TEXAS DENTAL ASSOCIATION | ||
| C | 100000 | COST |