Northern Nevada Dental Health Program, Northern Nevada Dental Society in Reno, Nevada (NV)
Table of contents:
| Northern Nevada Dental Health Program, Northern Nevada Dental Society | |
| Employer Identification Number (EIN) | 880411192 |
| Name of Organization | Northern Nevada Dental Health Program |
| Secondary Name | Northern Nevada Dental Society |
| Address | 161 Country Estates Cir Ste 1b, Reno, NV 89511-4022 |
| Subsection | Charitable Organization |
| Ruling Date | 05/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,945 |
| Amount of Income | $170,530 |
| Form 990 Revenue Amount | $122,916 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2014: $170,530 (it was $140,042 in 2013)
| This organization: | $170,530 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2014: $43,945 (it was $45,112 in 2013)
| Northern Nevada Dental Health Program, Northern Nevada Dental Society: | $43,945 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2014: $124,083
| This organization: | $124,083 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 90.0%
| This organization: | 90.0% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $108,150 | $66,259 | $84,430 | $122,916 |
| Contributions, gifts, grants, and similar amounts received | $112,950 | $79,685 | $103,340 | $110,590 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-4,866 | $-13,486 | $-18,942 | $12,305 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $38,408 | $23,040 | $36,670 | $59,919 |
| Less: direct expenses from gaming and fundraising events | $43,274 | $36,526 | $55,612 | $47,614 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $66 | $60 | $32 | $21 |
| Total expenses | $71,389 | $7,870 | $151,209 | $124,083 |
| Total net assets | $53,502 | $111,891 | $45,112 | $43,945 |
| Excess/Deficit for the year | $36,761 | $58,389 | $-66,779 | $-1,167 |
| Net assets or fund balances at beginning of year | $16,741 | $53,502 | $111,891 | $45,112 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,112 | $43,945 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $53,502 | $111,891 | $45,112 | $43,945 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $53,502 | $111,891 | $45,112 | $43,945 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $637,441 |
| Subtotal | $637,441 |
| Gifts, grants, contributions, and membership fees received | $452,325 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $185,116 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $637,655 |
| Public support | $637,441 |
| Subtotal | $214 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $214 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 2 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 3 | North Shore-Lij Medical Pc | 972 Brush Hollow Rd 5th Flr, Westbury, NY 11590-1740 | NY | 2014-06 | $126,427,676 |
| 4 | Shannon Clinic | 120 E Beauregard Ave, San Angelo, TX 76903-5919 | TX | 2000-05 | $122,579,477 |
| 5 | Nevada Health Centers Inc | 3325 Research Way 2nd Floor, Carson City, NV 89706-7913 | NV | 1994-07 | $29,338,931 |
| 6 | Childrens Dental Care International | 1750 Wheeler Peak Dr, Las Vegas, NV 89106-2150 | NV | 2002-04 | $1,259,983 |
| 7 | Community Outreach Medical Center | 1140 Almond Tree Ln Ste 306, Las Vegas, NV 89104-3233 | NV | 2006-02 | $1,211,006 |
| 8 | Future Smiles | 3074 Arville St, Las Vegas, NV 89102-7490 | NV | 2011-01 | $966,250 |
| 9 | Healthy Smiles Family Dentistry Inc | 513 W Bridge St Ste A, Yerington, NV 89447-2659 | NV | 2008-06 | $655,851 |
| 10 | Northern Nevada Dental Health Program, Northern Nevada Dental Society | 161 Country Estates Cir Ste 1b, Reno, NV 89511-4022 | NV | 1999-05 | $170,530 |
| 11 | Sight For Life | 1101 Pine Island Ct, Las Vegas, NV 89134 | NV | 2002-01 | $5,655 |
| 12 | Adopt A Vet Dental Inc | 5250 Neil Rd Ste 103, Reno, NV 89502 | NV | 2012-07 | $0 |
| 13 | Compassion Community Clinic | 6015 S Virginia St E 368, Reno, NV 89502 | NV | 2012-10 | $0 |
| 14 | Gift Of A Beautiful Smile | 2471 Professional Ct, Las Vegas, NV 89128-0825 | NV | 2009-07 | $0 |
| 15 | Health Concepts Inc | 4601 Green Canyon Dr, Las Vegas, NV 89103-4386 | NV | 2009-04 | $0 |
| 16 | Helping Hands Surgical Care | 9811 W Charleston Blvd Suite 2, Las Vegas, NV 89117 | NV | 2012-01 | $0 |
| 17 | Hemophilia & Thrombosis Center Of Nevada | 5795 Sandhill Road, Las Vegas, NV 89120 | NV | 1999-02 | $0 |
| 18 | Kids World Inc | 653 N Town Center Dr Ste 104, Las Vegas, NV 89144-0515 | NV | 2002-05 | $0 |
| 19 | Minicare | 3227 Meade Avenue Ste 2b, Las Vegas, NV 89102-7810 | NV | 2009-03 | $0 |
| 20 | Veterans Dental Clinic | 3145 E Flamingo Rd 2094, Las Vegas, NV 89121 | NV | 2011-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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