Pierce County Dental Foundation in Tacoma, Washington (WA)
Table of contents:
| Pierce County Dental Foundation | |
| Employer Identification Number (EIN) | 161682835 |
| Name of Organization | Pierce County Dental Foundation |
| In Care of Name | Richard Coyner Dds |
| Address | 221 Tacoma Ave S Ste B, Tacoma, WA 98402-2523 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2004 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,132 |
| Amount of Income | $27,693 |
| Form 990 Revenue Amount | $23,110 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $27,693 (it was $6,691 in 2012)
| This organization: | $27,693 |
| Other organizations performing similar types of work: | $68,471 |
Assets in 2013: $23,132 (it was $21,522 in 2012)
| This organization: | $23,132 |
| Other organizations performing similar types of work: | $33,067 |
Expenses in 2013: $21,500
| Pierce County Dental Foundation: | $21,500 |
| Other organizations performing similar types of work: | $84,881 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 83.5%
| Pierce County Dental Foundation: | 83.5% |
| Other organizations performing similar types of work: | 83.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,121 | $6,691 | $23,110 |
| Contributions, gifts, grants, and similar amounts received | $28,019 | $6,679 | $19,286 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $102 | $12 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $3,824 |
| Gross income from gaming | $0 | $0 | $8,407 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $4,583 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $39,065 | $23,095 | $21,500 |
| Total net assets | $37,926 | $21,522 | $23,132 |
| Excess/Deficit for the year | $-10,944 | $-16,404 | $1,610 |
| Net assets or fund balances at beginning of year | $48,870 | $37,926 | $21,522 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,522 | $23,132 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,926 | $21,522 | $23,132 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $37,926 | $21,522 | $23,132 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $96,815 |
| Subtotal | $96,815 |
| Gifts, grants, contributions, and membership fees received | $96,815 |
| 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 | $0 |
| 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 | $97,315 |
| Public support | $96,815 |
| Subtotal | $500 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $500 |
| 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 | Questcare Foundation | 12221 Merit Dr, Dallas, TX 75251 | TX | 2009-03 | $636,593 |
| 2 | Johnny M Foundation Inc | 1980 Old Cuthbert Rd, Cherry Hill, NJ 08034-1419 | NJ | 2011-05 | $261,969 |
| 3 | Syrentha Savio Fund | 202 Scott Cir Sw, Vienna, VA 22180-6553 | VA | 2003-11 | $197,801 |
| 4 | Walters Childrens Charities Classic | 3213 Adams St, Riverside, CA 92504-4002 | CA | 1996-12 | $187,558 |
| 5 | Sci Can Foundation | 6596 Ne 56th St, Altoona, IA 50009-9551 | IA | 2013-08 | $103,656 |
| 6 | Senior Living Network | PO BOX 3438, Fresno, CA 93650-3438 | CA | 2009-03 | $68,471 |
| 7 | Kate Tschernoletz Foundation Inc | 7517 60th Ln, Glendale, NY 11385-6120 | NY | 2009-09 | $54,351 |
| 8 | Scares That Care Inc | 18530 Falls Rd, Hampstead, MD 21074-2843 | MD | 2011-08 | $36,557 |
| 9 | Pierce County Dental Foundation | 221 Tacoma Ave S Ste B, Tacoma, WA 98402-2523 | WA | 2004-05 | $27,693 |
| 10 | St Lukes Medical Foundation | 1101 Oakridge Drive Ste B, Fort Collins, CO 80525 | CO | 2010-08 | $15,045 |
| 11 | Bella Fund | PO BOX 87432, Vancouver, WA 98687-7432 | WA | 2012-02 | $10,944 |
| 12 | American Friends Of Beit Natan | 712 Ave L, Brooklyn, NY 11230 | NY | 2007-06 | $0 |
| 13 | Bridge Institute For Recovery Sciences | 356 N Main, St George, UT 84770 | UT | 2004-11 | $0 |
| 14 | Childrens Fund Of St Cloud Inc | PO BOX 54630, Lexington, KY 40555-4630 | KY | 2002-03 | $0 |
| 15 | Cureis Cast For Care | 670 Commerce Dr Ste 200, Woodbury, MN 55125-9214 | MN | 2009-12 | $0 |
| 16 | Donald G Borges Memorial Foundation | 1 Newkirk Avenue, East Rcokaway, NY 11518 | NY | 2000-04 | $0 |
| 17 | Foundation Of Collier County Medical Society Inc | 1148 Goodlette Road North, Naples, FL 34102 | FL | 2013-04 | $0 |
| 18 | Graace Charity | 6401 Lyons Rd, Coconut Creek, FL 33073 | FL | 2010-06 | $0 |
| 19 | Honors Foundation Inc | 1605 S Us Hwy 1 9g, Jupiter, FL 33477-7291 | FL | 2013-11 | $0 |
| 20 | Kathleen Keany Memorial Foundation | 2520 Alexander Ct, Tustin, CA 92782-1440 | CA | 1999-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 35 | ||||||||||||||||||||||||||||||||||||||
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