Skip to content
Nonprofiteer
← INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC

Form 990 for tax year 2023

Filed by INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC.

Totals

Total revenue
$252,927
Total expenses
$236,360
Contributions and grants received
$153,214
Grants paid
$103,100
Program service revenue
$0
Investment income
$83,109
Other revenue
$16,604
Total assets, end of year
$2,296,866
Total liabilities, end of year
$1,069
Net assets or fund balances, end of year
$2,295,797
Program services expenses (Part IX)
$168,925
Management and general expenses
$67,435
Fundraising expenses
$0
Program service expenses (Part III)
$168,925

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $153,214

  • 1g · Noncash contributions included above

    $33,000

  • 3 · Investment income

    total $56,027 · excluded $56,027

  • 7a · Gross sales of assets other than inventory

    securities $265,055

  • 7b · Less cost or other basis and sales expenses

    securities $237,973

  • 7c · Gain or loss

    securities $27,082

  • 7d · Net gain or loss

    total $27,082 · excluded $27,082

  • 11a · Other revenue: OTHER INCOME

    total $9,816 · related or exempt $9,816

  • 11b · Other revenue: KEY ROOM

    total $6,588 · related or exempt $6,588

  • 11c · Other revenue: CLIFTON SIMMONS MEMORI

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $16,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,100 · program services $103,100

  • 7 · Other salaries and wages

    total $27,323 · program services $27,323

  • 10 · Payroll taxes

    total $1,715 · program services $1,715

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $7,730 · management and general $7,730

  • 11f · Fees: investment management

    total $17,796 · management and general $17,796

  • 13 · Office expenses

    total $3,155 · management and general $3,155

  • 14 · Information technology

    total $9,276 · management and general $9,276

  • 16 · Occupancy

    total $5,215 · management and general $5,215

  • 17 · Travel

    total $20,059 · management and general $20,059

  • 19 · Conferences, conventions and meetings

    total $32,416 · program services $32,416

  • 23 · Insurance

    total $3,067 · management and general $3,067

  • 24a · Other expenses: KEY ROOM MERCHANDISE

    total $4,150 · program services $4,150

  • 24b · Other expenses: BANK CHARGES

    total $937 · management and general $937

  • 24c · Other expenses: FOP PROGRAMS

    total $158 · program services $158

  • 24d · Other expenses: MISCELLANEOUS ADMIN EXP

    total $63 · program services $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,928 · end of year $21,182

  • 2 · Savings and temporary cash investments

    beginning of year $8,565 · end of year $38,492

  • 11 · Investments: publicly traded securities

    beginning of year $2,035,987 · end of year $2,237,192

  • 25 · Other liabilities

    beginning of year $1,069 · end of year $1,069

  • 27 · Net assets without donor restrictions

    beginning of year $2,142,411 · end of year $2,295,797

Mission and programs · 2023

Mission

ADVANCEMENT OF EDUCATIONAL AND CHARITABLE DENTAL PROGRAMS

  • IDC USA SECTION FOUNDATION SUPPORTS MISSIONS AND CHARITIES IN THE UNITED STATES AND GLOBALLY. FINANCIAL ASSISTANCE IS FOCUSED ON EDUCATION, COMMUNICATION, LEADERSHIP AND DELIVERY OF DENTAL CARE TO THE UNDERSERVED THROUGHOUT THE WORLD.

    Expenses $168,925 · Grants $103,100 · Revenue $16,604

As filed on the 2023 return.

Listed in Part VII

  • Thomas A Howley Jr DDS

    PRESIDENT -ELECT

    Total calculated
    $0
    Hours/week
    1

  • Robert L Frazer DDS

    IMMEDIATE PAST

    Total calculated
    $0
    Hours/week
    1

  • Michael L Bydalek DMD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Culotta-Norton DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • M Christine Benoit DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Leighton A Wier DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • William A Hunter DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Niki C Carter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Heather Keeling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Gerald R Karr DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Arnold S Jacobson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Curtis R Johnson DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349316797

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.