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← INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC

Form 990 for tax year 2022

Filed by INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC.

Totals

Total revenue
$280,224
Total expenses
$259,868
Contributions and grants received
$189,740
Grants paid
$148,138
Program service revenue
$0
Investment income
$81,057
Other revenue
$9,427
Total assets, end of year
$2,143,480
Total liabilities, end of year
$1,069
Net assets or fund balances, end of year
$2,142,411
Program services expenses (Part IX)
$184,145
Management and general expenses
$61,633
Fundraising expenses
$14,090
Program service expenses (Part III)
$184,145

Program services were 70.9% 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

    $189,740

  • 3 · Investment income

    total $74,855 · excluded $74,855

  • 7a · Gross sales of assets other than inventory

    securities $826,435

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

    securities $820,233

  • 7c · Gain or loss

    securities $6,202

  • 7d · Net gain or loss

    total $6,202 · excluded $6,202

  • 11a · Other revenue: SALE OF COLLEGE-RELATE

    total $9,227 · related or exempt $9,227

  • 11b · Other revenue: OTHER INCOME

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $9,427

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,138 · program services $148,138

  • 11a · Fees: management

    total $28,180 · program services $7,045 · management and general $7,045 · fundraising $14,090

  • 11c · Fees: accounting

    total $3,591 · management and general $3,591

  • 11f · Fees: investment management

    total $17,601 · management and general $17,601

  • 13 · Office expenses

    total $1,950 · management and general $1,950

  • 14 · Information technology

    total $25,862 · management and general $25,862

  • 16 · Occupancy

    total $2,300 · management and general $2,300

  • 17 · Travel

    total $16,364 · program services $16,364

  • 19 · Conferences, conventions and meetings

    total $2,257 · program services $2,257

  • 23 · Insurance

    total $2,310 · management and general $2,310

  • 24a · Other expenses: ANNUAL DUES

    total $6,347 · program services $6,347

  • 24b · Other expenses: KEY ROOM MERCHANDISE

    total $3,584 · program services $3,584

  • 24c · Other expenses: BANK CHARGES

    total $974 · management and general $974

  • 24d · Other expenses: MISCELLANEOUS ADMIN EXP

    total $410 · program services $410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $98,928

  • 2 · Savings and temporary cash investments

    beginning of year $129,045 · end of year $8,565

  • 11 · Investments: publicly traded securities

    beginning of year $2,267,738 · end of year $2,035,987

  • 25 · Other liabilities

    beginning of year $699 · end of year $1,069

  • 27 · Net assets without donor restrictions

    beginning of year $2,396,084 · end of year $2,142,411

Mission and programs · 2022

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 $184,145 · Grants $148,138 · Revenue $9,427

As filed on the 2022 return.

Listed in Part VII

  • ROBERT L FRAZER DDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL L BYDALEK DMD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • THOMAS A HOWLEY JR DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • EDWIN L MORRIS DDS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM A HUNTER DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLES L SMITH DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LEIGHTON A WIER DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CURTIS R JOHNSON DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • M CHRISTINE BENOIT DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARGARET CULOTTA-NORTON DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR GERALD R KARR DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DR HEATHER KEELING

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349303220

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