Nonprofit · EIN 36-3746586
INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC
Tax-exempt · GAITHERSBURG, MD 20879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,141 | $311,322 | -$6,181 | $2,362,464 | $1,414 | $2,361,050 |
| December 31, 2023 | 990 | $252,927 | $236,360 | $16,567 | $2,296,866 | $1,069 | $2,295,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156,714
- Membership dues
- $75,338
- Program service revenue
- $0
- Investment income
- $135,478
- Net gain from sales of assets
- $79,233
- Net income from sales of inventory
- -$1,465
- Other revenue
- $12,949
Expenses
- Grants and similar amounts paid
- $166,000
- Other salaries and wages
- $22,873
- Salaries, compensation and benefits (total)
- $24,198
- Professional fundraising fees
- $0
- Accounting fees
- $4,842
- Occupancy
- $4,728
- Travel
- $31,479
- Program services (functional)
- $238,436
- Management and general (functional)
- $72,886
Balance sheet and other
- Total assets, start of year
- $2,296,866
- Total assets, end of year
- $2,362,464
- Total liabilities, end of year
- $1,414
- Net assets, end of year
- $2,361,050
- Publicly traded securities
- $2,225,146
- Net assets without donor restrictions
- $2,361,050
- Gross receipts
- $1,350,645
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1996
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M CHRISTINE BENOIT DDS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR NIKI C CARTER | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| MICHAEL L BYDALEK DMD | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGARET CULOTTA-NORTON DDS | TREASURER Trustee or director, Officer | 1 | $0 |
| THOMAS A HOWLEY JR DDS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR BRADLEY GREENWAY | TRUSTEE Trustee or director | 0.5 | $0 |
| DR ARNOLD S JACOBSEN | TRUSTEE Trustee or director | 0.5 | $0 |
| DR CYNTHIA JETTER | TRUSTEE Trustee or director | 0.5 | $0 |
| CURTIS R JOHNSON DDS | TRUSTEE Trustee or director | 0.5 | $0 |
| DR GERALD R KARR DDS | TRUSTEE Trustee or director | 0.5 | $0 |
| DR JAMES LEE | TRUSTEE Trustee or director | 0.5 | $0 |
| DR MARY STARSIAK | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS A HOWLEY JR DDS | PRESIDENT -ELECT Trustee or director, Officer | 1 | $0 |
| ROBERT L FRAZER DDS | IMMEDIATE PAST Trustee or director, Officer | 1 | $0 |
| MICHAEL L BYDALEK DMD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGARET CULOTTA-NORTON DDS | TREASURER Trustee or director, Officer | 1 | $0 |
| M CHRISTINE BENOIT DDS | TRUSTEE Trustee or director | 0.5 | $0 |
| LEIGHTON A WIER DDS | TRUSTEE Trustee or director | 0.5 | $0 |
| WILLIAM A HUNTER DDS | TRUSTEE Trustee or director | 0.5 | $0 |
| DR NIKI C CARTER | TRUSTEE Trustee or director | 0.5 | $0 |
| DR HEATHER KEELING | TRUSTEE Trustee or director | 0.5 | $0 |
| DR GERALD R KARR DDS | TRUSTEE Trustee or director | 0.5 | $0 |
| DR ARNOLD S JACOBSON | TRUSTEE Trustee or director | 0.5 | $0 |
| CURTIS R JOHNSON DDS | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 610 PROFESSIONAL DR STE 201, GAITHERSBURG, MD 20879-3400
- In care of
- % DR DONALD E JOHNSON
- Principal officer (990 for 2024)
- MARGARET CULOTTA-NORTON, 610 PROFESSIONAL DRIVE 201, GAITHERSBURG, MD 20879
- Signed the 990
- MARGARET CULOTTA-NORTON, TREASURER
- Phone
- (301) 251-8861
- Website
- WWW.USA-ICD.ORG/FOUNDATION
- Return prepared by
- CBIZ ADVISORS LLC
Mission
ADVANCEMENT OF EDUCATIONAL AND CHARITABLE DENTAL PROGRAMS
Program accomplishments
- 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 $238,436 · grants $166,000 · revenue $12,949
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3746586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q113)
- Assets (IRS master file)
- $2,362,464
- Income (IRS master file)
- $1,350,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,141 | $311,322 | $2,362,464 | XML |
| 990 | December 2023 | $252,927 | $236,360 | $2,296,866 | XML |
| 990 | December 2022 | $280,224 | $259,868 | $2,143,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3746586).
Questions about INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC
- What is the EIN of INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC?
- The employer identification number (EIN) of INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC is 36-3746586.
- Is INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARGARET CULOTTA-NORTON.
- Who are the officers and directors of INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does INTERNATIONAL COLLEGE OF DENTISTS USA SECTION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,141, expenses of $311,322 and total assets of $2,362,464 at year end.
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