Nonprofit · EIN 59-2887067
DENTAL FOUNDATION OF CENTRAL FLORIDA INC
Tax-exempt (reinstated) · WINTER PARK, FL 32790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $15,362 | $15,081 | $281 | $379,997 | $0 | $379,997 |
| June 30, 2024 | 990-PF | $11,955 | $10,941 | $1,014 | $379,716 | $0 | $379,716 |
| June 30, 2023 | 990-PF | $7,350 | $1,824 | $5,526 | $523,631 | $0 | $317,812 |
| June 30, 2022 | 990-PF | $85 | $2,116 | -$2,031 | $183,225 | $0 | $183,225 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,925
- Dividends
- $6,460
- Net gain from sales of assets
- $6,977
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $187
Balance sheet and other
- Total assets, start of year
- $379,716
- Total assets, end of year
- $379,997
- Total liabilities, end of year
- $0
- Net assets, end of year
- $379,997
- Fair market value of assets
- $406,693
- Net investment income
- $13,437
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOHN BEATTIE 960 LAKE BALDWIN, ORLANDO, FL 32814 | PRESIDENT | 0 | $0 |
| DR PETER LEMIEUX 1185 ORANGE AVE, WINTER PARK, FL 32789 | TREASURER | 0 | $0 |
| DR LUCIEN JOHNSON 1951 S ALAFAYA TRAIL, ORLANDO, FL 32828 | SECRETARY | 0 | $0 |
| DR SCOTT COHEN 801 W MORSE BLVD, WINTER PARK, FL 32789 | DIRECTOR | 0 | $0 |
| DR CAROLINE GORDY 1216 EDGEWATER DR, ORLANDO, FL 32804 | DIRECTOR | 0 | $0 |
| DR KATIE MILLER 650 W WYMORE RD STE 203, WINTER PARK, FL 32789 | DIRECTOR | 0 | $0 |
| DR GARY COOK 2718 N ORANGE AVE, ORLANDO, FL 32804 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Gary Cook 2718 N Orange Ave, ORLANDO, FL 32804 | Director | 1 | $0 |
| Dr Katie Miller 650 N Wymore Rd Ste 203, WINTER PARK, FL 32789 | Director | 1 | $0 |
| Dr John Beattie 960 Lake Baldwin, ORLANDO, FL 32814 | President | 8 | $0 |
| Peter Lemieux 1185 Orange Ave, WINTER PARK, FL 32789 | Trustee | 2 | $0 |
| Lucien Johnson 1951 S Alafaya Tr, ORLANDO, FL 32828 | Secretary | 1 | $0 |
990-PF for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Miller 650 N Wymore Rd Suite, WINTER PARK, FL 32789 | Trustee | 1 | $0 |
| Dr Harold Arthur 331 N Maitland Ave Ste 4, MAITLAND, FL 32751 | Trustee | 1 | $0 |
| Dr Gary Cook Mills Ave, ORLANDO, FL 32803 | Trustee | 1 | $0 |
| Dr John Beattie 960 Lake Baldwin, ORLANDO, FL 32814 | President | 8 | $0 |
| Pete Lemieux 1185 Orange Ave, WINTER PARK, FL 32789 | Vice Presi | 2 | $0 |
| Lucien Johnson 1951 S Alafaya Tr, ORLANDO, FL 32828 | Secretary | 1 | $0 |
990-PF for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Harold Arthur 331 N Maitland Ave Ste 4, WINTER PARK, FL 32789 | Trstee | 1 | $0 |
| Dr Gary Cook Mills Ave, ORLANDO, FL 32803 | Trstee | 1 | $0 |
| Dr John Beattie 960 Lake Baldwin, ORLANDO, FL 32814 | PRESIDENT | 8 | $0 |
| Pete Lemieux 1185 Orange Ave, WINTER PARK, FL 32789 | VICE PRESI | 2 | $0 |
| Lucien Johnson 1951 S Alafaya Tr, ORLANDO, FL 32828 | Secretary | 1 | $0 |
| Ketie Miller 650 N Wymore Rd Suite 203, WINTER PARK, FL 32789 | Trstee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 603, WINTER PARK, FL 32790-0603
- Signed the 990-PF
- DR JOHN BEATTIE, PRESIDENT
- Phone
- (407) 894-9798
- Website
- DSGO.ORG
- Return prepared by
- LAPLANT & RAINEY CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-2887067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E03)
- Assets (IRS master file)
- $379,997
- Income (IRS master file)
- $15,362
Revocation and reinstatement
- Exemption revoked
- November 15, 2021
- Posted by the IRS
- July 13, 2022
- Reinstated
- Effective November 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $15,362 | $15,081 | $379,997 | IRS |
| 990-PF | June 2024 | $11,955 | $10,941 | $379,716 | IRS |
| 990-PF | June 2023 | $7,350 | $1,824 | $523,631 | XML |
| 990-PF | June 2022 | $85 | $2,116 | $183,225 | XML |
| 990-PF | June 2018 | – | – | – | IRS |
| 990-PF | June 2017 | – | – | – | 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 59-2887067).
Questions about DENTAL FOUNDATION OF CENTRAL FLORIDA INC
- What is the EIN of DENTAL FOUNDATION OF CENTRAL FLORIDA INC?
- The employer identification number (EIN) of DENTAL FOUNDATION OF CENTRAL FLORIDA INC is 59-2887067.
- Is DENTAL FOUNDATION OF CENTRAL FLORIDA INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
- Are donations to DENTAL FOUNDATION OF CENTRAL FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENTAL FOUNDATION OF CENTRAL FLORIDA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENTAL FOUNDATION OF CENTRAL FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTAL FOUNDATION OF CENTRAL FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DENTAL FOUNDATION OF CENTRAL FLORIDA INC?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DENTAL FOUNDATION OF CENTRAL FLORIDA INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $15,362, expenses of $15,081 and total assets of $379,997 at year end.
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