Nonprofit · EIN 68-0369315
NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION
Tax-exempt · ORLAND, CA 95963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $24,462 | $22,046 | $2,416 | $42,731 | $1,200 | $41,531 |
| December 31, 2023 | 990-EZ | $28,119 | $23,372 | $4,747 | $40,949 | $1,200 | $39,749 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Investment income
- $1,463
- Net gain from sales of assets
- $2,999
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,046
- Program services (functional)
- $2,046
Balance sheet and other
- Total assets, start of year
- $40,949
- Total assets, end of year
- $42,731
- Total liabilities, end of year
- $1,200
- Net assets, end of year
- $41,531
- Cash, savings and investments
- $42,731
- Gross receipts
- $49,975
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK H COX | Secretary | 1 | $0 |
| MIKE NELSON | Director | 1 | $0 |
| CAROLL BADGLEY | CFO | 1 | $0 |
| DAVID C BROWN | President & CEO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK H COX | Secretary | 1 | $0 |
| MIKE NELSON | Director | 1 | $0 |
| Shawn Guerin | Director | 1 | $0 |
| CAROLL BADGLEY | CFO | 1 | $0 |
| DAVID C BROWN | President & CEO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, ORLAND, CA 95963-0221
- In care of
- % VI GILBERT
- Mailing address (990-N for 2017)
- PO Box 9265, Red Bluff CA 96080
- Principal officer (990-N for 2017)
- Vi Gilbert, 100 Rio Street, Red Bluff CA 96080
- Signed the 990-EZ
- Caroll Badgley, CFO
- Phone
- (530) 527-6764
- Website
- ncdsonline.org
- Return prepared by
- AGT CPAS AND ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0369315 or by the name NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE CHARITABLE DONATIONS FOR DENTAL CARE AND EDUCATION FOR THE DISADVANTAGED AS WELL AS SUPPORT DENTAL HEALTH EDUCATION.
Program accomplishments
- The corporation is organized and operated exclusively for charitable and public purposes to provide resources for dental care and dental h h education.Expenses $2,046 · grants $20,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0369315
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $42,731
- Income (IRS master file)
- $49,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $24,462 | $22,046 | $42,731 | XML |
| 990-EZ | December 2023 | $28,119 | $23,372 | $40,949 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Vi Gilbert | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 68-0369315).
Questions about NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION
- What is the EIN of NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION?
- The employer identification number (EIN) of NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION is 68-0369315.
- Is NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION 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 NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION?
- The 990-N for 2017 names Vi Gilbert.
- Who are the officers and directors of NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN CALIFORNIA DENTAL SOCIETY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $24,462, expenses of $22,046 and total assets of $42,731 at year end.
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All nonprofits in ORLAND · California · Philanthropy, voluntarism and grantmaking foundations