Obi Foundation for Bioesthetics Dentistry
990 • Fiscal year 2013 • EIN 20-2268143
Scores are not available for this record yet.
Assets
Flat$379,828
Flat from 2013
Net Assets
Flat$359,324
Flat from 2013
Liabilities
Flat$20,504
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$470,352
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $634,543
Mission
The foundations mission is to promote the health benefits of bioesthetic dentistry worldwide through education, research and service to the dental profession and to the public. The organization offers education and training programs for dental professionals
Major Activities
- Activity 2
- OBI Foundation annual session. The goal of OBI Foundation is to teach the biology and clinical practice of Bioesthetic Dentistry to dentists, dental technicians and their team members. The annual meeting offers presentations, discussions and demonstrations to promote bioesthetic dentistry. The annual session brings together all sectors of the Bioesthetic Community to share and learn together.
Filer
- EIN
- 20-2268143
Raw XML AppendixShowing 400 of 480 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10854 |
| IRS990/AccountsReceivable/EOY | 0 | 102525 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OBI Foundation annual session. The goal of OBI Foundation is to teach the biology and clinical practice of Bioesthetic Dentistry to dentists, dental technicians and their team members. The annual meeting offers presentations, discussions and demonstrations to promote bioesthetic dentistry. The annual session brings together all sectors of the Bioesthetic Community to share and learn together. |
| IRS990/Activity2/Expense | 0 | 83319 |
| IRS990/Activity2/Revenue | 0 | 98606 |
| IRS990/ActivityOrMissionDescription | 0 | To promote the health benefits of Bioesthetic Dentistry worldwide through education, research, and service to the dental profession and to the public. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 46532 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 721 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6899 |
| IRS990/AllOtherExpenses/Total | 0 | 7620 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88652 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1707 |
| IRS990/DepreciationDepletion/Total | 0 | 1707 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Training and education related to bioesthetic dentistry. OBI Foundation's emphasis is on the benefits of early diagnosis and prevention of dental system breakdown. The Foundation does this with unique "hands on" training and treating actual patients from the dentists own practice. Through the OBI educational process, which is based on the optimal biologic form of the chewing system, students become adept at system diagnosis with the ability to help patients of all ages in the most conservative manner that will achieve lasting natural beauty and healthy form and function. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 291466 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8070 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 894 |
| IRS990/FeesForServicesLegal/Total | 0 | 894 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18000 |
| IRS990/FeesForServicesOther/Total | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James R Benson DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David S MacLean DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gary MacGraw DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Christina Sletten DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kenley Hunt DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Haupt DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | E Gary Fichtner CDT BDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas D Dumont DDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6350 |
| IRS990/GrossReceipts | 0 | 634543 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9917 |
| IRS990/Insurance/Total | 0 | 9917 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 327 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6516 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 29286 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundation's mission is to promote the health benefits of Bioesthetic Dentistry worldwide through education, research, and service to the dental profession and to the public. The organization offers education and training programs for dental professionals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James R Benson DDS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 195133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 359324 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6350 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6350 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8700 |
| IRS990/Occupancy/Total | 0 | 8700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1567 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1568 |
| IRS990/OfficeExpenses/Total | 0 | 3135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 210000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 210000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 430736 |
| IRS990/OtherExpensesCurrentYear | 0 | 336948 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Computer support and expense |
| IRS990/OtherExpenses/Description | 2 | Foundation annual session |
| IRS990/OtherExpenses/Description | 3 | Training/education seminars |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83319 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182433 |
| IRS990/OtherExpenses/Total | 0 | 5763 |
| IRS990/OtherExpenses/Total | 1 | 7390 |
| IRS990/OtherExpenses/Total | 2 | 83319 |
| IRS990/OtherExpenses/Total | 3 | 182433 |
| IRS990/OtherLiabilities/BOY | 0 | 23339 |
| IRS990/OtherLiabilities/EOY | 0 | 9650 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6350 |
| IRS990/OtherRevenuePriorYear | 0 | 1136 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121519 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4837 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7048 |
| IRS990/PayrollTaxes/Total | 0 | 11885 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 375 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9340 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7986 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 552375 |
| IRS990/ProgramServiceRevenue/Description | 0 | Education seminar fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Annual session |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 453769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 453769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 164191 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 195133 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 359324 |
| IRS990/Revenue | 0 | 453769 |
| IRS990/RevenuesLessExpensesCY | 0 | 164191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88837 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 133404 |
| IRS990/SalariesEtcPriorYear | 0 | 131189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 75818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 88652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 76892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 409065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 558724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 384109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 429299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 495758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 581592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2449482 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2858547 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 634542 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 472761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 522680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 570080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 658484 |
| IRS990ScheduleA/Total509/Total | 0 | 2858547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 634542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 473088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 522680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 570081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 659213 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2859604 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5816 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11586 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 150000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Non-compete agreement |
| IRS990ScheduleD/OtherAssets/Description | 1 | Goodwill |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5089 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9650 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned seminar & meeting income |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 210000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6516 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 3000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 72060 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contracted services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Consulting services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Employment |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | James R Benson DDS PC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Brock Dumont |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Barbara Gentry |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Officer owned |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Family member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Family member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Barbara Gentry is the daughter of the organization's president, James R. Benson. Barbara is a full-time employee of the Foundation. Her wages are classified as Program Services in support of the Foundation's mission.Brock Dumont is the son of another director, Thomas D. Dumont. Brock Dumont Consulting Company received fees related to advising the staff and president regarding enrollment expansion during the tax year. The fees paid to Brock Dumont Consulting Company are classified as Program Services in support of the Foundation's mission.James R. Benson DDS PC is owned by the Foundation's president, James R. Benson. The professional corporation received fees totaling $8,850 for teaching bioesthetic dentistry training classes and $15,000 for services related to promoting the goal of the Foundation to teach the biology and clinical practice of bioesthetic dentistry worldwide. Both activities are classified as Program Services in support of the Foundation's mission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members of the Board of Directors are required to disclose potential conflicts of interest. Transactions with the organization are permitted if the transaction is fair to the Foundation and a majority of directors who have no direct or indirect interest in the transaction vote to authorize. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of Form 990 was distributed to all board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | * Director Thomas D. Dumont and director/officer James R. Benson each own 33.3% of Benson, Dumont & Hodge, a rental partnership.* Director Thomas D. Dumont, director/officer James R. Benson and director Gary R. MacGraw are members in Ashland Dental Imaging, LLC, a partnership. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $379,828
- Liabilities
- $20,504
- Net assets
- $359,324
- Revenue
- -
- Expenses
- $470,352
- Net income
- -