Dental Foundation Of Oregon in Wilsonville, Oregon (OR)

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Dental Foundation Of Oregon
Employer Identification Number (EIN)930818476
Name of OrganizationDental Foundation Of Oregon
AddressPO BOX 2448, Wilsonville, OR 97070-2448
ActivitiesGifts, grants, or loans to other organizations, Scientific research (diseases), Discussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date03/1983
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,091,290
Amount of Income$581,864
Form 990 Revenue Amount$562,075
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$867,454
Contributions, Gifts, Grants and Other Similar Amounts$788,123
Program Service Revenue$28,083
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$34,421
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-3,186
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,186 / $0
Gain or (loss) (Securities / Other)$-3,186 / $0
Net income from fundraising events$20,013
Gross income from fundraising events$77,815
Less: direct expenses$57,802
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$868,389
Compensation of current officers, directors, trustees, and key employees$92,400
Other salaries and wages$45,108
Payroll taxes$12,401
Professional fundraising services$0
Other$718,480
Balance Sheet (for 2011)
Total assets$3,297,233
Total liabilities$94,838
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$94,838
Total net assets or fund balances$3,202,395
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,210,576
Gifts, grants, contributions, and membership fees received$2,948,055
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$262,521
Gross receipts from related activities, etc.$0
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