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Nonprofit · EIN 74-6072729

DENTAL SOCIETY OF SOUTHEAST TEXAS

Tax-exempt · BRIDGE CITY, TX 77611

Financials

$9K2023
Revenue Expenses · by fiscal year end
Financials of DENTAL SOCIETY OF SOUTHEAST TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990-EZ$8,769––$8,769$0$8,769
Financial details: 990-EZ for the year ended May 31, 2024

Revenue

Membership dues
$8,580
Investment income
$189

Expenses

Compensation of officers, directors and key employees
$0
Program services (functional)
$4,796

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$8,769
Total liabilities, end of year
$0
Net assets, end of year
$8,769
Cash, savings and investments
$8,769
Gross receipts
$8,769

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 May 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
WILLIAM F MIDDLETONVICE PRESIDENT0$0
LUKE HARRISONPRESIDET ELECT0$0
ALEX E EDGERLYSECRETARY TREASURER0$0
HELEN SUHPRESIDENT0$0
DAVE CARPENTERBOARD MEMBER0$0
WILLIAM NANCEBOARD MEMBER0$0
KATIE TRISKABOARD MEMBER0$0
SHELLY WHEATLEYEXECUTIVE DIRECTOR15$0

Address and contacts

Address (IRS master file)
345 W ROUND BUNCH RD, BRIDGE CITY, TX 77611-2445
In care of
% SHELLY WHEATLEY
Mailing address (990-N for 2024)
345 W ROUNDBUNCH, Bridge City TX 77611
Principal officer (990-N for 2024)
LUKE HARRISON, 10 Bayoubrandt, Beaumont TX 77706
Signed the 990-EZ
SHELLY WHEATLEY, EXECUTIVE DIREC
Return prepared by
John P Dubose CPA

Mission

PROMOTE PRACTICE MANAGEMENT

990-EZ for the year ended May 31, 2024

Program accomplishments

  • MEETINGS AND PROGRAMS THAT PROMOTE THE LATEST DEVELOPMENTS IN DENTAL RESEARCH AND PRACTICE MANAGEMENT
    Expenses $4,796

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-N on file
2023May 31, 2024October 15, 2024990-EZ on file

IRS record

EIN
74-6072729
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1957
Accounting year ends
May
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: LUKE HARRISON
May 31, 2025≤ $50,000 receipts––e-Postcard
990-EZMay 2024$8,769$0$8,769XML
990-N for 2022
Officer: LUKE HARRISON
May 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: LUKE HARRISON
May 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: MICHAEL F NELSON
May 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: MICHAEL F NELSON
May 31, 2019≤ $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 74-6072729).

Questions about DENTAL SOCIETY OF SOUTHEAST TEXAS

What is the EIN of DENTAL SOCIETY OF SOUTHEAST TEXAS?
The employer identification number (EIN) of DENTAL SOCIETY OF SOUTHEAST TEXAS is 74-6072729.
Is DENTAL SOCIETY OF SOUTHEAST TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1957.
Are donations to DENTAL SOCIETY OF SOUTHEAST TEXAS tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DENTAL SOCIETY OF SOUTHEAST TEXAS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DENTAL SOCIETY OF SOUTHEAST TEXAS due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DENTAL SOCIETY OF SOUTHEAST TEXAS last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended May 31, 2025.
Who is the principal officer of DENTAL SOCIETY OF SOUTHEAST TEXAS?
The 990-N for 2024 names LUKE HARRISON.
Who are the officers and directors of DENTAL SOCIETY OF SOUTHEAST TEXAS?
The 990-EZ for the year ended May 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does DENTAL SOCIETY OF SOUTHEAST TEXAS have?
On its 990-EZ for the year ended May 31, 2024 it reported revenue of $8,769 and total assets of $8,769 at year end.

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