Form 990 for tax year 2023
Filed by AMERICAN ACADEMY OF IMPLANT DENTISTRY FOUNDATION.
Totals
- Total revenue
- $482,421
- Total expenses
- $240,793
- Contributions and grants received
- $309,865
- Grants paid
- $67,164
- Program service revenue
- $0
- Investment income
- $172,556
- Other revenue
- $0
- Total assets, end of year
- $5,855,089
- Total liabilities, end of year
- $188,719
- Net assets or fund balances, end of year
- $5,666,370
- Program services expenses (Part IX)
- $141,457
- Management and general expenses
- $81,084
- Fundraising expenses
- $18,252
- Program service expenses (Part III)
- $141,457
Program services were 58.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$90,629
-
1d · Related organizations
$50,000
-
1f · All other contributions, gifts and grants
$169,236
-
3 · Investment income
total $143,750 · excluded $143,750
-
7a · Gross sales of assets other than inventory
securities $836,538
-
7b · Less cost or other basis and sales expenses
securities $807,732
-
7c · Gain or loss
securities $28,806
-
7d · Net gain or loss
total $28,806 · related or exempt $28,806
-
8a · Fundraising events: contributions included on line 1c
$90,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,164 · program services $67,164
-
11b · Fees: legal
total $238 · program services $238
-
11c · Fees: accounting
total $20,271 · management and general $20,271
-
11f · Fees: investment management
total $34,206 · management and general $34,206
-
11g · Fees: other
total $102,220 · program services $73,218 · management and general $17,529 · fundraising $11,473
-
13 · Office expenses
total $1,196 · program services $838 · management and general $179 · fundraising $179
-
17 · Travel
total $1,743 · management and general $1,743
-
19 · Conferences, conventions and meetings
total $13,199 · program services -$1 · management and general $6,600 · fundraising $6,600
-
22 · Depreciation, depletion and amortization
total $556 · management and general $556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,765 · end of year $289,998
-
7 · Other notes and loans receivable
end of year $115,559
-
10a · Land, buildings and equipment: cost or other basis
$2,872
-
10b · Land, buildings and equipment: accumulated depreciation
$2,817
-
10c · Land, buildings and equipment, net
beginning of year $611 · end of year $55
-
11 · Investments: publicly traded securities
beginning of year $4,706,463 · end of year $5,449,477
-
15 · Other assets
beginning of year $34,071
-
18 · Grants payable
beginning of year $236,764 · end of year $188,719
-
27 · Net assets without donor restrictions
beginning of year $605,192 · end of year $846,662
-
28 · Net assets with donor restrictions
beginning of year $4,219,954 · end of year $4,819,708
Mission and programs · 2023
Mission
TO FURTHER THE SCIENCE OF ORAL IMPLANTOLOGY THROUGH RESEARCH AND EDUCATION, AND TO SUPPORT THE DELIVERY OF IMPLANT CARE THROUGH CHARITABLE EFFORTS
-
GRANTS TO DENTAL SCHOOLS TO FUND STUDENT RESEARCH, AND GRANTS TO DENTAL SCHOOLS TO FUND CLINICAL IMPLANT RESEARCH.
Expenses $91,219 · Grants $17,164
-
PROGRAM OPERATING EXPENSE
-
PROVIDE DENTAL IMPLANTS TO US MILITARY VETERANS AT LITTLE TO NO COST
-
GRANTS TO DENTAL SCHOOLS TO FUND STUDENT RESEARCH, AND GRANTS TO DENTAL SCHOOLS TO FUND CLINICAL IMPLANT RESEARCH.
Expenses $50,238 · Grants $50,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolina HernandezCAROLINA HERNANDEZ
EXECUTIVE DI
- Total calculated
- $254,569
- From this org
- $0
- From related orgs
- $227,762
- Other
- $26,807
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $188,830 related
- Bonus
- not reported + $38,932 related
- Other
- not reported
- Deferred
- not reported + $26,807 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $254,569 related
-
Jamey RichardsonJAMEY RICHARDSON
CFO
- Total calculated
- $233,763
- From this org
- $0
- From related orgs
- $188,332
- Other
- $45,431
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $171,550 related
- Bonus
- not reported + $16,782 related
- Other
- not reported
- Deferred
- not reported + $45,431 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $233,763 related
-
Daniel Domingue DDSDANIEL DOMINGUE DDS
CHAIRPERSON
- Total calculated
- $0
-
David Epstein DDSDAVID EPSTEIN DDS
VICE CHAIRPE
- Total calculated
- $0
-
Andy Burton DMDANDY BURTON DMD
SECRETARY
- Total calculated
- $0
-
Randall Rose DDSRANDALL ROSE DDS
TREASURER
- Total calculated
- $0
-
Bill Anderson DDSBILL ANDERSON DDS
DIRECTOR
- Total calculated
- $0
-
James BushJAMES BUSH
DIRECTOR
- Total calculated
- $0
-
Alvaro Gracia DMDALVARO GRACIA DMD
DIRECTOR
- Total calculated
- $0
-
David Hochberg DDSDAVID HOCHBERG DDS
DIRECTOR
- Total calculated
- $0
-
Dana KjerstadDANA KJERSTAD
DIRECTOR
- Total calculated
- $0
-
Joseph Leonetti DMDJOSEPH LEONETTI DMD
DIRECTOR
- Total calculated
- $0
-
Keith Long DDSKEITH LONG DDS
DIRECTOR
- Total calculated
- $0
-
M Ali Mostafavi BdsM ALI MOSTAFAVI BDS
DIRECTOR
- Total calculated
- $0
-
Donald Provezale DDSDONALD PROVEZALE DDS
DIRECTOR
- Total calculated
- $0
-
Michael Scherer DMDMICHAEL SCHERER DMD
DIRECTOR
- Total calculated
- $0
-
Mario Silvestri DDSMARIO SILVESTRI DDS
DIRECTOR
- Total calculated
- $0
-
Deborah SpillmanDEBORAH SPILLMAN
DIRECTOR
- Total calculated
- $0
-
Andrew ValenANDREW VALEN
DIRECTOR
- Total calculated
- $0
-
Maurice ValenMAURICE VALEN
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
RESEARCH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN ACADEMY OF IMPLANT DENTIST
501C6 · EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403159349300305
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