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Nonprofiteer
← INTERNATIONAL COLLEGE OF DENTISTS UNITED STATES OF AMERICA CHAPTER

Form 990 for tax year 2024

Filed by INTERNATIONAL COLLEGE OF DENTISTS UNITED STATES OF AMERICA CHAPTER.

Totals

Total revenue
$1,346,517
Total expenses
$1,459,518
Contributions and grants received
$1,107,793
Grants paid
$35,000
Program service revenue
$75,596
Investment income
$68,573
Other revenue
$94,555
Total assets, end of year
$1,273,422
Total liabilities, end of year
$363,702
Net assets or fund balances, end of year
$909,720
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $1,102,433

  • 1f · All other contributions, gifts and grants

    $5,360

  • 2a · Program service revenue: MEETING REVENUE

    total $75,596 · related or exempt $75,596

  • 3 · Investment income

    total $26,295 · excluded $26,295

  • 6a · Gross rents

    real property $4,728

  • 6b · Less rental expenses

    real property $2,525

  • 6c · Rental income or loss

    real property $2,203

  • 6d · Net rental income or loss

    total $2,203 · excluded $2,203

  • 7a · Gross sales of assets other than inventory

    securities $434,453

  • 7b · Less cost or other basis and sales expenses

    securities $392,175

  • 7c · Gain or loss

    securities $42,278

  • 7d · Net gain or loss

    total $42,278 · excluded $42,278

  • 11a · Other revenue: FOUNDATION REIMBURSEME

    total $54,804 · related or exempt $54,804

  • 11b · Other revenue: MISCELLANEOUS

    total $37,548 · related or exempt $37,548

  • 11e · Other revenue, total

    $92,352

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $35,000

  • 5 · Compensation of officers, directors and key employees

    total $109,355

  • 7 · Other salaries and wages

    total $322,658

  • 9 · Other employee benefits

    total $2,711

  • 10 · Payroll taxes

    total $30,065

  • 11c · Fees: accounting

    total $27,004

  • 11f · Fees: investment management

    total $7,617

  • 11g · Fees: other

    total $1,456

  • 13 · Office expenses

    total $51,206

  • 14 · Information technology

    total $50,794

  • 16 · Occupancy

    total $33,151

  • 17 · Travel

    total $36,755

  • 19 · Conferences, conventions and meetings

    total $473,411

  • 22 · Depreciation, depletion and amortization

    total $36,080

  • 23 · Insurance

    total $6,170

  • 24a · Other expenses: CAPITATION FEE

    total $140,200

  • 24b · Other expenses: PUBLICATIONS

    total $44,463

  • 24c · Other expenses: CREDIT CARD & BANK FEES

    total $24,319

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $22,518

  • 24e · All other expenses

    total $4,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,123 · end of year $276,647

  • 4 · Accounts receivable

    beginning of year $3,919 · end of year $4,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,270 · end of year $29,832

  • 10a · Land, buildings and equipment: cost or other basis

    $751,575

  • 10b · Land, buildings and equipment: accumulated depreciation

    $282,449

  • 10c · Land, buildings and equipment, net

    beginning of year $505,206 · end of year $469,126

  • 11 · Investments: publicly traded securities

    beginning of year $536,367 · end of year $493,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,414 · end of year $40,327

  • 18 · Grants payable

    beginning of year $26,738 · end of year $16,583

  • 19 · Deferred revenue

    beginning of year $229,770 · end of year $219,285

  • 25 · Other liabilities

    beginning of year $66,600 · end of year $87,507

  • 27 · Net assets without donor restrictions

    beginning of year $996,379 · end of year $889,736

  • 28 · Net assets with donor restrictions

    beginning of year $19,984 · end of year $19,984

Mission and programs · 2024

Mission

THE U.S.A. SECTION OF THE INTERNATIONAL COLLEGE OF DENTISTS, AS PART OF THE PREEMINENT HONORARY DENTAL ORGANIZATION IN THE WORLD RECOGNIZES AND PROMOTES EXCELLENCE IN LEADERSHIP WITH AN EMPHASIS ON SERVICE, PROVIDES SUPPORT TO OUR FELLOWS AND RESPECT FOR OUR PEERS, ADDRESSES ORAL HEALTH NEEDS AND EDUCATION THROUGHOUT THE WORLD, AND FOSTERS AN ATMOSPHERE OF COLLABORATION WITH THOSE WHO SHARE OUR VALUES.

  • ANNUAL MEETING: GATHERING OF PROFESSIONALS PRACTICING IN THE FIELD OF DENTISTRY TO SHARE LATEST PHILANTHROPIC PROJECTS, HUMANITARIAN INITIATIVES, RESEARCH, AND PRACTICES. THE SECTION HOLDS A FORMAL CONVOCATION AND INDUCTS NEW FELLOWS AT THE ANNUAL SESSION.

  • CONTINUING EDUCATION CONFERENCE: SEMINARS DESIGNED TO KEEP PROFESSIONALS ABREAST OF THE ISSUES IN AND AROUND THE FIELD OF DENTISTRY. OUR EDUCATION PROGRAMS SPAN THE SEASONED DENTISTS TO THE DENTAL STUDENTS STILL IN THEIR PROFESSIONAL TRAINING. THE STUDENTS HAVE THE OPPORTUNITY WITH THE SUPPORT OF THE SECTION TO GAIN INTERNATIONAL EXPERIENCES AND GLOBAL PERSPECTIVES ON DENTISTRY.

  • PUBLICATIONS: TO KEEP INTERESTED PARTIES CURRENT WITH CHANGES IN THE PROFESSION AND VARIOUS INITIATIVES OF THE SECTION. THEY INCLUDE: THE KEY; KEYNOTES; KEYMAIL; AND FELLOWSHIP - WHAT IT MEANS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bradley K Greenway DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Craig Steven Yarboruough DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Denise Leonard Hering DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Dr Daniel W Fridh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Dr Ira R Titunik

    PRESIDENT-ELECT

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Keith W Suchy

    REGISTRAR

    Total calculated
    $0
    Hours/week
    4

  • Dr Richard F Roadcap

    EDITOR

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Rise L Martin

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dr Ronald P Lemmo

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Eliot L Paisner DMD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey E Dodge DMD

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Karen Diane Foster DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Lauro F Medrano-Saldana DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Mark S Channey DMD

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Mary A Starsiak DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Michael Conte DMD

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Rodrigo Romano DDS Ms

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Roland S Davies DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Ronald K Heier DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • S Vincent Veltri DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Scott W Cashion DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Stephen R Harris DDS

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Thomas D Pollard DMD

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Timothy R Langguth

    REGENT

    Total calculated
    $0
    Hours/week
    4

  • Dr Elaine C Wagner

    EXECUTIVE DIR.

    Total calculated
    $104,355
    From this org
    $104,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kylie M Evans

    WEBSITE & DESIGN DIRECTOR

    Total calculated
    $115,225
    From this org
    $115,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    44.5

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.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533149349302728

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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