Form 990 for tax year 2023
Filed by AMERICAN ACADEMY OF IMPLANT DENTISTRY.
Totals
- Total revenue
- $5,372,531
- Total expenses
- $5,813,919
- Contributions and grants received
- $1,787,114
- Grants paid
- $50,000
- Program service revenue
- $2,673,982
- Investment income
- $672,000
- Other revenue
- $239,435
- Total assets, end of year
- $13,450,548
- Total liabilities, end of year
- $1,400,417
- Net assets or fund balances, end of year
- $12,050,131
- Program services expenses (Part IX)
- $4,831,679
- Management and general expenses
- $982,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 83.1% 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.
-
1b · Membership dues
$1,464,764
-
1f · All other contributions, gifts and grants
$322,350
-
2a · Program service revenue: ANNUAL MEETING
total $2,156,147 · related or exempt $2,156,147
-
2b · Program service revenue: EXAMS & CREDENTIALS
total $444,000 · related or exempt $444,000
-
2c · Program service revenue: EDUCATION COURSES
total $73,835 · related or exempt $73,835
-
3 · Investment income
total $349,011 · excluded $349,011
-
5 · Royalties
total $105,166 · related or exempt $105,166
-
7a · Gross sales of assets other than inventory
securities $2,703,905
-
7b · Less cost or other basis and sales expenses
securities $2,380,916
-
7c · Gain or loss
securities $322,989
-
7d · Net gain or loss
total $322,989 · excluded $322,989
-
11a · Other revenue: AAID NEWS
total $131,053 · unrelated business $131,053
-
11b · Other revenue: MERCHANDISE SALES
total $3,100 · related or exempt $3,100
-
11c · Other revenue: OTHER REVENUE
total $116 · excluded $116
-
11e · Other revenue, total
$134,269
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
7 · Other salaries and wages
total $1,365,026 · program services $1,136,861 · management and general $228,165
-
8 · Pension plan contributions
total $141,102 · program services $117,517 · management and general $23,585
-
9 · Other employee benefits
total $186,614 · program services $155,421 · management and general $31,193
-
10 · Payroll taxes
total $113,284 · program services $94,348 · management and general $18,936
-
11b · Fees: legal
total $224,967 · program services $116,801 · management and general $108,166
-
11c · Fees: accounting
total $27,471 · management and general $27,471
-
11f · Fees: investment management
total $64,908 · management and general $64,908
-
11g · Fees: other
total $962,659 · program services $792,954 · management and general $169,705
-
12 · Advertising and promotion
total $203,295 · program services $203,295
-
13 · Office expenses
total $146,708 · program services $142,736 · management and general $3,972
-
14 · Information technology
total $69,587 · program services $64,375 · management and general $5,212
-
16 · Occupancy
total $259,524 · program services $195,368 · management and general $64,156
-
17 · Travel
total $918,645 · program services $768,157 · management and general $150,488
-
19 · Conferences, conventions and meetings
total $18,344 · management and general $18,344
-
20 · Interest
total $173 · management and general $173
-
23 · Insurance
total $134,665 · program services $104,985 · management and general $29,680
-
24a · Other expenses: AUDIO VISUAL
total $442,125 · program services $442,125
-
24b · Other expenses: PRINTING/PUBLICATIONS
total $283,308 · program services $283,308
-
24c · Other expenses: EQUIPMENT
total $189,514 · program services $151,428 · management and general $38,086
-
24d · Other expenses: AAID MAXICOURSE
total $12,000 · program services $12,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,817 · end of year $336,115
-
2 · Savings and temporary cash investments
beginning of year $369,712 · end of year $102,282
-
4 · Accounts receivable
beginning of year $346,604 · end of year $47,390
-
7 · Other notes and loans receivable
beginning of year $287,750
-
9 · Prepaid expenses and deferred charges
beginning of year $104,317 · end of year $186,887
-
10a · Land, buildings and equipment: cost or other basis
$883,765
-
10b · Land, buildings and equipment: accumulated depreciation
$364,552
-
10c · Land, buildings and equipment, net
beginning of year $372,410 · end of year $519,213
-
11 · Investments: publicly traded securities
beginning of year $11,425,810 · end of year $12,180,661
-
15 · Other assets
beginning of year $78,000 · end of year $78,000
-
17 · Accounts payable and accrued expenses
beginning of year $541,856 · end of year $733,348
-
19 · Deferred revenue
beginning of year $464,524 · end of year $667,069
-
27 · Net assets without donor restrictions
beginning of year $10,025,141 · end of year $9,525,311
-
28 · Net assets with donor restrictions
beginning of year $1,977,899 · end of year $2,524,820
Mission and programs · 2023
Mission
TO ADVANCE THE SCIENCE AND PRACTICE OF IMPLANT DENTISTRY THROUGH EDUCATION, ADVOCACY, AND RESEARCH SUPPORT; AND TO SERVE AS THE CREDENTIALING STANDARD FOR THE PROFESSION
-
TO ADVANCE THE SCIENCE AND PRACTICE OF IMPLANT DENTISTRY THROUGH EDUCATION, ADVOCACY, AND RESEARCH SUPPORT; AND TO SERVE AS THE CREDENTIALING STANDARD FOR THE PROFESSION
-
TO ADVANCE THE SCIENCE AND PRACTICE OF IMPLANT DENTISTRY THROUGH EDUCATION, ADVOCACY, AND RESEARCH SUPPORT; AND TO SERVE AS THE CREDENTIALING STANDARD FOR THE PROFESSION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROLINA HERNANDEZ
EXECUTIVE DI
- Total calculated
- $254,569
- From this org
- $227,762
- From related orgs
- $0
- Other
- $26,807
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $188,830
- Bonus
- $38,932
- Other
- not reported
- Deferred
- $26,807
- Nontaxable benefits
- not reported
- Filer's total
- $254,569
-
JAMEY RICHARDSON
CFO
- Total calculated
- $233,763
- From this org
- $188,332
- From related orgs
- $0
- Other
- $45,431
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $171,550
- Bonus
- $16,782
- Other
- not reported
- Deferred
- $45,431
- Nontaxable benefits
- not reported
- Filer's total
- $233,763
-
JONATHAN SPRAGUE
DIRECTOR, ED
- Total calculated
- $146,377
- From this org
- $128,503
- From related orgs
- $0
- Other
- $17,874
- Hours/week
- 37.5
-
ASHLEY ROBBINS
MEMBERSHIP D
- Total calculated
- $140,265
- From this org
- $120,799
- From related orgs
- $0
- Other
- $19,466
- Hours/week
- 37.5
-
MATTHEW SWITZER
DIR MKTG & C
- Total calculated
- $145,555
- From this org
- $117,965
- From related orgs
- $0
- Other
- $27,590
- Hours/week
- 37.5
-
BRIAN JACKSON DDS
IMMEDIATE PA
- Total calculated
- $0
-
S SHANE SAMY DMD
IMMEDIATE PA
- Total calculated
- $0
-
EDWARD KUSEK DDS
PRESIDENT
- Total calculated
- $0
-
MATTHEW YOUNG DDS
PRESIDENT EL
- Total calculated
- $0
-
DONALD PROVENZALE DDS
VICE PRESIDE
- Total calculated
- $0
-
BILL ANDERSON DDS
TREASURER
- Total calculated
- $0
-
MARIO SILVESTRI DDS
SECRETARY
- Total calculated
- $0
-
JAMES L BUSH DDS
PAST PRES' R
- Total calculated
- $0
-
JOSEPH BEDICH DDS
TRUSTEE
- Total calculated
- $0
-
ANDY BURTON DDS
TRUSTEE
- Total calculated
- $0
-
ROBERT CASTRACANE DMD
TRUSTEE
- Total calculated
- $0
-
DANIEL DOMINGUE DDS
TRUSTEE
- Total calculated
- $0
-
RICHARD HUGHES DDS
TRUSTEE
- Total calculated
- $0
-
KEITH LONG DDS
TRUSTEE
- Total calculated
- $0
-
SUHAIL MATI DMD
TRUSTEE
- Total calculated
- $0
-
MICHAEL FIORITTO DDS
TRUSTEE
- Total calculated
- $0
-
WALTER CHITWOOD DDS
TRUSTEE
- Total calculated
- $0
-
LAWRENCE NALITT DDS
TRUSTEE
- Total calculated
- $0
-
CRAIG ARONSON
TRUSTEE
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
OPERATING SUPPORT
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.
-
501C3 · FUNDRAISIN · IL
Directly controlled by NA
-
AMERICAN BOARD OF ORAL IMPLANTOLOGY
501C6 · PROF STAND · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443149349300539
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