Form 990 for tax year 2024
Filed by SOUTH DAKOTA DENTAL ASSOCIATION.
Totals
- Total revenue
- $865,620
- Total expenses
- $709,824
- Contributions and grants received
- $60,800
- Grants paid
- $0
- Program service revenue
- $473,369
- Investment income
- $151,395
- Other revenue
- $180,056
- Total assets, end of year
- $941,254
- Total liabilities, end of year
- $83,786
- Net assets or fund balances, end of year
- $857,468
- 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.
-
1f · All other contributions, gifts and grants
$60,800
-
2a · Program service revenue: MEMBERSHIP DUES
total $234,847 · related or exempt $234,847
-
2b · Program service revenue: ANNUAL SESSION/ADMIN
total $211,975 · related or exempt $211,975
-
2c · Program service revenue: NEWSLETTER ADVERTISING
total $21,547 · unrelated business $21,547
-
2d · Program service revenue: CONTINUING EDUCATION/S
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $19,669 · excluded $19,669
-
5 · Royalties
total $74,615 · excluded $74,615
-
7a · Gross sales of assets other than inventory
securities $530,254
-
7b · Less cost or other basis and sales expenses
securities $398,528
-
7c · Gain or loss
securities $131,726
-
7d · Net gain or loss
total $131,726 · excluded $131,726
-
10a · Gross sales of inventory
$1,878
-
10b · Cost of goods sold
$162
-
10c · Net income from sales of inventory
total $1,716 · excluded $1,716
-
11a · Other revenue: ADMINISTRATIVE SERVICE
total $67,953 · related or exempt $67,953
-
11b · Other revenue: MISC INCOME
total $35,772 · related or exempt $35,772
-
11e · Other revenue, total
$103,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,951
-
7 · Other salaries and wages
total $143,930
-
8 · Pension plan contributions
total $4,872
-
9 · Other employee benefits
total $30,407
-
10 · Payroll taxes
total $21,193
-
11b · Fees: legal
total $2,140
-
11c · Fees: accounting
total $12,361
-
11d · Fees: lobbying
total $32,170
-
11f · Fees: investment management
total $5,747
-
13 · Office expenses
total $47,376
-
14 · Information technology
total $1,156
-
16 · Occupancy
total $8,700
-
17 · Travel
total $4,698
-
19 · Conferences, conventions and meetings
total $27,784
-
22 · Depreciation, depletion and amortization
total $3,642
-
23 · Insurance
total $3,618
-
24a · Other expenses: ANNUAL SESSION
total $161,612
-
24b · Other expenses: MISCELLANEOUS
total $31,245
-
24c · Other expenses: EQUIPMENT RENTAL
total $6,630
-
24d · Other expenses: PUBLIC RELATIONS
total $2,592
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $250,827 · end of year $260,680
-
10a · Land, buildings and equipment: cost or other basis
$39,253
-
10b · Land, buildings and equipment: accumulated depreciation
$16,640
-
10c · Land, buildings and equipment, net
beginning of year $26,255 · end of year $22,613
-
11 · Investments: publicly traded securities
beginning of year $593,342 · end of year $657,961
-
17 · Accounts payable and accrued expenses
beginning of year $7,070 · end of year $1,523
-
25 · Other liabilities
beginning of year $84,941 · end of year $82,263
-
27 · Net assets without donor restrictions
beginning of year $778,413 · end of year $857,468
Mission and programs · 2024
Mission
IT IS THE MISSION OF THE SOUTH DAKOTA DENTAL ASSOCIATION TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND THE ORAL HEALTH OF THE PUBLIC; EDUCATE THE PUBLIC ON THE BENEFITS OF QUALITY PREVENTATIVE AND RESTORATIVE DENTISTRY AS PROVIDED BY THE ENTIRE DENTAL HEALTH CARE TEAM; AND BE OF SERVICE TO ITS MEMBERS REGARDING PRACTICE HEALTH AND THEIR GENERAL WELFARE.
Activities or mission (Part I)
IMPROVING THE DENTAL PROFESSION
-
OTHER PROGRAM SERVICES: PROVIDE RESOURCE INFORMATION REGARDING ORAL HEALTH AND THE DENTAL PROFESSION TO DENTISTS, DENTAL TEAM MEMBERS AND THE GENERAL PUBLIC THROUGH DIRECT CONSULTATION, PUBLICATIONS AND WEBSITE.
-
ANNUAL SESSION: PROVIDED LITERATURE AND PROGRAMS RELATED TO IMPROVING DENTAL PROFESSION IN SOUTH DAKOTA.
-
COMMITTEES, PUBLICATIONS & PUBLIC RELATIONS: PROVIDED LITERATURE RELATED TO IMPROVING THE DENTAL PROFESSION IN SOUTH DAKOTA.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick FuchsRICK FUCHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RethJONATHAN RETH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brock NelsonBROCK NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thane CrumpTHANE CRUMP
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ScholtzMICHELLE SCHOLTZ
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Travis BjordahlTRAVIS BJORDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BoydANDREW BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay CrosslandJAY CROSSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DaviesLAURA DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FrankmanMICHAEL FRANKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HoferMICHELLE HOFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli JobmanKELLI JOBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha KappenmanSAMANTHA KAPPENMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten KennedyKIRSTEN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake RidgewayBLAKE RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Murray ThompsonMURRAY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock TidstromBROCK TIDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim TraskKIM TRASK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate VanlaeckenNATE VANLAECKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul KnechtPAUL KNECHT
EXECUTIVE DIRECTOR
- Total calculated
- $157,951
- From this org
- $139,356
- From related orgs
- $0
- Other
- $18,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,356
- Bonus
- $0
- Other
- $0
- Deferred
- $4,271
- Nontaxable benefits
- $14,324
- Filer's total
- $157,951
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 · 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
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.
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SOUTH DAKOTA DENTAL FOUNDATION
501(C)(3) · IMPROVING THE DENTAL PROFESSION IN SOUTH DAKOTA · SD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511419349301606
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