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Nonprofiteer
← ALABAMA DENTAL ASSOCIATION

Form 990 for tax year 2022

Filed by ALABAMA DENTAL ASSOCIATION.

Totals

Total revenue
$1,013,894
Total expenses
$997,241
Contributions and grants received
$24,080
Grants paid
$5,500
Program service revenue
$900,152
Investment income
$11,386
Other revenue
$78,276
Total assets, end of year
$1,545,488
Total liabilities, end of year
$461,730
Net assets or fund balances, end of year
$1,083,758
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $24,080

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $440,995 · related or exempt $440,995

  • 2b · Program service revenue: CONFERENCE INCOME

    total $361,043 · related or exempt $361,043

  • 2c · Program service revenue: REFERRAL FEES

    total $49,810 · related or exempt $49,810

  • 2d · Program service revenue: ENDORSEMENT FEES

    total $48,304 · related or exempt $48,304

  • 3 · Investment income

    total $10,998 · related or exempt $10,998

  • 5 · Royalties

    total $51,126 · related or exempt $51,126

  • 7a · Gross sales of assets other than inventory

    securities $21,512

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

    securities $21,124

  • 7c · Gain or loss

    securities $388

  • 7d · Net gain or loss

    total $388 · related or exempt $388

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $18,000 · related or exempt $18,000

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $9,006 · related or exempt $9,006

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $144 · related or exempt $144

  • 11e · Other revenue, total

    $27,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000

  • 2 · Grants to domestic individuals

    total $2,500

  • 5 · Compensation of officers, directors and key employees

    total $146,003

  • 7 · Other salaries and wages

    total $171,918

  • 8 · Pension plan contributions

    total $8,685

  • 9 · Other employee benefits

    total $23,014

  • 10 · Payroll taxes

    total $24,581

  • 11b · Fees: legal

    total $6,450

  • 11c · Fees: accounting

    total $41,281

  • 11f · Fees: investment management

    total $4,737

  • 13 · Office expenses

    total $76,265

  • 14 · Information technology

    total $14,590

  • 16 · Occupancy

    total $39,629

  • 17 · Travel

    total $13,502

  • 19 · Conferences, conventions and meetings

    total $373,443

  • 20 · Interest

    total $3,000

  • 22 · Depreciation, depletion and amortization

    total $4,043

  • 23 · Insurance

    total $10,203

  • 24a · Other expenses: MISCELLANEOUS

    total $23,296

  • 24b · Other expenses: SENIOR STUDENT DINNER

    total $7,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,998 · end of year $601,731

  • 2 · Savings and temporary cash investments

    beginning of year $335,702 · end of year $328,300

  • 4 · Accounts receivable

    beginning of year $79,661 · end of year $91,497

  • 9 · Prepaid expenses and deferred charges

    end of year $67,776

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

    $306,077

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

    $235,813

  • 10c · Land, buildings and equipment, net

    beginning of year $74,307 · end of year $70,264

  • 12 · Investments: other securities

    beginning of year $436,780 · end of year $385,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,340 · end of year $78,513

  • 19 · Deferred revenue

    beginning of year $74,869 · end of year $232,467

  • 21 · Escrow or custodial account liability

    beginning of year $179,651

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $750 · end of year $750

  • 27 · Net assets without donor restrictions

    beginning of year $698,206 · end of year $697,826

  • 28 · Net assets with donor restrictions

    beginning of year $389,732 · end of year $385,932

Mission and programs · 2022

Mission

TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE PUBLIC WHICH IT SERVES.

  • ANNUAL SESSION AND GULF COAST DENTS CONFERENCE HELD IN JUNE FOR THE PURPOSE OF PROVIDING EDUCATIONAL PROGRAMS, BUSINESS SESSIONS, AND NETWORKING OPPORTUNITIES TO DENTISTS FROM ALABAMA AND THE SURROUNDING STATES.

  • MEMBER SERVICES INCLUDING EDUCATIONAL OPPORTUNITIES, PRACTICE RESOURCES, ADVOCACY, AND GROUP RATES ON VARIOUS SERVICES BENEFICIAL TO A DENTAL PRACTICE.

  • EDUCATE THE GENERAL PUBLIC ON THE BENEFITS OF IMPROVING DENTAL HEALTH.

As filed on the 2022 return.

Listed in Part VII

  • Dr Zack Studstill

    EXECUTIVE DI

    Total calculated
    $142,098
    From this org
    $137,751
    From related orgs
    $0
    Other
    $4,347
    Hours/week
    40
  • Dr Lana Atchley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Stanley Beard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Deborah Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Mike Boykin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Tim Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Larry Browder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Lindalee Clayton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Karen Connell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Andrew Dauphin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr James Deatherage

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Paul Diaz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Jennifer Doobrow

    BUDGET-AUDIT

    Total calculated
    $0
    Hours/week
    2
  • Dr Stacey Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Nico Geurs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr William Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Ross Isbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Adolphus Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Dr Lauten Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Tommy Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Bob Jones

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Dr Leigh Kent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Sami Nizam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Deveta Peoples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Jim Phillips

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Dr Preston Reynolds

    SEC/TREASURE

    Total calculated
    $0
    Hours/week
    2
  • Dr Jim Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Robert Rowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Christa Spann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Kellen Spivey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Art Steineker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Mark Summerford

    SPEAKER OF T

    Total calculated
    $0
    Hours/week
    2
  • Dr Carter Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Lakeshia Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Mary Wallace

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2
  • Dr Trey Waltman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Julie Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Susan Whitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Marshall Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

  • ALABAMA DENTAL POLITICAL ACTION

    527 · PAC · AL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400229349300220

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