Totals
- Total revenue
- $2,395,851
- Total expenses
- $2,300,217
- Contributions and grants received
- $874,425
- Grants paid
- $0
- Program service revenue
- $1,024,070
- Investment income
- $185,891
- Other revenue
- $311,465
- Total assets, end of year
- $4,557,173
- Total liabilities, end of year
- $1,072,563
- Net assets or fund balances, end of year
- $3,484,610
- 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
$789,925
-
1f · All other contributions, gifts and grants
$84,500
-
2a · Program service revenue: ANNUAL MEETING
total $796,765 · related or exempt $796,765
-
2b · Program service revenue: COMMISSIONS
total $143,273 · unrelated business $143,273
-
2c · Program service revenue: REGIONAL EVENT REVENUE
total $48,650 · related or exempt $48,650
-
2d · Program service revenue: JOURNAL SUBSCRIPTIONS
total $27,966 · related or exempt $27,966
-
2e · Program service revenue: MEMBER SERVICES
total $7,416 · related or exempt $7,416
-
3 · Investment income
total $72,202 · excluded $72,202
-
5 · Royalties
total $28,688 · excluded $28,688
-
6a · Gross rents
real property $8,625
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,625
-
6d · Net rental income or loss
total $8,625 · related or exempt $8,625
-
7a · Gross sales of assets other than inventory
securities $435,637
-
7b · Less cost or other basis and sales expenses
securities $321,948
-
7c · Gain or loss
securities $113,689
-
7d · Net gain or loss
total $113,689 · excluded $113,689
-
11a · Other revenue: EXPENSE REIMBURSEMENT
total $250,000 · related or exempt $250,000
-
11b · Other revenue: AFFILIATES ADMIN FEE
total $18,731 · related or exempt $18,731
-
11c · Other revenue: ADVERTISING
total $3,745 · unrelated business $3,745
-
11d · All other revenue
total $1,676 · related or exempt $1,676
-
11e · Other revenue, total
$274,152
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,074
-
7 · Other salaries and wages
total $517,130
-
8 · Pension plan contributions
total $54,410
-
9 · Other employee benefits
total $60,413
-
10 · Payroll taxes
total $57,491
-
11c · Fees: accounting
total $14,000
-
11g · Fees: other
total $394,268
-
13 · Office expenses
total $89,155
-
14 · Information technology
total $1,813
-
16 · Occupancy
total $75,131
-
17 · Travel
total $192,830
-
19 · Conferences, conventions and meetings
total $398,409
-
22 · Depreciation, depletion and amortization
total $66,010
-
23 · Insurance
total $40,442
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $93,366
-
24b · Other expenses: MISCELLANEOUS
total $35,303
-
24c · Other expenses: GIFTS AND AWARDS
total $3,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,963 · end of year $282,442
-
2 · Savings and temporary cash investments
beginning of year $442,760 · end of year $372,791
-
4 · Accounts receivable
beginning of year $57,522 · end of year $60,280
-
9 · Prepaid expenses and deferred charges
beginning of year $113,440 · end of year $124,404
-
10a · Land, buildings and equipment: cost or other basis
$3,181,524
-
10b · Land, buildings and equipment: accumulated depreciation
$1,407,657
-
10c · Land, buildings and equipment, net
beginning of year $1,822,477 · end of year $1,773,867
-
11 · Investments: publicly traded securities
beginning of year $1,770,028 · end of year $1,904,996
-
12 · Investments: other securities
beginning of year $19,731 · end of year $38,393
-
17 · Accounts payable and accrued expenses
beginning of year $707,123 · end of year $708,042
-
19 · Deferred revenue
beginning of year $370,822 · end of year $364,521
-
27 · Net assets without donor restrictions
beginning of year $3,388,976 · end of year $3,484,610
Mission and programs · 2025
Mission
TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE.
-
ANNUAL MEETING - THE OREGON DENTAL CONFERENCE SERVES ALL MEMBERS OF THE DENTAL COMMUNITY, INCLUDING DENTISTS IN ALL SPECIALTIES, HYGENISTS, ASSISTANTS AND LAB TECHNICIANS. APPROXIMATELY 2,960 ATTENDED THE 2025 CONFERENCE WHICH FEATURED SPEAKERS, EXHIBITS, CONTINUING EDUCATION PROGRAMS, AND OTHER EVENTS IN SUPPORT OF DENTISTRY AND DENTAL HEALTH EDUCATION.
-
REGULATORY AFFAIRS PROGRAM - ENGAGED IN STUDIES AND DEVELOPMENT OF RECOMMENDATIONS WITH RESPECT TO ALL FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS PERTAINING TO THE PRACTICE OF DENTISTRY AND DENTAL SERVICES.
-
MEMBERSHIP PROGRAM DEVELOPMENT AND MONITORING OF RECRUITMENT AND RETENTION EFFORTS, AS WELL AS MEMBER SERVICES, INCLUDING PEER REVIEW, DENTIST HEALTH AND WELLNESS PROGRAMS AND ENGAGEMENT WITH NEW DENTISTS AND STUDENT MEMBERS.
-
PUBLIC AND PROFESSIONAL EDUCATION PROGRAM - CONTINUED TO PROMOTE THE DENTAL HEALTH EDUCATION, COMMUNICATIONS, AND PUBLIC INFORMATION FUNCTIONS OF THE ASSOCIATION, INCLUDING PUBLICATIONS FOR THE DENTAL COMMUNITY AND THE PUBLIC.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caroline Zeller DDSCAROLINE ZELLER DDS
PRESIDENT,TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jossi Stokes DDSJOSSI STOKES DDS
HOUSE SPEAKER,TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Naughton DMDMICHAEL NAUGHTON DMD
SECRETARY-TREASURER,TRUSTE
- Total calculated
- $0
- Hours/week
- 4
-
Alayna Schoblaske DMDALAYNA SCHOBLASKE DMD
EDITOR,TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Scott Hansen DMDSCOTT HANSEN DMD
HOUSE SPEAKER,TRUSTEE (LEFT - 10/11)
- Total calculated
- $0
- Hours/week
- 4
-
Julie Spaniel DDSJULIE SPANIEL DDS
TRUSTEE,ADA DELEGATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nidhi SatasiaNIDHI SATASIA
TRUSTEE DESIGNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared Adams DDSJARED ADAMS DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent Burnett DDSKENT BURNETT DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer O'ConnorJENNIFER O'CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amberena Fairlee DMDAMBERENA FAIRLEE DMD
PRESIDENT ELECT,TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise Gates DMDDENISE GATES DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Botsford DMDPAUL BOTSFORD DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon Woods DMDSHANNON WOODS DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Beck DMDTODD BECK DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy Geisler DDSSTACY GEISLER DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Guthrie DMDBRYAN GUTHRIE DMD
TRUSTEE (LEFT - 10/11)
- Total calculated
- $0
- Hours/week
- 0.5
-
Marin KennedyMARIN KENNEDY
TRUSTEE DESIGNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Olesya Salathe DMDOLESYA SALATHE DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie Ramirez DMDEDDIE RAMIREZ DMD
TRUSTEE,ADA DELEGATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Barry J Taylor DMDBARRY J TAYLOR DMD
EXECUTIVE DIRECTOR
- Total calculated
- $206,074
- From this org
- $183,638
- From related orgs
- $0
- Other
- $22,436
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,488
- Bonus
- $18,150
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $2,636
- Filer's total
- $206,074
-
Brian FredricksBRIAN FREDRICKS
MANAGING DIRECTOR, FINANCE
- Total calculated
- $133,578
- From this org
- $109,830
- From related orgs
- $0
- Other
- $23,748
- Hours/week
- 35.5
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. 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
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- EXECUTIVE DIRECTOR HEALTH CLUB DUES ARE REIMBURSED UP TO $300. PAYMENTS WERE TREATED AS TAXABLE COMPENSATION. FRINGE BENEFIT AMOUNTS REPORTED AS TAXABLE COMPENSATION ARE GROSSED UP FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
- PART I, LINE 1B
- PAYMENT OF EXPENSES LISTED ABOVE ARE PER THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT AND EMPLOYEE HANDBOOK.
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.
-
501(C)(3) · WORKING TO IMPROVE ORAL HEALTH FOR OREGON'S CHILDREN · OR
-
OREGON DENTAL ASSOCIATION CHARITABLE ACTIVITIES FUND
501(C)(3) · ASSIST IN FUNDING OF CHARITABLE DENTAL EVENTS IN OREGON · OR
-
DENTISTS OF OREGON PAC
527 · FACILITATE GOVERNMENTAL REPRESENTATION OF DENTAL PROFESSION IN OREGON · OR
-
501(C)(4) · PROVISION OF DENTAL SERVICES TO THE GENERAL PUBLIC · OR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642469349301529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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