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← IDAHO STATE DENTAL ASSOCIATION

Form 990 for tax year 2022

Filed by IDAHO STATE DENTAL ASSOCIATION.

Totals

Total revenue
$676,041
Total expenses
$628,870
Contributions and grants received
$46,500
Grants paid
$0
Program service revenue
$573,784
Investment income
$55,757
Other revenue
$0
Total assets, end of year
$1,441,210
Total liabilities, end of year
$441,383
Net assets or fund balances, end of year
$999,827
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

    $46,500

  • 2a · Program service revenue: Membership Dues

    total $339,476 · related or exempt $339,476

  • 2b · Program service revenue: Annual Session

    total $144,905 · related or exempt $144,905

  • 2c · Program service revenue: Administrative Fees

    total $43,903 · related or exempt $43,903

  • 2d · Program service revenue: Endorsements

    total $22,787 · related or exempt $22,787

  • 2e · Program service revenue: Publications Income

    total $17,113 · related or exempt $2,071 · unrelated business $15,042

  • 2f · All other program service revenue

    total $5,600 · related or exempt $5,600

  • 3 · Investment income

    total $12,092 · excluded $12,092

  • 7a · Gross sales of assets other than inventory

    securities $544,416

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

    securities $500,751

  • 7c · Gain or loss

    securities $43,665

  • 7d · Net gain or loss

    total $43,665 · excluded $43,665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,375

  • 7 · Other salaries and wages

    total $124,898

  • 8 · Pension plan contributions

    total $1,484

  • 9 · Other employee benefits

    total $8,085

  • 10 · Payroll taxes

    total $16,854

  • 11c · Fees: accounting

    total $6,639

  • 11d · Fees: lobbying

    total $40,946

  • 11f · Fees: investment management

    total $4,022

  • 12 · Advertising and promotion

    total $998

  • 13 · Office expenses

    total $38,804

  • 14 · Information technology

    total $5,048

  • 16 · Occupancy

    total $12,217

  • 17 · Travel

    total $22,255

  • 19 · Conferences, conventions and meetings

    total $75,806

  • 22 · Depreciation, depletion and amortization

    total $2,047

  • 23 · Insurance

    total $4,512

  • 24a · Other expenses: Unrelated Business Inco

    total $46

  • 24b · Other expenses: Annual Session Expense

    total $111,464

  • 24c · Other expenses: Public Relations

    total $46,500

  • 24d · Other expenses: Credit Card Processing

    total $14,242

  • 24e · All other expenses

    total $10,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504,686 · end of year $600,683

  • 2 · Savings and temporary cash investments

    beginning of year $200,492 · end of year $202,064

  • 4 · Accounts receivable

    beginning of year $5,695 · end of year $950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,692 · end of year $18,617

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

    $159,854

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

    $122,933

  • 10c · Land, buildings and equipment, net

    beginning of year $38,969 · end of year $36,921

  • 11 · Investments: publicly traded securities

    beginning of year $661,694 · end of year $577,475

  • 12 · Investments: other securities

    beginning of year $4,500 · end of year $4,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,049 · end of year $147,568

  • 19 · Deferred revenue

    beginning of year $192,641 · end of year $293,815

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,087,038 · end of year $999,827

Mission and programs · 2022

Mission

The ISDA helps Idaho dentists succeed and support the advancement of the health of the public.

Activities or mission (Part I)

To help Idaho dentists succeed and support the advancement of the health of the public.

  • Continuing Education for Members: In 2022, North Idaho Conference attendees earned up to 6 hours of CE each. Annual Session attendees earned up to 6 hours of CE through both in-person attendance and online. We supported our 7 component societies in delivering online and hybrid continuing education seminars throughout the year.

  • Advocacy: During 2022, the ISDA advocated for the establishment of clear laws and rules to support implementation of telehealth technologies in dentistry, continued improvement of the dental program in Medicaid, and appropriate payment methods from dental plans to providers. The Association also provided continued support for refinancing options for student loans to address the high costs of dental education, and efforts to ensure a fair playing field between dentists and third-party payers.

  • Community Outreach:. The ISDA continued monthly TV segments in the largest Idaho market educating the public on the importance of oral health care and highlighting safety protocols designed to protect both patients and practitioners from the spread of COVID-19, encouraging the public to continue to see their dentist. The Association provides a sustained social media presence to increase connection with community and provides relevant oral health care topics, with an average reach of 1,200 per month.

  • -General support of approximately 900-member dentists: -Demand generation for member dentists through web-based advertising and general outreach -Peer review to assist in patient/dentist complaints -General information resource -Access to discounted products and services

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bret E Christensen DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Brittney Penberthy

    Board Trustee (From Mid-Year)

    Total calculated
    $0
    Hours/week
    0.3

  • Jonathon Bauter DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Justin Frandsen DDS

    Board Trustee (Left Mid-Year)

    Total calculated
    $0
    Hours/week
    0.3

  • Kailey Housley

    Board Trustee (From Mid-Year)

    Total calculated
    $0
    Hours/week
    0.3

  • Mark E Baker DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Paul Romriell

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Scott Gardner DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Shaun Whitney DDS

    Board Trustee (Left Mid-Year)

    Total calculated
    $0
    Hours/week
    0.3

  • Tejasi Avasare

    Board Trustee (From Mid-Year)

    Total calculated
    $0
    Hours/week
    0.3

  • Whitney Bator

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Jessica Oliver

    Executive Director (Left Mid-Year)

    Total calculated
    $78,249
    From this org
    $76,012
    From related orgs
    $0
    Other
    $2,237
    Hours/week
    55

  • Mike Mitchell From Mid-Year

    Interim Executive Director

    Total calculated
    $3,125
    From this org
    $3,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Kim Keller DDS

    President

    Total calculated
    $0
    Hours/week
    3.5

  • Tim Penberthy DDS

    Vice-President

    Total calculated
    $0
    Hours/week
    0.7

  • Scott Alexander DMD

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.7

  • M Lynn Gurney DDS MS

    President Elect

    Total calculated
    $0
    Hours/week
    1.7

  • Steven Nielsen DDS

    Immediate Past President

    Total calculated
    $0
    Hours/week
    0.7

  • Kevin Hamblin DDS

    Immediate Past President (Left Mid-Year)

    Total calculated
    $0
    Hours/week
    0.7

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Idaho Dentists' Insurance Agency

    C · Insurance for Dentists · ID · 100% owned · share of income $109,010 · share of assets $21,014 · controlled entity

    Directly controlled by Idaho State Dental Association

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202321259349301037

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