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Nonprofiteer
← ARKANSAS STATE DENTAL ASSOCIATION

Form 990 for tax year 2022

Filed by ARKANSAS STATE DENTAL ASSOCIATION.

Totals

Total revenue
$555,339
Total expenses
$763,048
Contributions and grants received
$2,800
Grants paid
$0
Program service revenue
$486,033
Investment income
$1,464
Other revenue
$65,042
Total assets, end of year
$1,459,177
Total liabilities, end of year
$494,256
Net assets or fund balances, end of year
$964,921
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.

Listed in Part VII

  • BILLY TARPLEY

    EXEC DIRECTOR

    Total calculated
    $224,159
    From this org
    $190,963
    From related orgs
    $0
    Other
    $33,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,613
    Bonus
    $2,750
    Other
    $17,600
    Deferred
    not reported
    Nontaxable benefits
    $33,196
    Filer's total
    $224,159

  • DR DRAKE HAWKINS 2021-2022

    Past Vice Pres

    Total calculated
    $0
    Hours/week
    0

  • TINA NICHOLS 2022-2023

    President Elect

    Total calculated
    $0
    Hours/week
    0

  • DR LARKIN WILSON 2021-2023

    President

    Total calculated
    $0
    Hours/week
    0

  • DR KIM KOSMITIS 2021-2023

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    0

  • DR STOTTS ISBELL 2021-2022

    Past President

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL KITCHENS 2022-2023

    Vice President

    Total calculated
    $0
    Hours/week
    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

None.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349313497

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