Totals
- Total revenue
- $2,517,503
- Total expenses
- $623,561
- Contributions and grants received
- $67,816
- Grants paid
- $20,660
- Program service revenue
- $483,984
- Investment income
- $2,001,690
- Other revenue
- -$35,987
- Total assets, end of year
- $5,415,552
- Total liabilities, end of year
- $662,910
- Net assets or fund balances, end of year
- $4,752,642
- 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
$67,816
-
2a · Program service revenue: MEMBERSHIP DUES
total $341,069 · related or exempt $341,069
-
2b · Program service revenue: ANNUAL CONVENTION FEES
total $76,169 · related or exempt $76,169
-
2c · Program service revenue: MEMBER SERVICE FEE
total $60,000 · related or exempt $60,000
-
2d · Program service revenue: COUNTY ASSISTANCE PROGRAM SERVICE
total $5,058 · related or exempt $5,058
-
2e · Program service revenue: OTHER REVENUE
total $1,688 · related or exempt $1,688
-
3 · Investment income
total $17,481 · excluded $17,481
-
5 · Royalties
total $54,592 · excluded $54,592
-
6a · Gross rents
real property $5,510
-
6b · Less rental expenses
real property $113,181
-
6c · Rental income or loss
real property -$107,671
-
6d · Net rental income or loss
total -$107,671 · excluded -$107,671
-
7a · Gross sales of assets other than inventory
other assets $3,812,230
-
7b · Less cost or other basis and sales expenses
other assets $1,828,021
-
7c · Gain or loss
other assets $1,984,209
-
7d · Net gain or loss
total $1,984,209 · excluded $1,984,209
-
10a · Gross sales of inventory
$1,529
-
10b · Cost of goods sold
$1,482
-
10c · Net income from sales of inventory
total $47 · related or exempt $47
-
11a · Other revenue: ADVERTISING & COMMISSIONS
total $17,045 · unrelated business $17,045
-
11e · Other revenue, total
$17,045
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,660
-
5 · Compensation of officers, directors and key employees
total $101,294
-
7 · Other salaries and wages
total $92,885
-
8 · Pension plan contributions
total $1,009
-
9 · Other employee benefits
total $17,264
-
10 · Payroll taxes
total $15,520
-
11b · Fees: legal
total $2,847
-
11c · Fees: accounting
total $50,959
-
11d · Fees: lobbying
total $47,027
-
11g · Fees: other
total $318
-
12 · Advertising and promotion
total $50,000
-
13 · Office expenses
total $29,545
-
14 · Information technology
total $11,638
-
16 · Occupancy
total $17,218
-
19 · Conferences, conventions and meetings
total $119,676
-
22 · Depreciation, depletion and amortization
total $12,342
-
23 · Insurance
total $6,264
-
24a · Other expenses: TAXES
total $9,088
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $7,810
-
24c · Other expenses: MOVING EXPENSES
total $7,544
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,474
-
24e · All other expenses
total $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,148,170 · end of year $916,306
-
2 · Savings and temporary cash investments
beginning of year $386,382 · end of year $4,205,450
-
4 · Accounts receivable
beginning of year $4,303 · end of year $40,177
-
8 · Inventories for sale or use
beginning of year $5,421 · end of year $12,445
-
9 · Prepaid expenses and deferred charges
beginning of year $347 · end of year $43,249
-
10a · Land, buildings and equipment: cost or other basis
$3,695
-
10b · Land, buildings and equipment: accumulated depreciation
$2,217
-
10c · Land, buildings and equipment, net
beginning of year $1,874,964 · end of year $1,478
-
11 · Investments: publicly traded securities
beginning of year $143,134 · end of year $196,447
-
17 · Accounts payable and accrued expenses
beginning of year $41,468 · end of year $36,989
-
19 · Deferred revenue
beginning of year $243,701 · end of year $241,277
-
25 · Other liabilities
beginning of year $400,805 · end of year $384,644
-
27 · Net assets without donor restrictions
beginning of year $2,876,747 · end of year $4,752,642
Mission and programs · 2022
Mission
TO PROMOTE HIGH PROFESSIONAL STANDARDS IN THE PRACTICE OF DENTISTRY AND THE ART AND SCIENCE OF DENTISTRY AS A PROFESSION.
-
HAWAII DENTAL ASSOCIATION CONVENTION - ANNUAL DENTAL CONVENTION HELD TO INFORM, EXCHANGE IDEAS, PROVIDE CE CREDITS, AND TO PROMOTE NETWORKING AMONG MEMBERS, STAFF, AND OUT OF STATE VISITING GUESTS OF THE DENTAL PROFESSION. CONVENTION RETURNED TO ITS TRADITIONAL, 2-DAY, IN PERSON MODEL IN 2022.
-
LEADERSHIP DEVELOPMENT, EXCHANGE, AND CULTIVATION - MEMBER LEADERS AND STAFF ATTENDED BOTH VIRTUAL AND IN-PERSON CONFERENCES WITH DISTRICT AND NATIONAL COUNTERPARTS IN 2022, TO RECEIVE UPDATES, SHARE BEST PRACTICES AND CHALLENGES, AND ENHANCE HAWAII'S OWN LEADERSHIP DEVELOPMENT WORK.
-
PROACTIVELY SUPPORTED ASSOCIATION MEMBERS WITH UPDATED INFORMATION RELATED TO LICENSING, PRACTICE MANAGEMENT, AND TOPICS RELATED TO THEIR PROFESSIONAL DEVELOPMENT AND DENTAL PRACTICES.
As filed on the 2022 return.
Listed in Part VII
-
Scott Kanamori DDSSCOTT KANAMORI DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Norman Chun DDSNORMAN CHUN DDS
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Amy Ogawa DMDAMY OGAWA DMD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carla Fukumoto DDSCARLA FUKUMOTO DDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David Lum DDSDAVID LUM DDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Curt Shimizu DDSCURT SHIMIZU DDS
SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 4
-
Patsy Fujimoto DDSPATSY FUJIMOTO DDS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dayton Lum DDSDAYTON LUM DDS
ADA SR DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Sur DDSANTHONY SUR DDS
HAWAII COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Kim DMDANTHONY KIM DMD
HONOLULU COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derek Ichimura DDSDEREK ICHIMURA DDS
HONOLULU COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Miyazawa DDSJEFF MIYAZAWA DDS
HONOLULU COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn Palola DMDJACLYN PALOLA DMD
HONOLULU COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wesley Sato DDSWESLEY SATO DDS
HONOLULU COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Teruya DDSDARRELL TERUYA DDS
HONOLULU COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig Haruki DDSCRAIG HARUKI DDS
KAUAI COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zach Dodson DDSZACH DODSON DDS
MAUI COUNTY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim Nguyen MSWKIM NGUYEN MSW
EXECUTIVE DIRECTOR
- Total calculated
- $107,417
- From this org
- $100,000
- From related orgs
- $0
- Other
- $7,417
- Hours/week
- 40
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
-
ADMINISTRATIVE SUPPORT
-
SUPPORT QUESTION 2 (MA BALLOT INITIATIVE)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349301671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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