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← CENTRAL FLORIDA DENTAL DISTRICT ASSOCIATION

Form 990 for tax year 2022

Filed by CENTRAL FLORIDA DENTAL DISTRICT ASSOCIATION.

Totals

Total revenue
$270,686
Total expenses
$189,502
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$214,936
Investment income
$18,519
Other revenue
$37,231
Total assets, end of year
$626,182
Total liabilities, end of year
$467
Net assets or fund balances, end of year
$625,715
Program services expenses (Part IX)
$115,235
Management and general expenses
$74,267
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 60.8% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $136,337 · related or exempt $136,337

  • 2b · Program service revenue: MAIL LIST REVENUE

    total $36,000 · related or exempt $36,000

  • 2c · Program service revenue: ANNUAL MEETING

    total $30,650 · related or exempt $30,650

  • 2d · Program service revenue: ADVERTISING (OFFSET PUBLICAT)

    total $5,085 · related or exempt $5,085

  • 2e · Program service revenue: CREDIT CARD ROYALTY

    total $4,874 · related or exempt $4,874

  • 2f · All other program service revenue

    total $1,990 · related or exempt $1,990

  • 3 · Investment income

    total $10,534 · excluded $10,534

  • 7a · Gross sales of assets other than inventory

    securities $44,066 · other assets $6,942

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

    securities $43,023

  • 7c · Gain or loss

    securities $1,043 · other assets $6,942

  • 7d · Net gain or loss

    total $7,985 · related or exempt $1,043 · excluded $6,942

  • 11a · Other revenue: UNREALIZED GAIN ON STOCK

    total $37,231 · related or exempt $37,231

  • 11e · Other revenue, total

    $37,231

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,782 · program services $9,782

  • 11a · Fees: management

    total $68,723 · management and general $68,723

  • 11b · Fees: legal

    total $759 · management and general $759

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11f · Fees: investment management

    total $3,785 · management and general $3,785

  • 13 · Office expenses

    total $21,750 · program services $21,750

  • 14 · Information technology

    total $1,275 · program services $1,275

  • 16 · Occupancy

    total $3,180 · program services $3,180

  • 19 · Conferences, conventions and meetings

    total $62,022 · program services $62,022

  • 23 · Insurance

    total $1,781 · program services $1,781

  • 24a · Other expenses: CONTRIBUTIONS

    total $8,000 · program services $8,000

  • 24b · Other expenses: BANK SERVICE CHARGES/CC

    total $4,001 · program services $4,001

  • 24c · Other expenses: RECRUITMENT

    total $2,484 · program services $2,484

  • 24d · Other expenses: MISC EXP

    total $666 · program services $666

  • 24e · All other expenses

    total $294 · program services $294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,434 · end of year $55,778

  • 2 · Savings and temporary cash investments

    beginning of year $81,293 · end of year $70,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $6,875

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

    $34,935

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

    $34,935

  • 11 · Investments: publicly traded securities

    beginning of year $415,271 · end of year $492,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,467

  • 25 · Other liabilities

    end of year $467

  • 27 · Net assets without donor restrictions

    beginning of year $544,531 · end of year $625,715

Mission and programs · 2022

Mission

THE MAIN PURPOSE IS TO PROVIDE CONTINUING DENTAL EDUCATION TO ITS MEMBERS. NEWSLETTERS ARE ALSO PUBLISHED TO FURTHER THIS PURPOSE.

Activities or mission (Part I)

PROVIDE DENTAL EDUCATION

  • PROVIDE DENTAL EDUCATION FOR MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Gregory Chace

    SECOND VP

    Total calculated
    $0

  • John Cordoba

    IMM PAST PRE

    Total calculated
    $0

  • Christopher Hambrock

    SECRETARY

    Total calculated
    $0

  • Bernard Kahn

    TREASURER

    Total calculated
    $0

  • Roderick Macintyreiii

    PRES ELECT

    Total calculated
    $0

  • Elizabeth Nixon

    PRES

    Total calculated
    $0

  • Joseph Richardson

    FIRST VP

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202312339349300731

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