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← AMERICAN ASSOCIATION OF ENDODONTISTS

Form 990 for tax year 2022

Filed by AMERICAN ASSOCIATION OF ENDODONTISTS.

Totals

Total revenue
$13,158,496
Total expenses
$13,073,558
Contributions and grants received
$224,813
Grants paid
$30,000
Program service revenue
$12,130,461
Investment income
$336,145
Other revenue
$467,077
Total assets, end of year
$20,145,288
Total liabilities, end of year
$7,445,972
Net assets or fund balances, end of year
$12,699,316
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.

  • 1e · Government grants (contributions)

    $169,813

  • 1f · All other contributions, gifts and grants

    $55,000

  • 2a · Program service revenue: ANNUAL SESSION

    total $4,868,198 · related or exempt $4,868,198

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $3,769,114 · related or exempt $3,769,114

  • 2c · Program service revenue: EDUCATION AND EVENTS

    total $1,348,210 · related or exempt $1,348,210

  • 2d · Program service revenue: JOURNAL OF ENDODONTICS

    total $1,058,004 · related or exempt $1,058,004

  • 2e · Program service revenue: COST SHARING

    total $698,139 · excluded $698,139

  • 2f · All other program service revenue

    total $388,796 · related or exempt $32,066 · unrelated business $356,730

  • 3 · Investment income

    total $336,145 · excluded $336,145

  • 5 · Royalties

    total $443,456 · excluded $443,456

  • 10a · Gross sales of inventory

    $85,484

  • 10b · Cost of goods sold

    $61,863

  • 10c · Net income from sales of inventory

    total $23,621 · related or exempt $23,621

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,000

  • 5 · Compensation of officers, directors and key employees

    total $1,548,096

  • 7 · Other salaries and wages

    total $2,465,346

  • 8 · Pension plan contributions

    total $136,826

  • 9 · Other employee benefits

    total $413,200

  • 10 · Payroll taxes

    total $274,360

  • 11b · Fees: legal

    total $44,927

  • 11c · Fees: accounting

    total $31,759

  • 11d · Fees: lobbying

    total $10,000

  • 11f · Fees: investment management

    total $23,057

  • 11g · Fees: other

    total $2,457,376

  • 12 · Advertising and promotion

    total $214,778

  • 13 · Office expenses

    total $348,811

  • 14 · Information technology

    total $347,926

  • 16 · Occupancy

    total $434,928

  • 17 · Travel

    total $925,122

  • 19 · Conferences, conventions and meetings

    total $2,719,359

  • 22 · Depreciation, depletion and amortization

    total $330,056

  • 23 · Insurance

    total $100,026

  • 24a · Other expenses: MISCELLANEOUS

    total $119,414

  • 24b · Other expenses: UBIT TAXES

    total $67,045

  • 24c · Other expenses: STAFF TRAINING

    total $32,028

  • 24d · Other expenses: OTHER TAXES

    total -$882

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,290,428 · end of year $3,607,552

  • 4 · Accounts receivable

    beginning of year $368,238 · end of year $630,978

  • 8 · Inventories for sale or use

    beginning of year $40,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $370,087 · end of year $424,711

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

    $3,135,647

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

    $1,886,635

  • 10c · Land, buildings and equipment, net

    beginning of year $1,534,000 · end of year $1,249,012

  • 11 · Investments: publicly traded securities

    beginning of year $12,080,298 · end of year $13,403,394

  • 15 · Other assets

    beginning of year $0 · end of year $829,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,869,821 · end of year $2,311,302

  • 19 · Deferred revenue

    beginning of year $2,622,535 · end of year $3,048,432

  • 25 · Other liabilities

    beginning of year $1,272,533 · end of year $2,086,238

  • 27 · Net assets without donor restrictions

    beginning of year $11,918,831 · end of year $12,699,316

Mission and programs · 2022

Mission

THE AAE IS DEDICATED TO THE HIGHEST STANDARDS OF EXCELLENCE IN ENDODONTIC CARE. WE SUPPORT OUR MEMBERS' PURSUIT OF EXCELLENCE THROUGH: RESEARCH AND EDUCATION, LEADERSHIP AND ADVOCACY, PHILANTHROPY AND SERVICE.

Activities or mission (Part I)

TO ADVANCE THE ART AND SCIENCE OF ENDODONTICS AND TO PROMOTE THE HIGHEST STANDARDS OF PATIENT CARE.

  • ANNUAL SESSION:WITH OVER 3,500 ATTENDEES, 125 EXHIBITORS, 100 EDUCATIONAL SESSIONS AND 8 EDUCATIONAL TRACKS ANNUALLY, AAE'S ANNUAL MEETING IS THE MOST COMPREHENSIVE ENDODONTIC EDUCATION SUMMIT, VENDOR EXHIBITION AND NETWORKING OPPORTUNITY IN THE WORLD.

  • AAE ENDO ON DEMAND:THE AAE ENDO ON DEMAND (EOD) PLATFORM PROVIDES UNLIMITED ACCESS TO A COMPLETE LIBRARY OF ENDODONTIC EDUCATIONAL PRESENTATIONS, MATERIALS AND CE CREDIT ONLINE, AVAILABLE 24/7 ON DEMAND. WITH EOD, SUBSCRIBERS MAY ACCESS THE ONLINE EDUCATION THEY WANT, WHEN THEY WANT.

  • JOURNAL OF ENDODONTICS:A MONTHLY PUBLICATION, THE JOE IS THE OFFICIAL JOURNAL OF THE AAE. FEATURING A COMPILATION OF SCIENTIFIC ARTICLES, CASE REPORTS AND COMPARISON STUDIES EVALUATING MATERIALS AND METHODS OF PULP CONSERVATION AND ENDODONTIC TREATMENT, THE JOE KEEPS PACE WITH RAPID CHANGES IN THE FIELD, COVERING THE LATEST ADVANCES IN TECHNIQUES AND INSTRUMENTATION.

As filed on the 2022 return.

Listed in Part VII

  • KENNETH M HARGREAVES

    EDITOR

    Total calculated
    $136,960
    From this org
    $136,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • JOHN M NUSSTEIN

    DIRECTORS

    Total calculated
    $750
    From this org
    $0
    From related orgs
    $750
    Other
    $0
    Hours/week
    2 + 6 related

  • MARGOT KUSIENSKI

    DIRECTORS

    Total calculated
    $1,875
    From this org
    $0
    From related orgs
    $1,875
    Other
    $0
    Hours/week
    2 + 6 related

  • JUDY MCINTYRE

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • WILLIAM D STANLEY

    DIRECTORS

    Total calculated
    $875
    From this org
    $875
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • SUSAN B PAURAZAS

    DIRECTORS

    Total calculated
    $1,452
    From this org
    $1,452
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • QIAN XIE

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • MARK B DESROSIERS

    DIRECTORS

    Total calculated
    $1,304
    From this org
    $1,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • JANICE C CHOU

    DIRECTORS

    Total calculated
    $875
    From this org
    $875
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • MBACHAN C OKWEN

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • BRADLEY H GETTLEMAN

    DIRECTORS

    Total calculated
    $1,452
    From this org
    $1,452
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • ANNE E WILLIAMSON

    DIRECTORS

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • PAUL A FALCON

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL J MINTZ

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • KIRK A COURY

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • KENNETH B WILTBANK

    DIRECTORS

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • ELISABETH S PERRY

    DIRECTORS

    Total calculated
    $1,875
    From this org
    $1,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • MARCUS D JOHNSON

    DIRECTORS

    Total calculated
    $5,825
    From this org
    $5,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • THEODORE D RAVENEL

    DIRECTORS

    Total calculated
    $51,125
    From this org
    $875
    From related orgs
    $50,250
    Other
    $0
    Hours/week
    4

  • SCOTT L DOYLE

    DIRECTORS

    Total calculated
    $0
    Hours/week
    4

  • KENNETH J TITTLE

    DIRECTORS

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • ALAN H GLUSKIN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $15,875
    From this org
    $15,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • ALAN S LAW

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $14,962
    From this org
    $14,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • STEFAN I ZWEIG

    PRESIDENT

    Total calculated
    $45,236
    From this org
    $44,361
    From related orgs
    $875
    Other
    $0
    Hours/week
    20 + 1 related

  • CRAIG S HIRSCHBERG

    PRESIDENT-ELECT

    Total calculated
    $30,036
    From this org
    $29,161
    From related orgs
    $875
    Other
    $0
    Hours/week
    12 + 1 related

  • NATASHA M FLAKE

    VICE PRESIDENT

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • W CRAIG NOBLETT

    TREASURER

    Total calculated
    $3,375
    From this org
    $3,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • STEVEN J KATZ

    SECRETARY

    Total calculated
    $28,250
    From this org
    $28,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • KEN WIDELKA

    EXECUTIVE DIRECTOR

    Total calculated
    $488,295
    From this org
    $454,856
    From related orgs
    $0
    Other
    $33,439
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $413,056
    Bonus
    $41,800
    Other
    $0
    Deferred
    $33,439
    Nontaxable benefits
    $0
    Filer's total
    $488,295

  • REBECCA PERRY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $224,552
    From this org
    $208,436
    From related orgs
    $0
    Other
    $16,116
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $198,174
    Bonus
    $10,262
    Other
    $0
    Deferred
    $16,116
    Nontaxable benefits
    $0
    Filer's total
    $224,552

  • TRINA ANDRESEN COE

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $230,700
    From this org
    $214,140
    From related orgs
    $0
    Other
    $16,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,949
    Bonus
    $17,191
    Other
    $0
    Deferred
    $16,560
    Nontaxable benefits
    $0
    Filer's total
    $230,700

  • KIMBERLY FITZSIMMONS

    CHIEF MARKETING OFFICER

    Total calculated
    $224,934
    From this org
    $209,398
    From related orgs
    $0
    Other
    $15,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,294
    Bonus
    $10,104
    Other
    $0
    Deferred
    $15,536
    Nontaxable benefits
    $0
    Filer's total
    $224,934

  • FRENCH CATHERINE

    AED FOR ADVOCACY & PROFESSIONAL RELATIONS

    Total calculated
    $135,315
    From this org
    $133,625
    From related orgs
    $0
    Other
    $1,690
    Hours/week
    40

  • KINSMAN TANYA L

    AED, MEETINGS & CONTINUING EDUCATION

    Total calculated
    $155,648
    From this org
    $144,768
    From related orgs
    $0
    Other
    $10,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,846
    Bonus
    $6,922
    Other
    $0
    Deferred
    $10,880
    Nontaxable benefits
    $0
    Filer's total
    $155,648

  • NILES MARIANNE L

    CORPORATE RELATIONS MANAGER

    Total calculated
    $128,292
    From this org
    $119,407
    From related orgs
    $0
    Other
    $8,885
    Hours/week
    40

  • NERO LAWRENCE

    AED - INFORMATION TECHNOLOGY

    Total calculated
    $141,206
    From this org
    $131,433
    From related orgs
    $0
    Other
    $9,773
    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. 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202440519349300809

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