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← VERMONT STATE DENTAL SOCIETY

Form 990 for tax year 2022

Filed by VERMONT STATE DENTAL SOCIETY.

Totals

Total revenue
$627,228
Total expenses
$712,238
Contributions and grants received
$155,535
Grants paid
$0
Program service revenue
$430,278
Investment income
$8,681
Other revenue
$32,734
Total assets, end of year
$750,600
Total liabilities, end of year
$197,545
Net assets or fund balances, end of year
$553,055
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)

    $44,200

  • 1f · All other contributions, gifts and grants

    $111,335

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $202,089 · related or exempt $202,089

  • 2b · Program service revenue: ANNUAL MEETING REVENUE

    total $171,244 · related or exempt $171,244

  • 2c · Program service revenue: CONTINUING EDUCATION R

    total $48,945 · related or exempt $48,945

  • 2d · Program service revenue: RECRUITMENT FEE INCOME

    total $8,000 · related or exempt $8,000

  • 3 · Investment income

    total $8,681 · excluded $8,681

  • 5 · Royalties

    total $26,534 · excluded $26,534

  • 11a · Other revenue: OTHER INCOME

    total $6,200 · related or exempt $6,200

  • 11e · Other revenue, total

    $6,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,145

  • 7 · Other salaries and wages

    total $192,488

  • 8 · Pension plan contributions

    total $14,583

  • 9 · Other employee benefits

    total $22,573

  • 10 · Payroll taxes

    total $22,081

  • 11b · Fees: legal

    total $38,167

  • 11c · Fees: accounting

    total $6,960

  • 11d · Fees: lobbying

    total $9,065

  • 11g · Fees: other

    total $35,855

  • 13 · Office expenses

    total $17,164

  • 14 · Information technology

    total $4,178

  • 16 · Occupancy

    total $26,796

  • 17 · Travel

    total $1,272

  • 19 · Conferences, conventions and meetings

    total $130,637

  • 22 · Depreciation, depletion and amortization

    total $3,050

  • 23 · Insurance

    total $7,016

  • 24a · Other expenses: BUDGET/CONTIGENCY EXPEN

    total $20,000

  • 24b · Other expenses: RECRUITMENT EXPENSES

    total $14,264

  • 24c · Other expenses: MISCELLANEOUS

    total $7,282

  • 24d · Other expenses: BOARD EXPENSES

    total $1,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,637 · end of year $245,552

  • 4 · Accounts receivable

    beginning of year $200 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,538 · end of year $15,982

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

    $79,190

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

    $68,459

  • 10c · Land, buildings and equipment, net

    beginning of year $13,781 · end of year $10,731

  • 11 · Investments: publicly traded securities

    beginning of year $532,553 · end of year $478,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,711 · end of year $43,691

  • 19 · Deferred revenue

    beginning of year $150,034 · end of year $153,854

  • 27 · Net assets without donor restrictions

    beginning of year $700,964 · end of year $553,055

Mission and programs · 2022

Mission

THE VERMONT STATE DENTAL SOCIETY WORKS TO IMPROVE THE ORAL HEALTH OF VERMONTERS AND TO SERVE THE PROFESSION OF DENTISTRY.

Activities or mission (Part I)

IMPROVE THE ORAL HEALTH OF VERMONTERS AND TO SERVE THE PROFESSION OF DENTISTRY.

  • THE VERMONT STATE DENTAL SOCIETY SERVES THE DENTAL PROFESSION AND ADVOCATES FOR PUBLIC POLICIES AND SYSTEMS TO IMPROVE THE ORAL HEALTH OF VERMONTERS. MAJOR ACTIVITIES INCLUDE DENTAL RECRUITMENT, THE ANNUAL MEETING, CONTINUING EDUCATION COURSES FOR DENTISTS IN VERMONT, AND OTHER EDUCATIONAL AND ADVOCACY ACTIVITIES.

As filed on the 2022 return.

Listed in Part VII

  • Loren Peck DDS

    LONG TERM DELEGATE

    Total calculated
    $0
    Hours/week
    5
  • Steve Rayes DDS

    PRESIDENT (START 09/22)

    Total calculated
    $0
    Hours/week
    5
  • Emily Hill DDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Audra Pinto DMD

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Rebekah Lucier-Pryles DMD

    PAST PRESIDENT (END 09/22)

    Total calculated
    $0
    Hours/week
    5
  • Jonathan Mason DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jeff Blasius DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Katarzyna Dionne DMD

    VICE PRESIDENT (START 09/22)

    Total calculated
    $0
    Hours/week
    5
  • Justin Hurlburt DMD

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5
  • Patrick Gallivan

    EXECUTIVE DIRECTOR

    Total calculated
    $144,824
    From this org
    $128,426
    From related orgs
    $0
    Other
    $16,398
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323109349300907

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