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← MICHIGAN DENTAL ASSOCIATION

Form 990 for tax year 2022

Filed by MICHIGAN DENTAL ASSOCIATION.

Totals

Total revenue
$7,059,691
Total expenses
$7,265,057
Contributions and grants received
$204,492
Grants paid
$5,000
Program service revenue
$4,902,785
Investment income
$463,885
Other revenue
$1,488,529
Total assets, end of year
$13,487,362
Total liabilities, end of year
$3,476,490
Net assets or fund balances, end of year
$10,010,872
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)

    $204,492

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,815,247 · related or exempt $2,815,247

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $787,200 · related or exempt $787,200

  • 2c · Program service revenue: EDUCATIONAL PROGRAMS

    total $605,616 · related or exempt $605,616

  • 2d · Program service revenue: HEALTH PLAN SPONSOR FEE

    total $419,084 · related or exempt $419,084

  • 2e · Program service revenue: MDAIFG SPONSORSHIPS

    total $235,000 · related or exempt $235,000

  • 2f · All other program service revenue

    total $40,638 · related or exempt $40,638

  • 3 · Investment income

    total $357,609 · excluded $357,609

  • 5 · Royalties

    total $499,991 · excluded $499,991

  • 6a · Gross rents

    real property $517,920

  • 6b · Less rental expenses

    real property $418,034

  • 6c · Rental income or loss

    real property $99,886

  • 6d · Net rental income or loss

    total $99,886 · excluded $99,886

  • 7a · Gross sales of assets other than inventory

    securities $2,749,008

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

    securities $2,642,732

  • 7c · Gain or loss

    securities $106,276

  • 7d · Net gain or loss

    total $106,276 · excluded $106,276

  • 11a · Other revenue: ADMINISTRATIVE SERVICES

    total $567,803 · unrelated business $567,803

  • 11b · Other revenue: ADVERTISING INCOME

    total $320,849 · unrelated business $320,849

  • 11e · Other revenue, total

    $888,652

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000

  • 5 · Compensation of officers, directors and key employees

    total $501,320

  • 7 · Other salaries and wages

    total $2,086,785

  • 9 · Other employee benefits

    total $645,196

  • 10 · Payroll taxes

    total $172,820

  • 11b · Fees: legal

    total $40,000

  • 11c · Fees: accounting

    total $43,050

  • 12 · Advertising and promotion

    total $1,047,688

  • 13 · Office expenses

    total $593,652

  • 14 · Information technology

    total $178,215

  • 16 · Occupancy

    total $340,800

  • 17 · Travel

    total $97,877

  • 19 · Conferences, conventions and meetings

    total $1,134,992

  • 23 · Insurance

    total $50,042

  • 24a · Other expenses: ANNUAL SESSION

    total $161,350

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $160,017

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $6,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,675 · end of year $1,875

  • 2 · Savings and temporary cash investments

    beginning of year $2,373,345 · end of year $2,084,072

  • 4 · Accounts receivable

    beginning of year $1,187,985 · end of year $997,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,587 · end of year $67,669

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

    $7,614,974

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

    $2,857,694

  • 10c · Land, buildings and equipment, net

    beginning of year $4,876,096 · end of year $4,757,280

  • 11 · Investments: publicly traded securities

    beginning of year $6,276,002 · end of year $5,547,584

  • 12 · Investments: other securities

    beginning of year $31,000 · end of year $31,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $416,696 · end of year $518,432

  • 19 · Deferred revenue

    beginning of year $2,752,421 · end of year $2,681,905

  • 25 · Other liabilities

    beginning of year $288,512 · end of year $276,153

  • 27 · Net assets without donor restrictions

    beginning of year $11,414,061 · end of year $10,010,872

Mission and programs · 2022

Mission

TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE MEMBERS' ABILITY TO PROVIDE ETHICAL CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING AND SERVICE; AND TO PROMOTE THE SCIENCE OF DENTISTRY.

Activities or mission (Part I)

TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC; TO ENHANCE ITS MEMBERS' ABILITY TO PROVIDE CARE TO THE PUBLIC THROUGH EDUCATION, TRAINING, AND SERVICES; AND TO PROMOTE THE SCIENCE AND ART OF DENTISTRY BY PROVIDING A MEDIUM FOR SHARING INFORMATION ABOUT DENTAL SERVICE AND OTHER MATTERS OF THE PROFESSION.

  • MEDIA MARKETING: THE MARKETING CAMPAIGN UTILIZES PRIMARILY INTERNET TO PROMOTE THE SCIENCE AND ART OF DENTISTRY. THIS PROGRAM IS CARRIED ON THROUGHOUT THE YEAR AS A STATEWIDE PROGRAM WITH MILLIONS OF INDIVIDUALS RECEIVING THE MESSAGE.

  • THE JOURNAL: THE JOURNAL IS THE OFFICIAL PUBLICATION OF THE ASSOCIATION AND ITS MEMBERS. APPROXIMATELY 6,700 ISSUES ARE MAILED OUT 12 TIMES ANNUALLY. THE JOURNAL IS DESIGNED TO FURTHER EDUCATE THE ASSOCIATION'S MEMBERS AND THE PUBLIC OF ENHANCEMENTS TO THE PRACTICE OF DENTISTRY.

  • EDUCATION SEMINARS: TYPICALLY ONE DAY SEMINARS HELD THROUGHOUT THE YEAR ON VARIOUS TOPICS FOR THE GENERAL MEMBERSHIP. THERE WERE 143 SEMINARS IN 2022 WITH A TOTAL ATTENDANCE OF 8,842 PERSONS.

  • ANNUAL SESSION: THIS CONFERENCE BRINGS TOGETHER MEMBERS FROM THROUGHOUT THE STATE. MORE THAN 3,800 PROFESSIONALS ATTEND TO EDUCATE THEMSELVES AS TO THE LATEST TECHNIQUES. FORUMS AND DISCUSSION GROUPS ARE HELD TO EXPLORE NEW TECHNIQUES AND SOLUTIONS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Maihofer DDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vincent Benivegna DDS

    PRESIDENT-ELECT

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephen Meraw DDS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Gorecki DDS

    SECRETARY/TREASURER

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

  • Christopher Smiley DDS

    EDITOR

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

  • Todd Christy DDS

    SPEAKER OF THE HOUSE

    Total calculated
    $2,726
    From this org
    $2,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Eric Knudsen DDS

    PRESIDENT-ELECT

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jerry Kohen DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vincent Lizzio DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christine Mason DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melanie Mayberry DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Patchak DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Hall DDS Ms

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darshika Shah DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lauryne Vanderhoof DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheri Newman DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Burgess

    EXECUTIVE DIRECTOR

    Total calculated
    $343,335
    From this org
    $309,205
    From related orgs
    $0
    Other
    $34,130
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $288,019
    Bonus
    $12,664
    Other
    $8,522
    Deferred
    $19,134
    Nontaxable benefits
    $14,996
    Filer's total
    $343,335

  • Donald Winn

    CHIEF FINANCIAL OFFICER

    Total calculated
    $139,258
    From this org
    $117,256
    From related orgs
    $0
    Other
    $22,002
    Hours/week
    40 + 1 related

  • William Sullivan

    DIRECTOR OF ADVOCACY & PROF. AFFAIRS

    Total calculated
    $175,799
    From this org
    $150,053
    From related orgs
    $0
    Other
    $25,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,753
    Bonus
    $3,500
    Other
    $2,800
    Deferred
    $10,750
    Nontaxable benefits
    $14,996
    Filer's total
    $175,799

  • Andrea Sundermann

    DIRECTOR OF CONTINUING EDUCATION

    Total calculated
    $133,528
    From this org
    $107,132
    From related orgs
    $0
    Other
    $26,396
    Hours/week
    40

  • David Foe

    DIRECTOR OF PRINT & E-PUBLICATIONS

    Total calculated
    $130,573
    From this org
    $108,070
    From related orgs
    $0
    Other
    $22,503
    Hours/week
    40

  • Brandy Ryan

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $133,520
    From this org
    $107,268
    From related orgs
    $0
    Other
    $26,252
    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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
EXECUTIVE DIRECTOR, NOT TREATED AS TAXABLE COMPENSATION (KAREN BURGESS).

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MDA HQ LLC

    TO MAINTAIN FINANCIAL TRANSACTIONS RELATED TO THE MDA HEADQUARTERS BUILDINGS · MI · income -$60,131 · assets $4,966,202

    Directly controlled by MICHIGAN DENTAL ASSOCIATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MDA INSURANCE AND FINANCIAL GROUP INC

    C · ADMINISTRATION OF MDA HEALTH PLAN AND OTHER INSURANCE PROGRAMS · MI · 100% owned · share of income $213,332 · share of assets $4,263,380 · controlled entity

    Directly controlled by MICHIGAN DENTAL ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349322337

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