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← MASSACHUSETTS DENTAL SOCIETY

Form 990 for tax year 2023

Filed by MASSACHUSETTS DENTAL SOCIETY.

Totals

Total revenue
$11,454,279
Total expenses
$10,282,456
Contributions and grants received
$0
Grants paid
$108,950
Program service revenue
$8,640,220
Investment income
$180,794
Other revenue
$2,633,265
Total assets, end of year
$17,108,561
Total liabilities, end of year
$4,443,414
Net assets or fund balances, end of year
$12,665,147
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.

  • 2a · Program service revenue: YANKEE DENTAL CONGRESS

    total $6,425,883 · related or exempt $6,412,783 · unrelated business $13,100

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,905,556 · related or exempt $1,905,556

  • 2c · Program service revenue: CONTINUING EDUCATION

    total $143,301 · related or exempt $143,301

  • 2d · Program service revenue: CONFERENCES AND WORKSHOPS

    total $128,827 · related or exempt $128,827

  • 2e · Program service revenue: ADVERTISING

    total $36,653 · unrelated business $36,653

  • 3 · Investment income

    total $203,749 · excluded $203,749

  • 5 · Royalties

    total $285,868 · excluded $285,868

  • 6a · Gross rents

    real property $1,190,579

  • 6b · Less rental expenses

    real property $418,502

  • 6c · Rental income or loss

    real property $772,077

  • 6d · Net rental income or loss

    total $772,077 · excluded $772,077

  • 7a · Gross sales of assets other than inventory

    securities $1,053,221

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

    securities $1,076,176

  • 7c · Gain or loss

    securities -$22,955

  • 7d · Net gain or loss

    total -$22,955 · excluded -$22,955

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $1,347,642 · related or exempt $1,347,642

  • 11b · Other revenue: MISCELLANEOUS

    total $182,824 · related or exempt $182,824

  • 11c · Other revenue: MANAGEMENT FEE

    total $44,854 · related or exempt $44,854

  • 11e · Other revenue, total

    $1,575,320

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,950

  • 5 · Compensation of officers, directors and key employees

    total $458,706

  • 7 · Other salaries and wages

    total $2,615,535

  • 8 · Pension plan contributions

    total $127,833

  • 9 · Other employee benefits

    total $323,086

  • 10 · Payroll taxes

    total $248,714

  • 11b · Fees: legal

    total $200,918

  • 11c · Fees: accounting

    total $104,053

  • 13 · Office expenses

    total $241,547

  • 14 · Information technology

    total $260,764

  • 16 · Occupancy

    total $762,984

  • 17 · Travel

    total $10,072

  • 19 · Conferences, conventions and meetings

    total $3,168,062

  • 22 · Depreciation, depletion and amortization

    total $165,888

  • 23 · Insurance

    total $31,255

  • 24a · Other expenses: OTHER

    total $770,285

  • 24b · Other expenses: SEMINARS AND WORKSHOPS

    total $397,612

  • 24c · Other expenses: BANK FEES

    total $282,599

  • 24d · Other expenses: EQUITY IN WHOLLY OWNED

    total $3,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,797,187 · end of year $4,177,750

  • 4 · Accounts receivable

    beginning of year $1,664,306 · end of year $1,071,778

  • 9 · Prepaid expenses and deferred charges

    beginning of year $447,068 · end of year $509,028

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

    $10,674,115

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

    $6,181,534

  • 10c · Land, buildings and equipment, net

    beginning of year $4,401,640 · end of year $4,492,581

  • 11 · Investments: publicly traded securities

    beginning of year $5,577,064 · end of year $6,493,107

  • 12 · Investments: other securities

    beginning of year $367,653 · end of year $364,061

  • 15 · Other assets

    beginning of year $0 · end of year $256

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,945,559 · end of year $1,661,149

  • 19 · Deferred revenue

    beginning of year $2,943,666 · end of year $2,733,870

  • 25 · Other liabilities

    beginning of year $365,969 · end of year $48,395

  • 27 · Net assets without donor restrictions

    beginning of year $10,999,724 · end of year $12,665,147

Mission and programs · 2023

Mission

EMPOWERING DENTAL HEALTH PROFESSIONALS THROUGHOUT THEIR CAREERS.

  • EMPOWERING DENTAL HEALTH PROFESSIONALS THROUGHOUT THEIR CAREERS.

    Revenue $10,165,787

As filed on the 2023 return.

Listed in Part VII

  • Dr Abdullaibrahim Abdulwaheed

    PRESIDENT

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Steven Spitz

    VICE PRESIDENT

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Jennifer R Korzeb

    TREASURER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • Dr Maritza Morell

    SECRETARY

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Meredith Bailey

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dr David Samuels

    SPEAKER OF THE HOUSE

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Michael A Mayr

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Mary C Demello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Dr Albert Sandler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Dr Charles A Greffrath

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Jeffrey R Karen

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dr Dylan James Weber

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • Dr Colleen Chambers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Kevin Monteiro

    CEO, EXECUTIVE DIRECTOR

    Total calculated
    $360,337
    From this org
    $339,606
    From related orgs
    $0
    Other
    $20,731
    Hours/week
    33 + 2 related

    Schedule J breakdown matched by us

    Base
    $289,136
    Bonus
    $50,470
    Other
    $0
    Deferred
    $19,047
    Nontaxable benefits
    $1,684
    Filer's total
    $360,337

  • Shannon McCarthy

    MANAGING DIR. OF YANKEE DENTAL CONGRESS & BUS. DEV

    Total calculated
    $162,653
    From this org
    $132,843
    From related orgs
    $0
    Other
    $29,810
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $120,321
    Bonus
    $12,522
    Other
    $0
    Deferred
    $10,983
    Nontaxable benefits
    $18,827
    Filer's total
    $162,653

  • Susan Griffin

    MANAGING DIR. OF ACCTG. & FIN.

    Total calculated
    $155,143
    From this org
    $128,987
    From related orgs
    $0
    Other
    $26,156
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $115,779
    Bonus
    $13,208
    Other
    $0
    Deferred
    $11,808
    Nontaxable benefits
    $14,348
    Filer's total
    $155,143

  • Ellen Factor

    MANAGING DIR. OF MEMBERSHIP & DENTAL PRACTICE

    Total calculated
    $135,479
    From this org
    $124,137
    From related orgs
    $0
    Other
    $11,342
    Hours/week
    35

  • Ryan Collins

    MARKETING DIRECTOR

    Total calculated
    $125,655
    From this org
    $112,122
    From related orgs
    $0
    Other
    $13,533
    Hours/week
    35

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 · Written employment contract
  • 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

  • MDS FOUNDATION INC

    $75,000

    OPERATIONAL SUPPORT

  • DCD (DOCTORS CARING FOR DOCTORS)

    $30,000

    THESE GRANT MONIES SUPPORT THE ACTIVITIES OF THAT ORGANIZATION THAT WORK IN CONJUNCTION WITH THE HEALTH AND WELLNESS OF MEMBER DENTISTS

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.

  • MDS FOUNDATION INC

    501(C)(3) · IMPROVE ORAL HEALTH CARE OF MASSACHUSETTS RESIDENTS · MA

    Directly controlled by MASSACHUSETTS DENTAL SOCIETY

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.

  • FIRMIN JOINT VENTURE LLC

    TO OWN MDS' PRINCIPAL PROPERTY · MA · income $849,204 · assets $1,830,622

    Directly controlled by MASSACHUSETTS DENTAL SOCIETY

Related corporations and trusts

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

  • MDS INSURANCE SERVICES INC

    C · INSURANCE AGENT · MA · 100% owned · share of income $9,182 · share of assets $364,061

    Directly controlled by MASSACHUSETTS DENTAL SOCIETY

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349304248

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