Totals
- Total revenue
- $5,304,562
- Total expenses
- $6,560,079
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,906,818
- Investment income
- -$11,058
- Other revenue
- $408,802
- Total assets, end of year
- $11,876,535
- Total liabilities, end of year
- $3,496,919
- Net assets or fund balances, end of year
- $8,379,616
- 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: MEMBERSHIP DUES
total $2,243,274 · related or exempt $2,243,274
-
2b · Program service revenue: FDC PROGRAM
total $1,435,635 · related or exempt $1,417,545 · unrelated business $18,090
-
2c · Program service revenue: CONTRACT REVENUE
total $799,360 · related or exempt $799,360
-
2d · Program service revenue: SPONSORSHIPS
total $230,539 · related or exempt $230,539
-
2e · Program service revenue: PUBLICATION & WEBSITE
total $189,175 · related or exempt $19,550 · unrelated business $169,625
-
2f · All other program service revenue
total $8,835 · related or exempt $8,835
-
3 · Investment income
total $206,775 · excluded $206,775
-
5 · Royalties
total $347,397 · excluded $347,397
-
6a · Gross rents
real property $174,466
-
6b · Less rental expenses
real property $155,496
-
6c · Rental income or loss
real property $18,970
-
6d · Net rental income or loss
total $18,970 · unrelated business $9,799 · excluded $9,171
-
7a · Gross sales of assets other than inventory
securities $3,121,310
-
7b · Less cost or other basis and sales expenses
securities $3,339,143
-
7c · Gain or loss
securities -$217,833
-
7d · Net gain or loss
total -$217,833 · excluded -$217,833
-
11a · Other revenue: RADIOGRAPHY TRAINING
total $42,435 · related or exempt $42,435
-
11e · Other revenue, total
$42,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $847,369
-
7 · Other salaries and wages
total $1,994,625
-
8 · Pension plan contributions
total $176,819
-
9 · Other employee benefits
total $125,731
-
10 · Payroll taxes
total $187,908
-
11b · Fees: legal
total $42,207
-
11c · Fees: accounting
total $27,023
-
11d · Fees: lobbying
total $107,637
-
11f · Fees: investment management
total $40,712
-
11g · Fees: other
total $151,677
-
12 · Advertising and promotion
total $310,020
-
13 · Office expenses
total $374,404
-
14 · Information technology
total $15,010
-
15 · Royalties
total $17,133
-
16 · Occupancy
total $67,063
-
17 · Travel
total $337,998
-
19 · Conferences, conventions and meetings
total $1,177,435
-
21 · Payments to affiliates
total $8,500
-
22 · Depreciation, depletion and amortization
total $186,440
-
23 · Insurance
total $44,221
-
24a · Other expenses: RECRUITMENT
total $85,265
-
24b · Other expenses: MEMBERSHIPS
total $62,739
-
24c · Other expenses: SUBSCRIPTIONS & RESOURC
total $49,136
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $36,619
-
24e · All other expenses
total $86,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $993,773 · end of year $1,566,594
-
2 · Savings and temporary cash investments
beginning of year $57,868 · end of year $64,082
-
4 · Accounts receivable
beginning of year $306,271 · end of year $343,817
-
9 · Prepaid expenses and deferred charges
beginning of year $135,437 · end of year $378,640
-
10a · Land, buildings and equipment: cost or other basis
$3,793,691
-
10b · Land, buildings and equipment: accumulated depreciation
$1,242,529
-
10c · Land, buildings and equipment, net
beginning of year $2,668,537 · end of year $2,551,162
-
12 · Investments: other securities
beginning of year $6,322,283 · end of year $6,778,053
-
15 · Other assets
beginning of year $37,494 · end of year $194,187
-
17 · Accounts payable and accrued expenses
beginning of year $1,170,562 · end of year $1,391,443
-
19 · Deferred revenue
beginning of year $1,118,714 · end of year $1,962,480
-
25 · Other liabilities
beginning of year $0 · end of year $142,996
-
27 · Net assets without donor restrictions
beginning of year $8,207,249 · end of year $8,370,913
-
28 · Net assets with donor restrictions
beginning of year $25,138 · end of year $8,703
Mission and programs · 2022
Mission
THE MISSION IS TO FOSTER THE SUCCESS OF A DIVERSE MEMBERSHIP AND THEIR SERVICE TO THE PUBLIC.
-
FLORIDA DENTAL CONVENTION: PROVIDES CONTINUING EDUCATION, HANDS-ON WORKSHOPS AND LECTURES, AS WELL AS, STATE MANDATED COURSES FOR FLORIDA DENTISTS. THIS CONVENTION ALSO HAS AN EXHIBIT HALL IN WHICH NEW DENTAL TECHNOLOGY IS PRESENETED TO DENTISTS. THE ASSOCIATION HAS 8,758 MEMBERS.
-
TODAY'S FDA PUBLICATION PROVIDES MEMBER DENTISTS IN FLORIDA WITH ARTICLES OF CONTINUING EDUCATION, NEW DENTAL PROCEDURES, AS WELL AS, DENTAL HEALTH ISSUES.
-
GRANT TO THE FLORIDA DENTAL ASSOCIATION FOUNDATION: THE FLORDIA DENTAL ASSOCIATION FOUNDATION IS THE CHARITABLE ARM OF THE FLORIDA DENTAL ASSOCIATION, PROMOTING DENTAL HEALTH FOR ALL FLORIDIANS.
As filed on the 2022 return.
Listed in Part VII
-
Beatriz TerryBEATRIZ TERRY
PRESIDENT-ELECT
- Total calculated
- $35,098
- From this org
- $35,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Bert HughesBERT HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Bethany DouglasBETHANY DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Britney CraigBRITNEY CRAIG
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Chris BulnesCHRIS BULNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Claudio VarellaCLAUDIO VARELLA
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Craig KaraCRAIG KARA
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Dan GesekDAN GESEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 4 related
-
David BodenDAVID BODEN
IPP
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Eddie MartinEDDIE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Elaine DeroodeELAINE DEROODE
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Fred GrassinFRED GRASSIN
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Gerald BirdGERALD BIRD
PRESIDENT
- Total calculated
- $39,579
- From this org
- $39,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
Hugh WunderlichHUGH WUNDERLICH
EDITOR (NON-VOTING)
- Total calculated
- $10,944
- From this org
- $10,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Irene MarronIRENE MARRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
John CordobaJOHN CORDOBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
John PasqualJOHN PASQUAL
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
John PaulJOHN PAUL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Karen GlerumKAREN GLERUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Kris HarthKRIS HARTH
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Mark LimosaniMARK LIMOSANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Mike StarrMIKE STARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Natalie CarrNATALIE CARR
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Paul PaloPAUL PALO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Reese HarrisonREESE HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Richard MufsonRICHARD MUFSON
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Rodrigo RomanoRODRIGO ROMANO
TREASURER (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 10
-
Susan ByrneSUSAN BYRNE
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Suzi Thiems-HeflinSUZI THIEMS-HEFLIN
ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Tom BrownTOM BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Drew EasonDREW EASON
EX-OFFICIO/ED/CEO
- Total calculated
- $376,473
- From this org
- $347,033
- From related orgs
- $0
- Other
- $29,440
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $331,283
- Bonus
- $15,750
- Other
- $0
- Deferred
- $28,744
- Nontaxable benefits
- $696
- Filer's total
- $376,473
-
Greg GruberGREG GRUBER
COO/CFO
- Total calculated
- $266,890
- From this org
- $241,994
- From related orgs
- $0
- Other
- $24,896
- Hours/week
- 50 + 16 related
Schedule J breakdown matched by us
- Base
- $221,244
- Bonus
- $20,750
- Other
- $0
- Deferred
- $24,200
- Nontaxable benefits
- $696
- Filer's total
- $266,890
-
Joe Anne HartJOE ANNE HART
CHIEF LEGISLATIVE OFFICER
- Total calculated
- $183,245
- From this org
- $160,112
- From related orgs
- $0
- Other
- $23,133
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $149,362
- Bonus
- $10,750
- Other
- $0
- Deferred
- $16,011
- Nontaxable benefits
- $7,122
- Filer's total
- $183,245
-
Casey StoutamireCASEY STOUTAMIRE
CHIEF LEGAL OFFICER
- Total calculated
- $132,655
- From this org
- $115,272
- From related orgs
- $0
- Other
- $17,383
- Hours/week
- 35
-
Larry DarnellLARRY DARNELL
DIRECTOR OF INFO SYSTEMS
- Total calculated
- $155,860
- From this org
- $141,058
- From related orgs
- $0
- Other
- $14,802
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,458
- Bonus
- $7,600
- Other
- $0
- Deferred
- $14,106
- Nontaxable benefits
- $696
- Filer's total
- $155,860
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 · Travel for companions
- 1a · Health or social club dues or initiation fees
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- HEALTH CLUB DUES PAID DURING 2022 WERE $300. TRAVEL FOR COMPANIONS FOR 2022 CALENDAR YEAR WAS $1,792.
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.
-
FLORIDA DENTAL ASSOCIAITON FOUNDATION
501(C)(3) · PUBLIC · FL
-
FLORIDA DENTAL PAC
527 · PAC · FL
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FDA SERVICES INC
C · INSURANCE SALE · FL · 100% owned · share of income $1,098,739 · share of assets $1,707,529 · controlled entity
Directly controlled by FL DENTAL ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310075
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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