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Nonprofiteer
← SOUTH DAKOTA DENTAL FOUNDATION

Form 990 for tax year 2023

Filed by SOUTH DAKOTA DENTAL FOUNDATION.

Totals

Total revenue
$192,664
Total expenses
$182,121
Contributions and grants received
$185,164
Grants paid
$21,431
Program service revenue
$10,450
Investment income
$277
Other revenue
-$3,227
Total assets, end of year
$105,430
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$105,430
Program services expenses (Part IX)
$139,696
Management and general expenses
$42,425
Fundraising expenses
$0
Program service expenses (Part III)
$139,696

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $50,627

  • 1c · Fundraising events

    $6,416

  • 1f · All other contributions, gifts and grants

    $128,121

  • 1g · Noncash contributions included above

    $15,891

  • 2a · Program service revenue: PATIENT PAYMENTS

    total $10,450 · related or exempt $10,450

  • 3 · Investment income

    total $2,017 · excluded $2,017

  • 7a · Gross sales of assets other than inventory

    securities $5,480

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

    securities $7,220

  • 7c · Gain or loss

    securities -$1,740

  • 7d · Net gain or loss

    total -$1,740 · excluded -$1,740

  • 8a · Fundraising events: gross income

    $5,110

  • 8a · Fundraising events: contributions included on line 1c

    $6,416

  • 8b · Fundraising events: direct expenses

    $5,370

  • 8c · Net income from fundraising events

    total -$260 · excluded -$260

  • 9a · Gaming: gross income

    $50,631

  • 9b · Gaming: direct expenses

    $53,648

  • 9c · Net income from gaming

    total -$3,017 · excluded -$3,017

  • 11a · Other revenue: MISC INCOME

    total $50 · excluded $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,431 · program services $21,431

  • 7 · Other salaries and wages

    total $52,260 · program services $42,887 · management and general $9,373

  • 11c · Fees: accounting

    total $10,832 · management and general $10,832

  • 13 · Office expenses

    total $14,674 · program services $1,375 · management and general $13,299

  • 14 · Information technology

    total $3,253 · management and general $3,253

  • 16 · Occupancy

    total $3,927 · program services $3,927

  • 19 · Conferences, conventions and meetings

    total $345 · program services $345

  • 23 · Insurance

    total $125 · management and general $125

  • 24a · Other expenses: DENTAL REIMBURSEMENT

    total $49,750 · program services $49,750

  • 24b · Other expenses: FEES FOR SURGERY

    total $19,108 · program services $19,108

  • 24c · Other expenses: STUDENT RECRUITMENT

    total $4,561 · management and general $4,561

  • 24d · Other expenses: ED PROGRAM

    total $621 · program services $621

  • 24e · All other expenses

    total $1,234 · program services $252 · management and general $982

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $56,392 · end of year $66,823

  • 11 · Investments: publicly traded securities

    beginning of year $41,810 · end of year $38,607

  • 27 · Net assets without donor restrictions

    beginning of year $98,202 · end of year $105,430

Listed in Part VII

  • DR JON SCHAACK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAUL KNECHT

    EXECUTIVE DIRECTOR

    Total calculated
    $152,578
    From this org
    $0
    From related orgs
    $132,503
    Other
    $20,075
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,503 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,110 related
    Nontaxable benefits
    $0 + $15,965 related
    Filer's total
    $0 + $152,578 related

  • DR JASON AANENSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEN ASHEIM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR MONTY BECHTOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR MARK BIERSCHBACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CONNIE HALVERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JESSI HORSLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR MELISSA GIBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR BRYAN JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR D'JONNA SEWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RITER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JACLYN SCHULER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR JAY CROSSLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR ANDREW WISWALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR GRANT TITZE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SOUTH DAKOTA DENTAL ASSOCIATION, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

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
2023
Filed
25 April 2024
IRS schema version
2023v5.0
Source object
202401169349301345

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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