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Nonprofiteer
← AMERICAN ACADEMY OF IMPLANT DENTISTRY

Form 990 for tax year 2022

Filed by AMERICAN ACADEMY OF IMPLANT DENTISTRY.

Totals

Total revenue
$3,958,125
Total expenses
$4,721,528
Contributions and grants received
$1,543,956
Grants paid
$25,000
Program service revenue
$1,947,947
Investment income
$172,900
Other revenue
$293,322
Total assets, end of year
$13,009,420
Total liabilities, end of year
$1,006,380
Net assets or fund balances, end of year
$12,003,040
Program services expenses (Part IX)
$3,835,507
Management and general expenses
$886,021
Fundraising expenses
$0
Program service expenses (Part III)
$3,835,507

Program services were 81.2% 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

    $1,319,266

  • 1f · All other contributions, gifts and grants

    $224,690

  • 2a · Program service revenue: ANNUAL MEETING

    total $1,558,419 · related or exempt $1,558,419

  • 2b · Program service revenue: EXAMS & CREDENTIALS

    total $324,542 · related or exempt $324,542

  • 2c · Program service revenue: EDUCATIONAL COURSES

    total $64,986 · related or exempt $64,986

  • 3 · Investment income

    total $396,496 · excluded $396,496

  • 5 · Royalties

    total $89,923 · related or exempt $89,923

  • 7a · Gross sales of assets other than inventory

    securities $3,042,409

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

    securities $3,266,005

  • 7c · Gain or loss

    securities -$223,596

  • 7d · Net gain or loss

    total -$223,596 · excluded -$223,596

  • 11a · Other revenue: ADVERTISING

    total $158,190 · unrelated business $158,190

  • 11b · Other revenue: SALES MERCHANDISE

    total $14,500 · related or exempt $14,500

  • 11d · All other revenue

    total $30,709 · excluded $30,709

  • 11e · Other revenue, total

    $203,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $407,269 · program services $339,194 · management and general $68,075

  • 7 · Other salaries and wages

    total $652,046 · program services $543,056 · management and general $108,990

  • 8 · Pension plan contributions

    total $47,148 · program services $39,267 · management and general $7,881

  • 9 · Other employee benefits

    total $112,544 · program services $93,732 · management and general $18,812

  • 10 · Payroll taxes

    total $122,372 · program services $101,917 · management and general $20,455

  • 11b · Fees: legal

    total $49,308 · program services $32,302 · management and general $17,006

  • 11c · Fees: accounting

    total $19,215 · management and general $19,215

  • 11f · Fees: investment management

    total $72,759 · management and general $72,759

  • 11g · Fees: other

    total $701,042 · program services $581,672 · management and general $119,370

  • 12 · Advertising and promotion

    total $187,344 · program services $187,344

  • 13 · Office expenses

    total $179,275 · program services $177,326 · management and general $1,949

  • 14 · Information technology

    total $56,902 · program services $52,640 · management and general $4,262

  • 16 · Occupancy

    total $268,485 · program services $202,116 · management and general $66,369

  • 17 · Travel

    total $725,128 · program services $551,274 · management and general $173,854

  • 19 · Conferences, conventions and meetings

    total $43,605 · program services $25,142 · management and general $18,463

  • 20 · Interest

    total $1,382 · management and general $1,382

  • 23 · Insurance

    total $108,273 · program services $30,100 · management and general $78,173

  • 24a · Other expenses: AUDIO VISUAL

    total $403,565 · program services $403,565

  • 24b · Other expenses: PRINTING/PUBLICATIONS

    total $297,681 · program services $297,681

  • 24c · Other expenses: EQUIPMENT

    total $175,435 · program services $140,179 · management and general $35,256

  • 24d · Other expenses: AAID MAXICOURSE

    total $12,000 · program services $12,000

  • 24e · All other expenses

    total $53,750 · management and general $53,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,596 · end of year $24,817

  • 2 · Savings and temporary cash investments

    beginning of year $389,722 · end of year $369,712

  • 4 · Accounts receivable

    beginning of year $44,359 · end of year $346,604

  • 7 · Other notes and loans receivable

    beginning of year $575,501 · end of year $287,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $361,538 · end of year $104,317

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

    $783,036

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

    $410,626

  • 10c · Land, buildings and equipment, net

    beginning of year $426,757 · end of year $372,410

  • 11 · Investments: publicly traded securities

    beginning of year $14,507,873 · end of year $11,425,810

  • 15 · Other assets

    beginning of year $154,802 · end of year $78,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $933,819 · end of year $541,856

  • 19 · Deferred revenue

    beginning of year $304,417 · end of year $464,524

  • 27 · Net assets without donor restrictions

    beginning of year $15,231,912 · end of year $10,025,141

  • 28 · Net assets with donor restrictions

    end of year $1,977,899

Mission and programs · 2022

Mission

TO ADVANCE THE SCIENCE AND PRACTICE OF IMPLANT DENTISTRY THROUGH EDUCATION, ADVOCACY, AND RESEARCH SUPPORT; AND TO SERVE AS THE CREDENTIALING STANDARD FOR THE PROFESSION.

  • TO ADVANCE THE SCIENCE AND PRACTICE OF IMPLANT DENTISTRY THROUGH EDUCATION, ADVOCACY, AND RESEARCH SUPPORT; AND TO SERVE AS THE CREDENTIALING STANDARD FOR THE PROFESSION.

    Expenses $3,835,507 · Grants $25,000 · Revenue $2,052,370

As filed on the 2022 return.

Listed in Part VII

  • Duke Heller DDS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Jackson DDS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • S Shane Samyy DMD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Edward Kusek DDS

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Young DDS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donald Provenzale DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Anderson DDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Larry Bush DDS

    PAST PRESIDENTS' REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • David Hochberg DDS

    PAST PRESIDENTS' REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Bedich DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Any Burton DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Castracane DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Domingue DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Hughes DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Kelly DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Long DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suhail Mati DMD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher Petrush DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mario Silvestri DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carolina Hernandez

    EXECUTIVE DIRECTOR

    Total calculated
    $206,734
    From this org
    $176,454
    From related orgs
    $0
    Other
    $30,280
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $162,430
    Bonus
    $14,024
    Other
    $0
    Deferred
    $15,421
    Nontaxable benefits
    $14,859
    Filer's total
    $206,734

  • Jamey Richardson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $200,535
    From this org
    $149,589
    From related orgs
    $0
    Other
    $50,946
    Hours/week
    37.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $137,004
    Bonus
    $12,585
    Other
    $0
    Deferred
    $13,839
    Nontaxable benefits
    $37,107
    Filer's total
    $200,535

  • Jonathan Sprague

    DIR, EDUCATION & CREDENTIALS

    Total calculated
    $148,465
    From this org
    $125,460
    From related orgs
    $0
    Other
    $23,005
    Hours/week
    37.5 + 2.5 related

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 · 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

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349303982

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