What the amendment changed
Compared with the return it replaced , filed 4 January 2023 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,125,965
- Total expenses
- $1,242,027
- Contributions and grants received
- $7,295
- Grants paid
- $0
- Program service revenue
- $803,057
- Investment income
- $17,807
- Other revenue
- $297,806
- Total assets, end of year
- $2,606,504
- Total liabilities, end of year
- $545,699
- Net assets or fund balances, end of year
- $2,060,805
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$7,295
-
1g · Noncash contributions included above
$7,295
-
2a · Program service revenue: MEMBERSHIP DUES
total $521,276 · related or exempt $521,276
-
2b · Program service revenue: ANNUAL MEETING
total $172,893 · related or exempt $172,893
-
2c · Program service revenue: SPONSORSHIPS
total $61,591 · related or exempt $61,591
-
2d · Program service revenue: ADVERTISING INCOME
total $47,297 · unrelated business $47,297
-
3 · Investment income
total $17,807 · excluded $17,807
-
5 · Royalties
total $39,844 · excluded $39,844
-
6a · Gross rents
real property $36,600
-
6c · Rental income or loss
real property $36,600
-
6d · Net rental income or loss
total $36,600 · excluded $36,600
-
11a · Other revenue: OTHER INCOME
total $121,551 · related or exempt $121,551
-
11b · Other revenue: INSURANCE COMMISSION
total $99,811 · unrelated business $99,811
-
11e · Other revenue, total
$221,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,459
-
7 · Other salaries and wages
total $303,310
-
9 · Other employee benefits
total $83,769
-
10 · Payroll taxes
total $36,773
-
11b · Fees: legal
total $1,628
-
11c · Fees: accounting
total $45,258
-
11d · Fees: lobbying
total $90,583
-
11g · Fees: other
total $11,287
-
12 · Advertising and promotion
total $32,795
-
13 · Office expenses
total $16,578
-
16 · Occupancy
total $11,327
-
17 · Travel
total $47,029
-
19 · Conferences, conventions and meetings
total $163,411
-
20 · Interest
total $84
-
22 · Depreciation, depletion and amortization
total $38,991
-
23 · Insurance
total $18,192
-
24a · Other expenses: JOURNAL PUBLICATION/PRINT
total $31,361
-
24b · Other expenses: OTHER INDIRECT COSTS
total $63,995
-
24c · Other expenses: CONTRIBUTIONS
total $41,721
-
24d · Other expenses: BANK FEES
total $21,658
-
24e · All other expenses
total $37,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,584 · end of year $407,984
-
2 · Savings and temporary cash investments
beginning of year $422,885 · end of year $348,171
-
4 · Accounts receivable
beginning of year $34,140 · end of year $71,071
-
9 · Prepaid expenses and deferred charges
beginning of year $26,644 · end of year $12,498
-
10a · Land, buildings and equipment: cost or other basis
$1,395,713
-
10b · Land, buildings and equipment: accumulated depreciation
$655,214
-
10c · Land, buildings and equipment, net
beginning of year $768,806 · end of year $740,499
-
11 · Investments: publicly traded securities
beginning of year $1,212,547 · end of year $1,026,281
-
17 · Accounts payable and accrued expenses
beginning of year $91,200 · end of year $332,765
-
25 · Other liabilities
beginning of year $343,039 · end of year $212,934
-
27 · Net assets without donor restrictions
beginning of year $2,375,535 · end of year $2,055,153
-
28 · Net assets with donor restrictions
beginning of year $2,832 · end of year $5,652
Mission and programs · 2022
Mission
FOSTERS AN AWARENESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY, TO HELP ADVANCE THE ART AND SCIENCE OF DENTISTRY, AND TO PROMOTE PUBLIC HEALTH AND HEALTH SERVICES IN THE STATE OF OKLAHOMA.
-
PROFESSIONAL JOURNAL AND NEWSLETTER PUBLICATIONS. THESE PUBLICATIONS ARE DESIGNED TO EDUCATE THE ASSOCIATION'S MEMBERS AND THE PUBLIC ABOUT DENTAL TOPICS.
-
ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.
-
SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.
As filed on the 2022 return.
Listed in Part VII
-
Lynn MeansLYNN MEANS
EXECUTIVE DI
- Total calculated
- $144,459
- From this org
- $134,454
- From related orgs
- $0
- Other
- $10,005
- Hours/week
- 40
-
Robert HermanROBERT HERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NellisNICOLE NELLIS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FaganCHRIS FAGAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paul WoodPAUL WOOD
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Daryn LuDARYN LU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mitch KramerMITCH KRAMER
SPEAKER
- Total calculated
- $0
- Hours/week
- 1
-
Edmund BralyEDMUND BRALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colin EliotCOLIN ELIOT
NORTHWEST TR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BridgesMATTHEW BRIDGES
SOUTHWEST TR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara BergTAMARA BERG
ADA DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Jandra KorbJANDRA KORB
NORTHERN TRU
- Total calculated
- $0
- Hours/week
- 1
-
Janna McIntoshJANNA MCINTOSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim FaganTIM FAGAN
ADA DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Temple-GoinsMARY TEMPLE-GOINS
NEW DENTIST
- Total calculated
- $0
- Hours/week
- 1
-
Edward HarrozEDWARD HARROZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SmithLINDSAY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt CohlmiaMATT COHLMIA
ADA DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
C Rieger WoodC RIEGER WOOD
ADA DELEGATE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411109349300916
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