Form 990 for tax year 2022
Filed by MARYLAND STATE DENTAL ASSOCIATION INC.
Totals
- Total revenue
- $2,007,352
- Total expenses
- $2,116,740
- Contributions and grants received
- $208,342
- Grants paid
- $0
- Program service revenue
- $1,687,733
- Investment income
- $0
- Other revenue
- $111,277
- Total assets, end of year
- $1,612,443
- Total liabilities, end of year
- $1,626,193
- Net assets or fund balances, end of year
- -$13,750
- 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.
-
1f · All other contributions, gifts and grants
$208,342
-
2a · Program service revenue: MEMBERSHIP DUES
total $896,238 · related or exempt $896,238
-
2b · Program service revenue: CLASSROOM
total $432,258 · related or exempt $432,258
-
2c · Program service revenue: MEETINGS
total $126,757 · related or exempt $126,757
-
2d · Program service revenue: MANAGEMENT FEES
total $114,783 · related or exempt $114,783
-
2e · Program service revenue: NEWSLETTER ADVERTISING
total $81,550 · unrelated business $81,550
-
2f · All other program service revenue
total $36,147 · related or exempt $36,147
-
6a · Gross rents
real property $98,010
-
6b · Less rental expenses
real property $11,057
-
6c · Rental income or loss
real property $86,953
-
6d · Net rental income or loss
total $86,953 · related or exempt $83,010 · unrelated business $3,943
-
11a · Other revenue: OTHER INCOME
total $24,324 · excluded $24,324
-
11e · Other revenue, total
$24,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $260,526
-
7 · Other salaries and wages
total $380,323
-
8 · Pension plan contributions
total $24,862
-
9 · Other employee benefits
total $33,146
-
10 · Payroll taxes
total $45,396
-
11b · Fees: legal
total $3,247
-
11c · Fees: accounting
total $33,076
-
11d · Fees: lobbying
total $180,675
-
11g · Fees: other
total $182,536
-
12 · Advertising and promotion
total $32,243
-
13 · Office expenses
total $88,211
-
14 · Information technology
total $23,775
-
16 · Occupancy
total $270,923
-
17 · Travel
total $11,482
-
19 · Conferences, conventions and meetings
total $159,907
-
20 · Interest
total $3,712
-
22 · Depreciation, depletion and amortization
total $17,362
-
23 · Insurance
total $26,643
-
24a · Other expenses: EDUCATION AND SEMINARS
total $181,040
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $57,256
-
24c · Other expenses: NEWSLETTER
total $48,891
-
24d · Other expenses: TAXES AND LICENSES
total $22,160
-
24e · All other expenses
total $29,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $975,197 · end of year $886,268
-
4 · Accounts receivable
beginning of year $43,197 · end of year $84,277
-
9 · Prepaid expenses and deferred charges
beginning of year $71,303 · end of year $71,526
-
10a · Land, buildings and equipment: cost or other basis
$320,649
-
10b · Land, buildings and equipment: accumulated depreciation
$235,787
-
10c · Land, buildings and equipment, net
beginning of year $77,592 · end of year $84,862
-
15 · Other assets
beginning of year $336,423 · end of year $485,510
-
17 · Accounts payable and accrued expenses
beginning of year $1,088,656 · end of year $975,936
-
19 · Deferred revenue
beginning of year $174,408 · end of year $339,142
-
24 · Unsecured notes and loans payable
beginning of year $145,010 · end of year $132,369
-
25 · Other liabilities
beginning of year $0 · end of year $178,746
-
27 · Net assets without donor restrictions
beginning of year $21,260 · end of year -$91,962
-
28 · Net assets with donor restrictions
beginning of year $74,378 · end of year $78,212
Mission and programs · 2022
Mission
TO SERVE AS THE MOST TRUSTED RESOURCE FOR ORAL HEALTH AND BE THE LEADING PROVIDER IN ADVOCACY, EDUCATION AND SERVICES FOR THE DENTAL PROFESSION AND THE PUBLIC.
Activities or mission (Part I)
EMPOWER DENTAL PROFESSIONALS TO MAINTAIN THE HIGH ESTEEM AND RELEVANCE OF THE PROFESSION THROUGH ENGAGEMENTS THAT ENHANCE THE ART AND SCIENCE OF DENTISTRY AND BUILD UPON THE TRADITION OF EDUCATING AND PROMOTING PUBLIC HEALTH.
-
ANNUAL MEETING - THE ANNUAL MEETING OF MSDA IS THE ANNUAL CHESAPEAKE DENTAL CONFERENCE ("CDC") HELD EACH FALL. THE CDC PROVIDES A VENUE FOR MEMBERS TO EARN CONTINUING EDUCATION CREDITS THROUGH THE ROBUST LINEUP OF COURSES. THE CDC ALSO PROVIDES AMPLE TIME FOR MEMBERS TO NETWORK AND ATTEND SOCIAL EVENTS WITH THEIR PEERS.
-
MEMBERSHIP - MEMBERS OF THE MSDA ARE INDIVIDUALS THAT ARE LICENSED DENTISTS IN MARYLAND. MSDA REPRESENTS THE DENTAL PROFESSION'S EFFORTS TO PROVIDE HIGH QUALITY AND ETHICAL ORAL HEALTH CARE TO THE PUBLIC. IT IS THE PROFESSIONAL ASSOCIATION FOR DENTISTS IN THE STATE OF MARYLAND, AND A CONSTITUENT OF THE AMERICAN DENTAL ASSOCIATION ("ADA"). THERE ARE TWELVE COMPONENT DENTAL SOCIETIES LOCATED THROUGHOUT MARYLAND AND THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. THESE THREE ENTITIES MAKE UP THE TRIPARTITE MEMBERSHIP SYSTEM OF THE ADA: THE NATIONAL LEVEL, STATE LEVEL, AND LOCAL LEVEL. AFFILIATE MEMBERSHIP IS AVAILABLE TO DENTISTS THAT ARE MEMBERS OF THE TRIPARTITE THROUGH ANOTHER STATE CONSTITUENT SOCIETY. ASSOCIATE MEMBERSHIPS ARE AVAILABLE TO INDIVIDUALS OR COMPANIES THAT ARE NOT DENTISTS BUT ARE CONNECTED TO THE PROFESSION AND WISH TO PARTICIPATE IN EVENTS AND ACTIVITIES OF MSDA.
-
CLASSROOM AND CONTINUING EDUCATION - COORDINATES AND MARKETS CONTINUING EDUCATION PROGRAMS AND SEMINARS FOR DENTISTS, HYGIENISTS, AND DENTAL ASSISTANTS; IDENTIFYING TOPICS, ARRANGING FOR SPEAKERS, AND IDENTIFYING SITE LOCATIONS. PREPARING INITIAL DRAFTS OF ALL FLYERS, AND BROCHURES FOR ALL MSDA EDUCATIONAL PROGRAMS. MSDA OFFERS CONTINUING EDUCATION IN-PERSON AT OUR OFFICE CLASSROOM, THE CHESAPEAKE DENTAL CONFERENCE, AND THE MEMBER PERKS CE RETREAT. THE MSDA ALSO OFFERS CONTINUING EDUCATION COURSES VIRTUALLY.
-
ADVOCACY - MSDA LOBBIES ON BEHALF OF ITS MEMBERS AND THE PROFESSION ON ISSUES THAT ARE IMPORTANT TO THE FUTURE PRACTICE AND SCIENCE OF DENTISTRY. MSDA PRIMARILY LOBBIES/ADVOCATES FOR DENTAL ISSUES ON THE STATE LEVEL AND PARTNERS WITH THE AMERICAN DENTAL ASSOCIATION ("ADA") FOR NATIONAL ISSUES.PEER REVIEW / PATIENT RELATIONS - THE PEER REVIEW COMMITTEE SUPPORTS THE PROFESSION BY PROVIDING PEER MEDIATION SERVICES BETWEEN PROVIDER AND PATIENT IN CASES FOCUSED ON QUALITY OF CARE AND OTHER CLINICAL PROCEDURES. THE MSDA HAS A DEDICATED STAFF MEMBER TO SUPPORT THE PEER REVIEW COMMITTEE. THIS INDIVIDUAL WILL ANSWER AND RESOLVE AS MANY QUESTIONS/ISSUES AS POSSIBLE AND WILL TRIAGE AND SUPPORT THE CASES THAT REQUIRE ACTUAL MEDIATION. PUBLICATIONS / NEWSLETTER - ELEVEN TIMES A YEAR, THE MSDA PUBLISHES A MEMBERSHIP NEWSLETTER. THE NEWSLETTER IS AVAILABLE TO ALL MEMBERS DIGITALLY AND IN PRINT ON AN OPT-IN BASIS. THE MSDA SENDS REGULAR E-BLASTS, SOCIAL MEDIA POSTS, TEXT MESSAGING, AND UPDATES THROUGH THE WEBSITE ON VARIOUS EVENTS, ACTIVITIES, AND OTHER PERTINENT INFORMATION.ADA REPRESENTATION - LIKE MSDA, THE ADA IS GOVERNED BY ITS HOUSE OF DELEGATES. THE ADA HOUSE OF DELEGATES IS COMPRISED OF MEMBERS FROM EACH STATE (DELEGATES AND ALTERNATES) THAT MEET ANNUALLY AT THE ADA MEETING TO CONDUCT THE BUSINESS OF THE ADA. EACH YEAR THE MSDA WILL ELECT ITS ALTERNATES FOR THE COMING YEAR AND ROUGHLY ONE THIRD OF ITS ALLOCATED DELEGATES FOR A THREE-YEAR TERM.COUNCIL, COMMITTEE, AND LEGISLATION - MSDA IS ORGANIZED INTO STANDING AND AD-HOC COMMITTEES AND CHARGED WITH CONDUCTING THE ACTIVITIES OF MSDA TO ACHIEVE ITS MISSION. COMMITTEES ARE COMPRISED OF MSDA MEMBERS WITH A MSDA STAFF REPRESENTATIVE(S) ASSIGNED AS ITS LIAISON(S).DENTIST WELL BEING - MSDA IS THE DESIGNATED ASSOCIATION BY THE MARYLAND STATE BOARD OF DENTAL EXAMINERS TO ADMINISTER THE STATE REGULATED DENTIST WELL BEING PROGRAM. THE PROGRAM IS DESIGNED TO PROVIDE DENTISTS SUPPORT FOR RECOVERY FROM DRUG AND/OR ALCOHOL ABUSE, MENTAL AND EMOTIONAL HEALTH, AND OTHER POTENTIAL FACTORS THAT COULD HAVE A NEGATIVE IMPACT ON THE DENTIST'S PRACTICE. PARTICIPANTS IN THE PROGRAM ARE ANONYMOUS AND THE DENTIST WELL BEING PROGRAM SERVES AS A RESOURCE BEFORE A DENTIST REACHES THE POINT OF NEEDING TO BE BROUGHT TO THE STATE DENTAL BOARD'S ATTENTION AND, THEREFORE, RISKING LOSING HIS OR HER LICENSE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Winifred BookerDR WINIFRED BOOKER
PRESIDENT
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Lucy PassanitiDR LUCY PASSANITI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jay NokkeoDR JAY NOKKEO
TREASURER
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Celeste ZiaraDR CELESTE ZIARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Alexandra FitzgeraldDR ALEXANDRA FITZGERALD
PRESIDENT-ELECT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Lyndsay KuzmakDR LYNDSAY KUZMAK
VICE PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen DarganDR STEPHEN DARGAN
PAST PRESIDENT
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Robert Wilson JrDR ROBERT WILSON JR
SPEAKER OF THE HOUSE
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Tristram C KrugerDR TRISTRAM C KRUGER
EDITOR IN CHIEF
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dr Howard StraussDR HOWARD STRAUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Wendy A BrownDR WENDY A BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Guy AlexanderDR GUY ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr William Martin IIIDR WILLIAM MARTIN III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffrey JarvisDR JEFFREY JARVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph MeraiDR JOSEPH MERAI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Omar MahmassaniDR OMAR MAHMASSANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peggy LearyDR PEGGY LEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ty SainiDR TY SAINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michelle TolbertDR MICHELLE TOLBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles DoringDR CHARLES DORING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brenda PaulDR BRENDA PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SchlosserHEIDI SCHLOSSER
DIR. OF FINANCE & OPER
- Total calculated
- $79,378
- From this org
- $62,347
- From related orgs
- $0
- Other
- $17,031
- Hours/week
- 40 + 1 related
-
Gregory BucklerGREGORY BUCKLER
EXECUTIVE DIRECTOR
- Total calculated
- $137,556
- From this org
- $132,639
- From related orgs
- $0
- Other
- $4,917
- Hours/week
- 32 + 8 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.
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.
-
MSDA CHARITABLE & EDUCATIONAL FOUNDATION
501(C)(3) · EDUCATION · MD · controlled entity
Directly controlled by MSDA
-
MARYLAND STATE DENTAL POLITICAL ACTION COMMITTEE
527 · LOBBYING ACTIVITIES · MD · controlled entity
Directly controlled by MSDA
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.
-
DENTAL ASSOCIATION COMPANY
C · MEMBER SERVICES · MD · 100% owned · share of income -$2 · share of assets $83,527 · controlled entity
Directly controlled by MSDA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349301630
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