Totals
- Total revenue
- $996,229
- Total expenses
- $1,091,925
- Contributions and grants received
- $69,000
- Grants paid
- $0
- Program service revenue
- $549,890
- Investment income
- $21,385
- Other revenue
- $355,954
- Total assets, end of year
- $2,257,747
- Total liabilities, end of year
- $747,999
- Net assets or fund balances, end of year
- $1,509,748
- 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
$69,000
-
2a · Program service revenue: MEMBERSHIP DUES AND AS
total $549,890 · related or exempt $549,890
-
3 · Investment income
total $15,817 · excluded $15,817
-
5 · Royalties
total $33,570 · excluded $33,570
-
6a · Gross rents
real property $67,810
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $67,810
-
6d · Net rental income or loss
total $67,810 · excluded $67,810
-
7a · Gross sales of assets other than inventory
securities $67,380
-
7b · Less cost or other basis and sales expenses
securities $61,812
-
7c · Gain or loss
securities $5,568
-
7d · Net gain or loss
total $5,568 · excluded $5,568
-
11a · Other revenue: CONTRIBUTIONS FROM RES
total $133,253 · related or exempt $133,253
-
11b · Other revenue: ANNUAL SESSION
total $85,228 · related or exempt $85,228
-
11c · Other revenue: ADVERTISING
total $36,093 · unrelated business $36,093
-
11e · Other revenue, total
$254,574
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,414
-
7 · Other salaries and wages
total $149,445
-
8 · Pension plan contributions
total $7,736
-
9 · Other employee benefits
total $43,363
-
10 · Payroll taxes
total $23,213
-
11a · Fees: management
total $28,000
-
11b · Fees: legal
total $4,375
-
11c · Fees: accounting
total $20,200
-
11d · Fees: lobbying
total $34,909
-
11f · Fees: investment management
total $4,437
-
13 · Office expenses
total $36,539
-
14 · Information technology
total $8,986
-
16 · Occupancy
total $126,374
-
17 · Travel
total $19,361
-
19 · Conferences, conventions and meetings
total $27,449
-
23 · Insurance
total $7,988
-
24a · Other expenses: UNRELATED BUSINESS INCO
total $3,154
-
24b · Other expenses: CONTRIBUTIONS FROM RESE
total $80,207
-
24c · Other expenses: ADA GRANT EXPENSES
total $69,000
-
24d · Other expenses: CONTRIBUTIONS FROM JOUR
total $53,046
-
24e · All other expenses
total $75,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,155 · end of year $282,137
-
2 · Savings and temporary cash investments
beginning of year $10,085 · end of year $9,861
-
7 · Other notes and loans receivable
beginning of year $1,204,316 · end of year $1,204,316
-
9 · Prepaid expenses and deferred charges
beginning of year $4,864 · end of year $4,372
-
10a · Land, buildings and equipment: cost or other basis
$176,607
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $172,960 · end of year $176,607
-
11 · Investments: publicly traded securities
beginning of year $563,382 · end of year $580,454
-
17 · Accounts payable and accrued expenses
beginning of year $293,011 · end of year $263,966
-
19 · Deferred revenue
beginning of year $302,830 · end of year $358,291
-
25 · Other liabilities
beginning of year $122,477 · end of year $125,742
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,605,444 · end of year $1,509,748
Mission and programs · 2023
Mission
TO SERVE, ENHANCE AND REPRESENT ALL ASPECTS OF THE DENTAL PROFESSION IN KENTUCKY AND TO PROMOTE THE ORAL HEALTH OF THE PUBLIC.
Activities or mission (Part I)
SEE SCHEDULE 0
-
MAINTAINED A PUBLIC VOICE SUPPORTED BY A HIGH LEVEL OF ACTIVE MEMBERSHIP.
-
PROVIDED A HIGH LEVEL OF SUPPORT AND SERVICES FOR THE MEMBERSHIP.
-
PROMOTED THE DELIVERY OF ETHICAL CARE BASED ON BOTH ESTABLISHED AND EMERGING SCIENTIFICALLY SOUND PRINCIPALS, AND ADVOCATED FOR THE DENTAL PROFESSION AND ORAL HEALTH IN PUBLIC AND GOVERNMENTAL ARENAS.
As filed on the 2023 return.
Listed in Part VII
-
Cliff LowdenbackCLIFF LOWDENBACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Matt MillinerMATT MILLINER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Samantha ShaverSAMANTHA SHAVER
SECOND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kevin WallKEVIN WALL
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
H Fred HowardH FRED HOWARD
SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 0
-
Andy ElliottANDY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan EstesRYAN ESTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bj MillayBJ MILLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas CarrollTHOMAS CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen RobertsonSTEPHEN ROBERTSON
EXECUTIVE DIRECTOR
- Total calculated
- $64,583
- From this org
- $64,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt JohnsonMATT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charles MontagueCHARLES MONTAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt MillinerMATT MILLINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura Hancock JonesLAURA HANCOCK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard WhitehouseRICHARD WHITEHOUSE
EXECUTIVE DIRECTOR - OUTGOING
- Total calculated
- $84,919
- From this org
- $73,393
- From related orgs
- $0
- Other
- $11,526
- Hours/week
- 40
-
Todd EdwardsTODD EDWARDS
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $135,917
- From this org
- $122,613
- From related orgs
- $0
- Other
- $13,304
- Hours/week
- 40
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.
-
KENTUCKY DENTAL FOUNDATION INC
501(C)(3) · PROMOTE PROFESSIONAL & PUBLIC PROGRAMS WHICH ENHANCE ORAL HEALTH · KY · controlled entity
Directly controlled by KENTUCKY DENTAL ASSOCIATION
-
KENTUCKY DENTAL ASSOCIATION RELIEF FUND
501(C)(3) · TO PROVIDE FINANCIAL AID TO INDIGENT DENTISTS AND THEIR DEPENDENTS · KY · controlled entity
Directly controlled by KENTUCKY DENTAL ASSOCIATION
-
KENTUCKY WELL BEING COMMITTEE INC
501(C)(3) · TO PROVIDE ASSISTANCE TO IMPAIRED DENTISTS & THEIR FAMILIES · KY · controlled entity
Directly controlled by KENTUCKY DENTAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349307615
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