Form 990 for tax year 2022
Filed by AMERICAN ACADEMY OF DENTAL SLEEP MEDICINE.
Totals
- Total revenue
- $4,408,414
- Total expenses
- $3,204,669
- Contributions and grants received
- $110,000
- Grants paid
- $0
- Program service revenue
- $3,886,798
- Investment income
- $239,308
- Other revenue
- $172,308
- Total assets, end of year
- $13,253,846
- Total liabilities, end of year
- $1,128,823
- Net assets or fund balances, end of year
- $12,125,023
- Program services expenses (Part IX)
- $2,156,722
- Management and general expenses
- $1,047,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,156,722
Program services were 67.3% 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.
-
1d · Related organizations
$110,000
-
2a · Program service revenue: EDUCATIONAL COURSE FEE
total $2,524,428 · related or exempt $2,524,428
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,052,150 · related or exempt $1,052,150
-
2c · Program service revenue: EXHIBIT, SPONSORHIP &
total $302,720 · related or exempt $223,220 · unrelated business $79,500
-
2d · Program service revenue: ACCREDIDATION
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $238,056 · excluded $238,056
-
7a · Gross sales of assets other than inventory
securities $4,985
-
7b · Less cost or other basis and sales expenses
securities $3,733
-
7c · Gain or loss
securities $1,252
-
7d · Net gain or loss
total $1,252 · excluded $1,252
-
11a · Other revenue: MANAGEMENT FEES
total $116,000 · excluded $116,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $56,308 · related or exempt $56,308
-
11e · Other revenue, total
$172,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,550 · program services $183,684 · management and general $54,866
-
7 · Other salaries and wages
total $579,622 · program services $446,308 · management and general $133,314
-
8 · Pension plan contributions
total $186,187 · program services $143,364 · management and general $42,823
-
10 · Payroll taxes
total $62,331 · program services $47,995 · management and general $14,336
-
11b · Fees: legal
total $12,553 · program services $3,945 · management and general $8,608
-
11c · Fees: accounting
total $12,775 · management and general $12,775
-
11f · Fees: investment management
total $30,902 · management and general $30,902
-
12 · Advertising and promotion
total $119,809 · program services $119,809
-
13 · Office expenses
total $15,434 · program services $1,320 · management and general $14,114
-
14 · Information technology
total $82,675 · program services $47,663 · management and general $35,012
-
16 · Occupancy
total $89,923 · management and general $89,923
-
17 · Travel
total $246,849 · program services $170,940 · management and general $75,909
-
23 · Insurance
total $11,016 · management and general $11,016
-
24a · Other expenses: CONTRACT SERVICE
total $694,117 · program services $464,625 · management and general $229,492
-
24b · Other expenses: HONORARIA
total $358,354 · program services $181,354 · management and general $177,000
-
24c · Other expenses: EQUIPMENT RENTAL
total $142,031 · program services $142,031
-
24d · Other expenses: CREDIT CARD FEES
total $101,077 · management and general $101,077
-
24e · All other expenses
total $220,464 · program services $203,684 · management and general $16,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $824,144 · end of year $1,444,368
-
2 · Savings and temporary cash investments
beginning of year $1,350,347 · end of year $1,211,277
-
4 · Accounts receivable
beginning of year $9,867 · end of year $10,766
-
9 · Prepaid expenses and deferred charges
beginning of year $20,966 · end of year $13,724
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,958,895 · end of year $10,349,870
-
15 · Other assets
beginning of year $16,717 · end of year $223,841
-
17 · Accounts payable and accrued expenses
beginning of year $141,112 · end of year $115,128
-
18 · Grants payable
beginning of year $35,980 · end of year $28,150
-
19 · Deferred revenue
beginning of year $866,180 · end of year $777,550
-
25 · Other liabilities
beginning of year $12,994 · end of year $207,995
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
TO ADVANCE THE DENTISTS' ROLE IN THE SCREENING, EVALUATION AND TREATMENT OF SLEEP- DISORDERED BREATHING. STRIVE TO REDUCE THE NUMBER OF UNDIAGNOSED AND UNTREATED PEOPLE WITH SLEEP-DISORDERED BREATHING THROUGH PROFESSIONAL AND PATIENT EDUCATION, PRACTICE STANDARDS.
Activities or mission (Part I)
TO ADVANCE THE DENTISTS' ROLE IN THE TREATMENT OF SLEEP-DISORDERED BREATHING THROUGH PROFESSIONAL
-
EDUCATIONAL PROGRAMS - OFFERS COURSE AND EDUCATIONAL RESOURCES TO EDUCATE DENTISTS SCREENING AND TREATING SLEEP-DISORDERED BREATHING, INCLUDING OSA AND SNORING. EDUCATION INCLUDES THE AADSM MASTERY PROGRAM, A STANDARDIZED AND COMPREHENSIVE EDUCATIONAL PROGRAM FOR THOSE LOOKING TO PROVIDE ORAL APPLIANCE THERAPY FOR OSA, AND SEVERAL OTHER LIVE COURSES AND ONLINE RESOURCES.
Expenses $1,618,389 · Revenue $2,123,684
-
MEMBERSHIP SERVICES- THE ORGANIZATION PROVIDES SERVICES TO ITS MEMBERS TO PROMOTE THE INDUSTRY AND FACILITATES NETWORKING WITHIN THE INDUSTRY.
Expenses $176,315 · Revenue $1,052,150
-
ANNUAL MEETING - HOSTS AN ANNUAL MEETING THAT FOCUSES ON PRACTICE MANAGEMENT, THE BEST CLINICAL PRACTICES AND CUTTING-EDGE ADVANCES IN DSM. RECOGNIZED AS THE PREMIER DENTAL SLEEP MEDICINE CONFERENCE, THE ANNUAL MEETING INCLUDES EDUCATIONAL SESSIONS, PRESENTATION OF SCIENTIFIC ABSTRACTS, AN EXHIBIT HALL FEATURING THE LATEST PRODUCTS AND SERVICES AND NETWORKING OPPORTUNITIES.
Expenses $334,193 · Revenue $631,464
-
OTHER EXPENSES RELATING TO SCIENCE & RESEARCH, PUBLICATIONS, AND PRODUCTS.
Expenses $27,825 · Revenue $56,308
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitchell Levine DMDMITCHELL LEVINE DMD
PRESIDENT
- Total calculated
- $28,500
- From this org
- $28,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kevin Postol DDSKEVIN POSTOL DDS
PRESIDENT-ELECT
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Schwartz DDSDAVID SCHWARTZ DDS
PAST PRESIDENT
- Total calculated
- $28,500
- From this org
- $28,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle Cantwell DMDMICHELLE CANTWELL DMD
SECRETARY-TREASURER
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nelly Huynh PhDNELLY HUYNH PHD
DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul Jacobs DDSPAUL JACOBS DDS
DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rosemarie Rohatgi DDSROSEMARIE ROHATGI DDS
DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Becky Fox DDSBECKY FOX DDS
DIRECTOR
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Omar Mahmassani DDSOMAR MAHMASSANI DDS
DIRECTOR
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin Wallace DMDKEVIN WALLACE DMD
DIRECTOR
- Total calculated
- $11,750
- From this org
- $11,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Becky RobertsBECKY ROBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $287,226
- From this org
- $238,550
- From related orgs
- $0
- Other
- $48,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,550
- Bonus
- $0
- Other
- $0
- Deferred
- $24,550
- Nontaxable benefits
- $24,126
- Filer's total
- $287,226
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
- 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:
- THE BOARD REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR
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
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.
-
AMERICAN BOARD OF DENTAL SLEEP MEDICINE
501(C) · DENTAL SLEEP MEDICINE BOARD · IL
Directly controlled by AMERICAN ACADEMY OF DENTAL SLEEP MEDICINE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332159349301023
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