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← IDAHO STATE DENTAL ASSOCIATION

Form 990 for tax year 2024

Filed by IDAHO STATE DENTAL ASSOCIATION.

Totals

Total revenue
$683,762
Total expenses
$714,616
Contributions and grants received
$45,100
Grants paid
$7,500
Program service revenue
$602,733
Investment income
$35,929
Other revenue
$0
Total assets, end of year
$1,207,121
Total liabilities, end of year
$263,351
Net assets or fund balances, end of year
$943,770
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

    $45,100

  • 2a · Program service revenue: Membership Dues

    total $363,278 · related or exempt $363,278

  • 2b · Program service revenue: Annual Session

    total $135,378 · related or exempt $135,378

  • 2c · Program service revenue: Administrative Fees

    total $66,444 · related or exempt $66,444

  • 2d · Program service revenue: Endorsements

    total $30,325 · related or exempt $30,325

  • 2e · Program service revenue: Website Income

    total $3,808 · unrelated business $3,808

  • 2f · All other program service revenue

    total $3,500 · related or exempt $3,500

  • 3 · Investment income

    total $35,929 · excluded $35,929

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500

  • 5 · Compensation of officers, directors and key employees

    total $99,095

  • 7 · Other salaries and wages

    total $191,665

  • 9 · Other employee benefits

    total $7,398

  • 10 · Payroll taxes

    total $23,833

  • 11c · Fees: accounting

    total $5,315

  • 11d · Fees: lobbying

    total $45,000

  • 12 · Advertising and promotion

    total $855

  • 13 · Office expenses

    total $19,679

  • 14 · Information technology

    total $6,801

  • 16 · Occupancy

    total $14,502

  • 17 · Travel

    total $11,188

  • 19 · Conferences, conventions and meetings

    total $64,980

  • 22 · Depreciation, depletion and amortization

    total $2,047

  • 23 · Insurance

    total $4,126

  • 24a · Other expenses: Annual Session Expense

    total $152,562

  • 24b · Other expenses: Public Relations

    total $45,100

  • 24c · Other expenses: Credit Card Processing

    total $12,940

  • 24d · Other expenses: Unrelated Business Inco

    total $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,588 · end of year $312,304

  • 2 · Savings and temporary cash investments

    beginning of year $813,413 · end of year $841,842

  • 4 · Accounts receivable

    beginning of year $29,200 · end of year $5,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,886 · end of year $10,448

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

    $159,854

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

    $127,027

  • 10c · Land, buildings and equipment, net

    beginning of year $34,874 · end of year $32,827

  • 12 · Investments: other securities

    beginning of year $4,500 · end of year $4,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,126 · end of year $105,990

  • 19 · Deferred revenue

    beginning of year $281,711 · end of year $157,361

  • 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 $974,624 · end of year $943,770

Mission and programs · 2024

Mission

The ISDA helps Idaho dentists succeed and support the advancement of the health of the public.

Activities or mission (Part I)

To help Idaho dentists succeed and support the advancement of the health of the public.

  • Continuing Education for Members: In 2024, North Idaho Conference attendees earned up to 6 hours of CE each. Annual Session attendees earned up to 12 hours of CE through both in-person attendance and online. We supported our 7 component societies in delivering online and hybrid continuing education seminars throughout the year.

  • Advocacy: During 2024, the ISDA advocated for the establishment of clear laws and rules to support implementation of telehealth technologies in dentistry, continued improvement of the dental program in Medicaid, and appropriate payment methods from dental plans to providers. The Association also provided continued support for refinancing options for student loans to address the high costs of dental education, and efforts to ensure a fair playing field between dentists and third-party payers.

  • Community Outreach:. The ISDA continued monthly TV segments in the largest Idaho market educating the public on the importance of oral health care and highlighting safety protocols designed to protect both patients and practitioners from the spread of COVID-19, encouraging the public to continue to see their dentist. The Association provides a sustained social media presence to increase connection with community and provides relevant oral health care topics, with an average reach of 2,000 per month.(Continued on Schedule O) Community Outreach includes:-General support of approximately 900 member dentists-Demand generation for member dentists through web-based advertising and general outreach -Peer review to assist in patient/dentist complaints -General information resource -Access to discounted products and services

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Whitney Bator DDS

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Brittney Penberthy DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Travis Bartschi DDS

    Board Trustee (Joined Mid-Year)

    Total calculated
    $0
    Hours/week
    0.5

  • Kelby Olson DMD

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey DaBell DMD

    Board Trustee (Joined Mid-Year)

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Pysnak DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Jones DMD

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Kailey Housley DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Gardner DDS

    Board Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Travis Weimer DDS

    Board Trustee (Joined Mid-Year)

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Penberthy DDS

    President

    Total calculated
    $0
    Hours/week
    3.5

  • Spencer Lloyd DMD

    Vice President (Joined Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Scott Alexander DMD

    Secretary/Treasurer (Left Mid-Year)

    Total calculated
    $0
    Hours/week
    3

  • Kim Keller DDS Left Mid-Year

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2

  • M Lynn Gurney DDS MS

    Immediate Past President

    Total calculated
    $0
    Hours/week
    2

  • Brooke Fukuoka DMD DABSCD

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • Pat Morris Left Mid-Year

    Executive Director

    Total calculated
    $88,017
    From this org
    $88,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jeremy Miller From Mid-Year

    Interim Executive Director

    Total calculated
    $99,096
    From this org
    $97,204
    From related orgs
    $0
    Other
    $1,892
    Hours/week
    50

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

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.

  • Idaho Dentists' Insurance Agency

    C · Insurance for Dentists · ID · 100% owned · share of income $154,117 · share of assets $29,826 · controlled entity

    Directly controlled by Idaho State Dental Association

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202521359349311697

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