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Nonprofiteer
← OKLAHOMA DENTAL ASSOCIATION

Form 990 for tax year 2023

Filed by OKLAHOMA DENTAL ASSOCIATION.

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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.

Total revenue
$1,276,482 changed to $1,292,605
Total expenses
$1,332,962 changed to $1,338,667
Program service revenue
$873,548 changed to $875,531
Investment income
$85,099 changed to $79,067
Other revenue
$317,835 changed to $338,007
Total assets, end of year
$2,880,564 changed to $2,888,469
Total liabilities, end of year
$679,821 changed to $677,304
Net assets or fund balances, end of year
$2,200,743 changed to $2,211,165
Program services expenses
$884,901 changed to $883,483
Management and general expenses
$448,061 changed to $455,184

Totals

Total revenue
$1,292,605
Total expenses
$1,338,667
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$875,531
Investment income
$79,067
Other revenue
$338,007
Total assets, end of year
$2,888,469
Total liabilities, end of year
$677,304
Net assets or fund balances, end of year
$2,211,165
Program services expenses (Part IX)
$883,483
Management and general expenses
$455,184
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 66.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $546,588 · related or exempt $546,588

  • 2b · Program service revenue: ANNUAL MEETING

    total $186,271 · related or exempt $186,271

  • 2c · Program service revenue: SPONSORSHIPS

    total $98,495 · related or exempt $98,495

  • 2d · Program service revenue: ADVERTISING INCOME

    total $44,177 · unrelated business $44,177

  • 3 · Investment income

    total $36,792 · excluded $36,792

  • 5 · Royalties

    total $38,357 · excluded $38,357

  • 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

  • 7a · Gross sales of assets other than inventory

    other assets $50,000

  • 7b · Less cost or other basis and sales expenses

    other assets $7,725

  • 7c · Gain or loss

    other assets $42,275

  • 7d · Net gain or loss

    total $42,275 · excluded $42,275

  • 11a · Other revenue: OTHER INCOME

    total $159,781 · related or exempt $159,781

  • 11b · Other revenue: INSURANCE COMMISSION

    total $103,269 · unrelated business $103,269

  • 11e · Other revenue, total

    $263,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,062 · program services $101,882 · management and general $50,180

  • 7 · Other salaries and wages

    total $320,872 · program services $214,984 · management and general $105,888

  • 9 · Other employee benefits

    total $82,927 · program services $55,561 · management and general $27,366

  • 10 · Payroll taxes

    total $36,910 · program services $24,730 · management and general $12,180

  • 11b · Fees: legal

    total $104 · program services $104

  • 11c · Fees: accounting

    total $24,182 · program services $24,182

  • 11d · Fees: lobbying

    total $123,253 · program services $123,253

  • 11g · Fees: other

    total $18,339 · program services $18,339

  • 12 · Advertising and promotion

    total $38,866 · program services $38,866

  • 13 · Office expenses

    total $21,103 · program services $21,103

  • 16 · Occupancy

    total $13,685 · program services $13,685

  • 17 · Travel

    total $53,391 · management and general $53,391

  • 19 · Conferences, conventions and meetings

    total $178,140 · management and general $178,140

  • 20 · Interest

    total $58 · management and general $58

  • 22 · Depreciation, depletion and amortization

    total $38,862 · program services $10,881 · management and general $27,981

  • 23 · Insurance

    total $21,795 · program services $21,795

  • 24a · Other expenses: UBIT

    total $31,868 · program services $31,868

  • 24b · Other expenses: CONTRIBUTIONS

    total $66,995 · program services $66,995

  • 24c · Other expenses: OTHER INDIRECT COSTS

    total $46,879 · program services $46,879

  • 24d · Other expenses: BANK FEES

    total $27,834 · program services $27,834

  • 24e · All other expenses

    total $40,542 · program services $40,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,984 · end of year $603,845

  • 2 · Savings and temporary cash investments

    beginning of year $348,171 · end of year $259,837

  • 4 · Accounts receivable

    beginning of year $71,071 · end of year $46,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,498 · end of year $34,359

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

    $1,387,988

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

    $691,554

  • 10c · Land, buildings and equipment, net

    beginning of year $740,499 · end of year $696,434

  • 11 · Investments: publicly traded securities

    beginning of year $1,026,281 · end of year $1,247,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,765 · end of year $383,703

  • 25 · Other liabilities

    beginning of year $212,934 · end of year $293,601

  • 27 · Net assets without donor restrictions

    beginning of year $2,055,153 · end of year $2,211,165

  • 28 · Net assets with donor restrictions

    beginning of year $5,652

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • LYNN MEANS

    EXECUTIVE DI

    Total calculated
    $152,062
    From this org
    $141,185
    From related orgs
    $0
    Other
    $10,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,185
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,877
    Nontaxable benefits
    not reported
    Filer's total
    $152,062

  • PAUL WOOD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NICOLE NELLIS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HERMAN

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DARYN LU

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • TWANA DUNCAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MITCH KRAMER

    SPEAKER

    Total calculated
    $0
    Hours/week
    1

  • SARA SPURLOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • COLIN ELIOT

    NORTHWEST TR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BRIDGES

    SOUTHWEST TR

    Total calculated
    $0
    Hours/week
    1

  • TAMARA BERG

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • JANDRA KORB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUG AULD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM FAGAN

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • MARY TEMPLE-GOINS

    NEW DENTIST

    Total calculated
    $0
    Hours/week
    1

  • EDWARD HARROZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATT COHLMIA

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • C 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202542249349302564

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