Form 990 for tax year 2022
Filed by SOUTH DAKOTA DENTAL ASSOCIATION.
Totals
- Total revenue
- $618,051
- Total expenses
- $625,670
- Contributions and grants received
- $45,975
- Grants paid
- $0
- Program service revenue
- $487,379
- Investment income
- $7,262
- Other revenue
- $77,435
- Total assets, end of year
- $796,735
- Total liabilities, end of year
- $68,956
- Net assets or fund balances, end of year
- $727,779
- 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
$45,975
-
2a · Program service revenue: ANNUAL SESSION/ADMIN
total $206,221 · related or exempt $206,221
-
2b · Program service revenue: MEMBERSHIP DUES
total $202,895 · related or exempt $202,895
-
2c · Program service revenue: NEWSLETTER ADVERTISING
total $27,797 · unrelated business $27,797
-
2d · Program service revenue: CONTINUING EDUCATION/S
total $27,139 · related or exempt $27,139
-
2e · Program service revenue: MISC
total $23,327 · related or exempt $23,327
-
3 · Investment income
total $6,946 · excluded $6,946
-
5 · Royalties
total $75,077 · excluded $75,077
-
7a · Gross sales of assets other than inventory
securities $59,440
-
7b · Less cost or other basis and sales expenses
securities $59,124
-
7c · Gain or loss
securities $316
-
7d · Net gain or loss
total $316 · excluded $316
-
10a · Gross sales of inventory
$2,567
-
10b · Cost of goods sold
$209
-
10c · Net income from sales of inventory
total $2,358 · excluded $2,358
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,219
-
7 · Other salaries and wages
total $112,680
-
8 · Pension plan contributions
total $3,381
-
9 · Other employee benefits
total $24,089
-
10 · Payroll taxes
total $18,091
-
11b · Fees: legal
total $2,296
-
11c · Fees: accounting
total $12,961
-
11d · Fees: lobbying
total $33,665
-
11f · Fees: investment management
total $1,477
-
13 · Office expenses
total $44,318
-
14 · Information technology
total $1,254
-
16 · Occupancy
total $8,700
-
17 · Travel
total $7,996
-
19 · Conferences, conventions and meetings
total $20,990
-
22 · Depreciation, depletion and amortization
total $1,946
-
23 · Insurance
total $3,264
-
24a · Other expenses: ANNUAL SESSION
total $135,864
-
24b · Other expenses: PUBLIC RELATIONS
total $33,694
-
24c · Other expenses: EQUIPMENT RENTAL
total $6,627
-
24d · Other expenses: MISCELLANEOUS
total $3,158
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $262,460 · end of year $242,942
-
4 · Accounts receivable
beginning of year $1,349
-
10a · Land, buildings and equipment: cost or other basis
$11,650
-
10b · Land, buildings and equipment: accumulated depreciation
$9,795
-
10c · Land, buildings and equipment, net
beginning of year $728 · end of year $1,855
-
11 · Investments: publicly traded securities
beginning of year $662,478 · end of year $551,938
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,809
-
25 · Other liabilities
beginning of year $82,708 · end of year $64,147
-
27 · Net assets without donor restrictions
beginning of year $844,307 · end of year $727,779
Mission and programs · 2022
Mission
IT IS THE MISSION OF THE SOUTH DAKOTA DENTAL ASSOCIATION TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND THE ORAL HEALTH OF THE PUBLIC; EDUCATE THE PUBLIC ON THE BENEFITS OF QUALITY PREVENTATIVE AND RESTORATIVE DENTISTRY AS PROVIDED BY THE ENTIRE DENTAL HEALTH CARE TEAM; AND BE OF SERVICE TO ITS MEMBERS REGARDING PRACTICE HEALTH AND THEIR GENERAL WELFARE.
Activities or mission (Part I)
IMPROVING THE DENTAL PROFESSION
-
ANNUAL SESSION: PROVIDED LITERATURE AND PROGRAMS RELATED TO IMPROVING DENTAL PROFESSION IN SOUTH DAKOTA.
-
OTHER PROGRAM SERVICES: INTERNET SITE TO PROVIDE RESOURCE INFORMATION REGARDING THE DENTAL PROFESSION TO MEMBERS AND THE GENERAL PUBLIC. DONATED DENTAL SERVICES: DENTISTS DONATE THEIR SERVICES TO PATIENTS WHO CANNOT PAY FOR THE SERVICE.
-
COMMITTEES, PUBLICATIONS & PUBLIC RELATIONS: PROVIDED LITERATURE RELATED TO IMPROVING THE DENTAL PROFESSION IN SOUTH DAKOTA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul KnechtPAUL KNECHT
EXECUTIVE DIRECTOR
- Total calculated
- $149,219
- From this org
- $133,104
- From related orgs
- $0
- Other
- $16,115
- Hours/week
- 40
-
Dr Jay CrosslandDR JAY CROSSLAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thane CrumpDR THANE CRUMP
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffrey FeiockDR JEFFREY FEIOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rick FuchsDR RICK FUCHS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jaclyn SchulerDR JACLYN SCHULER
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jonathan RethDR JONATHAN RETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bryan JohnsonDR BRYAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael FrankmanDR MICHAEL FRANKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric VeurinkDR ERIC VEURINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Murray ThompsonDR MURRAY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Damon ThielenDR DAMON THIELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Travis BjordahlDR TRAVIS BJORDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark KampfeDR MARK KAMPFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Blake RidgwayDR BLAKE RIDGWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brock NelsenDR BROCK NELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patrick AndersonDR PATRICK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laura DaviesDR LAURA DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nathan VanlaeckenDR NATHAN VANLAECKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jon SchaackDR JON SCHAACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelli JobmanDR KELLI JOBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly TraskDR KIMBERLY TRASK
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331809349300423
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