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← ARIZONA DENTAL ASSOCIATION

Form 990 for tax year 2024

Filed by ARIZONA DENTAL ASSOCIATION.

Totals

Total revenue
$2,607,147
Total expenses
$2,192,728
Contributions and grants received
$234,218
Grants paid
$0
Program service revenue
$1,990,668
Investment income
$102,585
Other revenue
$279,676
Total assets, end of year
$5,489,797
Total liabilities, end of year
$972,241
Net assets or fund balances, end of year
$4,517,556
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $234,218

  • 2a · Program service revenue: CONVENTION INCOME

    total $1,034,421 · related or exempt $1,034,421

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $842,501 · related or exempt $842,501

  • 2c · Program service revenue: CONTINUING EDUCATION

    total $113,746 · related or exempt $113,746

  • 3 · Investment income

    total $52,627 · excluded $52,627

  • 5 · Royalties

    total $50,000 · unrelated business $50,000

  • 6a · Gross rents

    real property $11,670

  • 6b · Less rental expenses

    real property $7,139

  • 6c · Rental income or loss

    real property $4,531

  • 6d · Net rental income or loss

    total $4,531 · unrelated business $2,912 · excluded $1,619

  • 7a · Gross sales of assets other than inventory

    securities $1,104,431

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

    securities $1,054,473

  • 7c · Gain or loss

    securities $49,958

  • 7d · Net gain or loss

    total $49,958 · related or exempt $49,958

  • 11a · Other revenue: ADMINISTRATION FEES

    total $213,020 · excluded $213,020

  • 11b · Other revenue: RELIEF FUND INCOME

    total $12,125 · excluded $12,125

  • 11e · Other revenue, total

    $225,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $236,170

  • 7 · Other salaries and wages

    total $582,664

  • 9 · Other employee benefits

    total $105,132

  • 10 · Payroll taxes

    total $57,382

  • 11b · Fees: legal

    total $1,246

  • 11c · Fees: accounting

    total $21,260

  • 11d · Fees: lobbying

    total $88,936

  • 12 · Advertising and promotion

    total $7,333

  • 13 · Office expenses

    total $103,479

  • 16 · Occupancy

    total $32,525

  • 17 · Travel

    total $14,348

  • 19 · Conferences, conventions and meetings

    total $438,732

  • 22 · Depreciation, depletion and amortization

    total $73,055

  • 23 · Insurance

    total $33,645

  • 24a · Other expenses: CONTINUING EDUCATION

    total $138,917

  • 24b · Other expenses: MEETING EXPENSE

    total $97,561

  • 24c · Other expenses: TECHNOLOGY AND SOFTWARE

    total $47,938

  • 24d · Other expenses: MISCELLANEOUS

    total $42,841

  • 24e · All other expenses

    total $69,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,134 · end of year $950,438

  • 2 · Savings and temporary cash investments

    beginning of year $992,120 · end of year $992,322

  • 4 · Accounts receivable

    beginning of year $7,680 · end of year $3,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,500 · end of year $40,204

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

    $2,593,143

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

    $957,865

  • 10c · Land, buildings and equipment, net

    beginning of year $1,269,947 · end of year $1,635,278

  • 11 · Investments: publicly traded securities

    beginning of year $1,648,132 · end of year $1,748,038

  • 15 · Other assets

    beginning of year $161,838 · end of year $119,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,666 · end of year $377,531

  • 19 · Deferred revenue

    beginning of year $487,189 · end of year $585,493

  • 25 · Other liabilities

    beginning of year $1,897 · end of year $9,217

  • 27 · Net assets without donor restrictions

    beginning of year $4,105,599 · end of year $4,492,978

  • 28 · Net assets with donor restrictions

    end of year $24,578

Mission and programs · 2024

Mission

TO PROVIDE LEADERSHIP, RESOURCES AND ADVOCACY AND ENSURE THE SUCCESS OF OUR MEMBERS AND THE PROMOTION OF ORAL HEALTH.

Activities or mission (Part I)

PROVIDE LEADERSHIP, RESOURCES & ADVOCACY TO ENSURE SUCCESS OF OUR MEMBERS & PROMOTION OF ORAL HEALTH

  • SPECIAL DENTAL COUNCILS AND COMMITTEES - SERVE THE NEEDS OF DENTISTS AND THE DENTISTRY PROFESSION. APPROXIMATELY 2,587 MEMBERS WERE SERVED IN 2022.

  • SPECIAL PROGRAM OF CONTINUING EDUCATION - APPROXIMATELY 3,300 ATTENDEES WERE SERVED IN 2022.

  • PUBLICATION AND NEWSLETTERS - DISTRIBUTE A PERIODICAL TO INFORM MEMBERS OF EVENTS AND CURRENT AFFAIRS IN THE DENTISTRY PROFESSION. APPROXIMATELY 3,700 MEMBERS WERE SERVED IN 2022.

  • RELIEF FUNDS - PROVIDES FINANCIAL AID TO DENTISTS AND THEIR DEPENDENTS. DENTIST SPECIFIC RESOURCES - PROVIDE DENTISTS WITH INFORMATION SPECIFIC TO THEIR PROFESSION AND WITH OTHER RESOURCES.

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

Listed in Part VII

  • Dr Regina Cobb

    EXECUTIVE DI

    Total calculated
    $236,170
    From this org
    $236,170
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $236,170
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $236,170
  • Ann Blue

    PRESIDENT

    Total calculated
    $0
  • Anthony Caputo

    SECRETARY/TR

    Total calculated
    $0
  • Eric Curtis

    EDITOR

    Total calculated
    $0
  • Adam Davis

    SADS TRUSTEE

    Total calculated
    $0
  • Chad Davis

    SADS TRUSTEE

    Total calculated
    $0
  • Jennifer Enos

    IMMEDIATE PA

    Total calculated
    $0
  • David Fausto

    PRESIDENT

    Total calculated
    $0
  • David Ho

    NADS TRUSTEE

    Total calculated
    $0
  • Jennifer Mohr

    SADS TRUSTEE

    Total calculated
    $0
  • Fred Olson

    PAST PRESIDE

    Total calculated
    $0
  • Onika Patel

    CADS TRUSTEE

    Total calculated
    $0
  • Jessica Robertson

    IMMEDIATE PA

    Total calculated
    $0
  • Kirk Robertson

    SPEAKER OF T

    Total calculated
    $0
  • Nafys Samandari

    PRESIDENT EL

    Total calculated
    $0
  • Keith West

    NADS TRUSTEE

    Total calculated
    $0

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.

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.

  • AZDA SERVICES INC

    DENTAL SER · AZ

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202533219349315718

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