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← MINNESOTA DENTAL ASSOCIATION

Form 990 for tax year 2023

Filed by MINNESOTA DENTAL ASSOCIATION.

Totals

Total revenue
$3,234,213
Total expenses
$3,211,667
Contributions and grants received
$58,000
Grants paid
$0
Program service revenue
$2,548,829
Investment income
$279,831
Other revenue
$347,553
Total assets, end of year
$9,367,993
Total liabilities, end of year
$1,788,229
Net assets or fund balances, end of year
$7,579,764
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

    $58,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,229,573 · related or exempt $1,229,573

  • 2b · Program service revenue: STAR OF THE NORTH CONFERENCE

    total $1,177,255 · related or exempt $1,177,255

  • 2c · Program service revenue: NW DENTISTRY ADVERTISING

    total $72,065 · unrelated business $72,065

  • 2d · Program service revenue: NW DENTISTRY PUBLICATION

    total $35,495 · related or exempt $35,495

  • 2e · Program service revenue: CONFERENCE INCOME

    total $30,677 · related or exempt $30,677

  • 2f · All other program service revenue

    total $3,764 · related or exempt $3,764

  • 3 · Investment income

    total $216,497 · excluded $216,497

  • 5 · Royalties

    total $185,230 · excluded $185,230

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,400

  • 6d · Net rental income or loss

    total $2,400 · excluded $2,400

  • 7a · Gross sales of assets other than inventory

    securities $311,715

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

    securities $248,381

  • 7c · Gain or loss

    securities $63,334

  • 7d · Net gain or loss

    total $63,334 · excluded $63,334

  • 11a · Other revenue: ADMINISTRATION FEES

    total $106,928 · related or exempt $106,928

  • 11b · Other revenue: WEB ADVERTISING

    total $53,320 · unrelated business $53,320

  • 11c · Other revenue: MISCELLANEOUS

    total -$325 · related or exempt -$325

  • 11e · Other revenue, total

    $159,923

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $329,459

  • 7 · Other salaries and wages

    total $672,739

  • 8 · Pension plan contributions

    total $24,245

  • 9 · Other employee benefits

    total $71,890

  • 10 · Payroll taxes

    total $64,717

  • 11b · Fees: legal

    total $51,452

  • 11c · Fees: accounting

    total $27,687

  • 11g · Fees: other

    total $121,324

  • 12 · Advertising and promotion

    total $3,595

  • 13 · Office expenses

    total $142,341

  • 14 · Information technology

    total $33,501

  • 16 · Occupancy

    total $99,737

  • 17 · Travel

    total $716

  • 19 · Conferences, conventions and meetings

    total $1,139,174

  • 22 · Depreciation, depletion and amortization

    total $101,768

  • 23 · Insurance

    total $16,669

  • 24a · Other expenses: NW DENTISTRY PUBLICATIO

    total $170,526

  • 24b · Other expenses: BOARD & COMMITTEE EXPEN

    total $73,494

  • 24c · Other expenses: REVENUE SHARING

    total $39,177

  • 24d · Other expenses: DENTISTRY STUDENTS RESO

    total $16,547

  • 24e · All other expenses

    total $10,909

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,489,879 · end of year $3,854,618

  • 4 · Accounts receivable

    beginning of year $30,984 · end of year $39,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,918 · end of year $119,919

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

    $4,253,799

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

    $2,107,528

  • 10c · Land, buildings and equipment, net

    beginning of year $2,220,366 · end of year $2,146,271

  • 11 · Investments: publicly traded securities

    beginning of year $2,116,680 · end of year $3,185,192

  • 15 · Other assets

    beginning of year $23,441 · end of year $22,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $179,593 · end of year $242,090

  • 19 · Deferred revenue

    beginning of year $1,723,836 · end of year $1,546,139

  • 27 · Net assets without donor restrictions

    beginning of year $7,102,839 · end of year $7,579,764

Mission and programs · 2023

Mission

THE MDA IS THE PROFESSIONAL ASSOCIATION OF DENTISTS COMMITTED TO SERVING AS A TRUSTED, CREDIBLE RESOURCE TO THE PUBLIC AND TO SUPPORTING THE PROFESSION THROUGH INNOVATION, ADVOCACY AND EDUCATION.

Activities or mission (Part I)

PROMOTE THE ART AND SCIENCE OF DENTISTRY

  • THE ASSOCIATION PROVIDES BENEFITS TO ITS MEMBERS THROUGH ADVOCACY, EDUCATION, AND COMMUNICATION AMONG THE DENTAL COMMUNITY AND WITH THE GENERAL PUBLIC. STAR OF THE NORTH - THE ANNUAL CONVENTION EDUCATES MEMBER DENTISTS AND THEIR STAFF ABOUT NEW DEVELOPMENTS IN PATIENT CARE AND TECHNOLOGY. THE CONVENTION SERVES APPROXIMATELY 9,000 DENTISTS, DENTAL STAFF, AND STUDENTS.MEETINGS AND SEMINARS - MDA PROVIDES SUPPORT FOR AFFILIATE MEETINGS AND SEMINARS.

  • PUBLICATIONS - NORTHWEST DENTISTRY (A BI-MONTHLY PUBLICATION) EDUCATES MEMBER DENTISTS ON NEW RESEARCH AND TECHNOLOGY WHICH MAY IMPROVE PATIENT CARE. THE PUBLICATION SERVICES APPROXIMATELY 3,500 WITH EACH ISSUE.

  • THE ASSOCIATION ENCOURAGES MEMBERS TO PARTICIPATE AND HELPS COORDINATE THE NATIONAL GIVE KIDS A SMILE DAY WHICH PROVIDES DENTAL CARE TO CHILDREN THROUGHOUT THE STATE.THE ASSOCIATION ALSO PROVIDES DISCOUNTS TO ITS MEMBERS THROUGH SELECTED AND ENDORSED VENDORS.

As filed on the 2023 return.

Listed in Part VII

  • CARMELO CINQUEONCE

    EXECUTIVE DIRECTOR

    Total calculated
    $304,277
    From this org
    $291,423
    From related orgs
    $0
    Other
    $12,854
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $291,423
    Bonus
    $0
    Other
    $0
    Deferred
    $10,777
    Nontaxable benefits
    $2,077
    Filer's total
    $304,277

  • VICKI CAPISTRANT

    DIRECTOR OF OPERATIONS

    Total calculated
    $129,027
    From this org
    $122,500
    From related orgs
    $0
    Other
    $6,527
    Hours/week
    40

  • DAWN JENSEN

    DIRECTOR OF MEMBERSHIP

    Total calculated
    $119,797
    From this org
    $104,728
    From related orgs
    $0
    Other
    $15,069
    Hours/week
    40

  • TIM HOLLAND

    PRESIDENT THRU AUGUST

    Total calculated
    $5,100
    From this org
    $5,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ROSALIE PERPICH

    PRESIDENT-ELECT (JAN-AUG)/PRESIDENT (SEP-DEC)

    Total calculated
    $4,225
    From this org
    $4,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ALEJANDRO AGUIRRE

    1ST VP THRU AUG/PRESIDENT-ELECT

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • STEPHEN MCDONNELL

    SPEAKER OF THE HOUSE

    Total calculated
    $3,700
    From this org
    $3,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • LOREN TAPLE

    TREASURER

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SCOTT WAGNILD

    2ND VP (JAN-AUG)/ 1ST VP (SEP-DEC)

    Total calculated
    $2,450
    From this org
    $2,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ZACH HAZELTON

    TRUSTEE

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SETH HUIRAS

    TRUSTEE

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN NOACK

    TRUSTEE (JAN-AUG)/ 2ND VP (SEP-DEC)

    Total calculated
    $857
    From this org
    $857
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • AMBER CZIOK

    TRUSTEE THRU AUGUST

    Total calculated
    $0
    Hours/week
    1

  • GEETHA DAMODARAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRADY HARTMAN

    STUDENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEE ANN HERBERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY LINDQUIST

    TRUSTEE THRU AUGUST

    Total calculated
    $0
    Hours/week
    1

  • PAUL MORGAN

    TRUSTEE BEGINNING SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATHAN PEDERSEN

    TRUSTEE BEGINNING SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON ULSTAD

    TRUSTEE BEGINNING SEPTEMBER

    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

  • 3 · Compensation committee
  • 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

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202412779349300981

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