Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: ANNUAL SESSION

  total $5,118,203 · related or exempt $5,118,203

• 2b · Program service revenue: MEMBERSHIP DUES

  total $4,000,360 · related or exempt $4,000,360

• 2c · Program service revenue: JOURNAL OF ENDODONTICS

  total $1,471,512 · related or exempt $1,471,512

• 2d · Program service revenue: EDUCATION AND EVENTS

  total $1,021,799 · related or exempt $1,021,799

• 2e · Program service revenue: COST SHARING

  total $705,585 · excluded $705,585

• 2f · All other program service revenue

  total $393,079 · related or exempt $46,100 · unrelated business $346,979

• 3 · Investment income

  total $915,185 · excluded $915,185

• 5 · Royalties

  total $463,274 · excluded $463,274

• 10a · Gross sales of inventory

  $91,699

• 10b · Cost of goods sold

  $40,051

• 10c · Net income from sales of inventory

  total $51,648 · related or exempt $51,648

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $31,000

• 3 · Grants to foreign organizations and individuals

  total $20,000

• 5 · Compensation of officers, directors and key employees

  total $1,733,213

• 7 · Other salaries and wages

  total $2,506,024

• 8 · Pension plan contributions

  total $152,426

• 9 · Other employee benefits

  total $467,478

• 10 · Payroll taxes

  total $288,918

• 11b · Fees: legal

  total $83,937

• 11c · Fees: accounting

  total $28,376

• 11d · Fees: lobbying

  total $9,156

• 11f · Fees: investment management

  total $23,833

• 11g · Fees: other

  total $2,304,767

• 12 · Advertising and promotion

  total $365,465

• 13 · Office expenses

  total $311,617

• 14 · Information technology

  total $308,982

• 16 · Occupancy

  total $391,823

• 17 · Travel

  total $885,738

• 19 · Conferences, conventions and meetings

  total $3,338,172

• 22 · Depreciation, depletion and amortization

  total $330,177

• 23 · Insurance

  total $113,019

• 24a · Other expenses: MISCELLANEOUS

  total $163,196

• 24b · Other expenses: UBIT TAXES

  total $66,098

• 24c · Other expenses: STAFF TRAINING

  total $32,028

• 24d · Other expenses: OTHER TAXES

  total $365

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $3,607,552 · end of year $1,133,741

• 4 · Accounts receivable

  beginning of year $630,978 · end of year $828,919

• 9 · Prepaid expenses and deferred charges

  beginning of year $424,711 · end of year $746,102

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

  $3,978,437

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

  $2,216,811

• 10c · Land, buildings and equipment, net

  beginning of year $1,249,012 · end of year $1,761,626

• 11 · Investments: publicly traded securities

  beginning of year $13,403,394 · end of year $13,181,717

• 15 · Other assets

  beginning of year $829,641 · end of year $727,613

• 17 · Accounts payable and accrued expenses

  beginning of year $2,311,302 · end of year $1,536,832

• 19 · Deferred revenue

  beginning of year $3,048,432 · end of year $1,543,649

• 25 · Other liabilities

  beginning of year $2,086,238 · end of year $1,856,166

• 27 · Net assets without donor restrictions

  beginning of year $12,699,316 · end of year $13,443,071

The filer's explanations (Part III)

PART I, LINE 7

CERTAIN EMPLOYEES RECEIVED BONUSES.