Form 990 for tax year 2023
Filed by IDAHO STATE DENTAL ASSOCIATION.
Totals
- Total revenue
- $715,740
- Total expenses
- $740,990
- Contributions and grants received
- $44,000
- Grants paid
- $0
- Program service revenue
- $637,912
- Investment income
- $33,828
- Other revenue
- $0
- Total assets, end of year
- $1,391,461
- Total liabilities, end of year
- $416,837
- Net assets or fund balances, end of year
- $974,624
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
Bret E Christensen DDS
Board Trustee
- Total calculated
- $0
- Hours/week
- 0.3
-
Brittney Penberthy
Board Trustee
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark E Baker DDS
Board Trustee
- Total calculated
- $0
- Hours/week
- 0.3
-
Scott Gardner DDS
Board Trustee
- Total calculated
- $0
- Hours/week
- 0.3
-
Tejasi Avasare
Board Trustee
- Total calculated
- $0
- Hours/week
- 0.3
-
Kailey Housley
Board Trustee
- Total calculated
- $0
- Hours/week
- 0.3
-
Whitney Bator
Board Trustee (From Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.3
-
Kelby Olson DMD
Board Trustee (From Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.3
-
Melissa Pysnak DDS
Board Trustee (From Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher Jones DMD
Board Trustee (Left Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.3
-
Jonathon Bauter DDS
Board Trustee (Left Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.3
-
Paul Romriell
Board Trustee (Left Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.3
-
Pat Morris
Executive Director (July-Dec)
- Total calculated
- $88,153
- From this org
- $88,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Mike Mitchell Jan-June
Interim Executive Director
- Total calculated
- $45,971
- From this org
- $45,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
M Lynn Gurney DDS MS
President
- Total calculated
- $0
- Hours/week
- 3.5
-
Brooke Fukuoka DMD
Vice President (From Mid-Year)
- Total calculated
- $0
- Hours/week
- 0.7
-
Scott Alexander DMD
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 3.5
-
Kim Keller DDS
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Steven Nielsen DDS
Immediate Past President (Jan-June)
- Total calculated
- $0
- Hours/week
- 1
-
Tim Penberthy DDS
President Elect
- 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.
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.
-
Idaho Dentists' Insurance Agency
C · Insurance for Dentists · ID · 100% owned · share of income $135,689 · share of assets $26,147 · controlled entity
Directly controlled by Idaho State Dental Association
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349316077
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.