Form 990 for tax year 2023
Filed by ARKANSAS STATE DENTAL ASSOCIATION.
Totals
- Total revenue
- $662,388
- Total expenses
- $750,707
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $519,277
- Investment income
- $61,708
- Other revenue
- $81,403
- Total assets, end of year
- $1,403,504
- Total liabilities, end of year
- $465,735
- Net assets or fund balances, end of year
- $937,769
- 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.
-
2a · Program service revenue: ANNUAL SCIENTIFIC SESSION
total $102,322 · excluded $102,322
-
2b · Program service revenue: DENTAL JRNL PUBLICATION
total $18,116 · unrelated business $18,116
-
2c · Program service revenue: Membership Dues & Assessments
total $314,741 · related or exempt $314,741
-
2d · Program service revenue: MISCELLANEOUS INCOME
total $4,367 · excluded $4,367
-
2e · Program service revenue: SEMINARS - PROF DEVELOPMT
total $79,281 · excluded $79,281
-
2f · All other program service revenue
total $450 · unrelated business $450
-
3 · Investment income
total $63,988 · related or exempt $63,988
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $14,000
-
6c · Rental income or loss
real property $14,000
-
6d · Net rental income or loss
total $14,000 · related or exempt $14,000
-
7a · Gross sales of assets other than inventory
securities $245,222 · other assets $75
-
7b · Less cost or other basis and sales expenses
securities $247,153 · other assets $424
-
7c · Gain or loss
securities -$1,931 · other assets -$349
-
7d · Net gain or loss
total -$2,280 · related or exempt -$2,280
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ROYALTY INCOME
total $67,403 · excluded $67,403
-
11e · Other revenue, total
$67,403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $186,443
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,948
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,242
-
10 · Payroll taxes
total $18,804
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,065
-
11c · Fees: accounting
total $3,703
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,223
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,076
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,323
-
17 · Travel
total $46,938
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $162,604
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,110
-
23 · Insurance
total $6,076
-
24a · Other expenses: OTHER PROFESSIONAL SERVICES
total $60,219
-
24b · Other expenses: DENTAL JOURNAL EXPENSE
total $39,945
-
24c · Other expenses: MISCELLANEOUS
total $27,282
-
24d · Other expenses: SERVICE CHARGES
total $15,966
-
24e · All other expenses
total $21,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,574 · end of year $425,176
-
2 · Savings and temporary cash investments
beginning of year $13,054 · end of year $12,974
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $9,577 · end of year $9,747
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,588 · end of year $21,230
-
10a · Land, buildings and equipment: cost or other basis
$736,433
-
10b · Land, buildings and equipment: accumulated depreciation
$320,753
-
10c · Land, buildings and equipment, net
beginning of year $426,943 · end of year $415,680
-
11 · Investments: publicly traded securities
beginning of year $465,235 · end of year $520,044
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $16,206 · end of year -$1,347
-
17 · Accounts payable and accrued expenses
beginning of year $288,713 · end of year $256,088
-
25 · Other liabilities
beginning of year $205,543 · end of year $209,647
-
31 · Retained earnings, endowment or other funds
beginning of year $964,921 · end of year $937,769
Mission and programs · 2023
Mission
THE ASSOCIATION PROVIDES ITS MEMBERS WITH LEGISLATIVE REPRESENTATION, EDUCATION AND OTHER SERVICES
-
ANNUAL SCIENTIFIC SESSION - MEMBER MEETING FOR EDUCATIONAL PURPOSE
-
SPECIFIC SEMINARS FOR MEMBERS - CONTINUING PROFESSIONAL EDUCATION
-
PUBLICATION OF TRADE MAGAZINE FOR MEMBERS EDUCATION
As filed on the 2023 return.
Listed in Part VII
-
Billy TarpleyBILLY TARPLEY
EXEC DIRECTOR
- Total calculated
- $202,045
- From this org
- $188,463
- From related orgs
- $0
- Other
- $13,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,213
- Bonus
- $250
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,582
- Filer's total
- $202,045
-
Angela Broomfield 2023-2024ANGELA BROOMFIELD 2023-2024
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Tina Nichols 2022-2024TINA NICHOLS 2022-2024
President
- Total calculated
- $0
- Hours/week
- 0
-
Dr Larkin Wilson 2021-2023DR LARKIN WILSON 2021-2023
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Dr Kim Kosmitis 2021-2023DR KIM KOSMITIS 2021-2023
PAST SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Laurence J Howe 2023-2024LAURENCE J HOWE 2023-2024
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Michael Kitchens 2022-2024MICHAEL KITCHENS 2022-2024
President Elect
- Total calculated
- $0
- Hours/week
- 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.
-
PROFESSIONAL ASSN INS SVCSLLC
C CORP · SERVICES · AR · 100% owned · controlled entity
Directly controlled by AR STATE DENTAL ASSN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349317982
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