Form 990 for tax year 2023
Filed by SEATTLE KING COUNTY DENTAL SOCIETY.
Totals
- Total revenue
- $453,093
- Total expenses
- $285,688
- Contributions and grants received
- $2,095
- Grants paid
- $0
- Program service revenue
- $302,652
- Investment income
- $76,251
- Other revenue
- $72,095
- Total assets, end of year
- $1,498,786
- Total liabilities, end of year
- $1,527
- Net assets or fund balances, end of year
- $1,497,259
- Program services expenses (Part IX)
- $188,142
- Management and general expenses
- $97,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 65.9% 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
$2,095
-
2a · Program service revenue: MEMBERSHIP DUES
total $236,202 · related or exempt $236,202
-
2b · Program service revenue: CONTINUING DENTAL EDUCATION
total $66,450 · related or exempt $66,450
-
3 · Investment income
total $27,146 · excluded $27,146
-
5 · Royalties
total $72,095 · excluded $72,095
-
7a · Gross sales of assets other than inventory
securities $182,929
-
7b · Less cost or other basis and sales expenses
securities $133,824
-
7c · Gain or loss
securities $49,105
-
7d · Net gain or loss
total $49,105 · excluded $49,105
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,789 · program services $110,842 · management and general $36,947
-
9 · Other employee benefits
total $4,236 · program services $3,177 · management and general $1,059
-
10 · Payroll taxes
total $13,581 · program services $10,186 · management and general $3,395
-
11c · Fees: accounting
total $17,141 · management and general $17,141
-
11f · Fees: investment management
total $6,984 · management and general $6,984
-
11g · Fees: other
total $18,875 · management and general $18,875
-
13 · Office expenses
total $2,125 · program services $1,594 · management and general $531
-
14 · Information technology
total $4,257 · program services $3,193 · management and general $1,064
-
16 · Occupancy
total $30,131 · program services $22,598 · management and general $7,533
-
17 · Travel
total -$2,191 · program services -$1,643 · management and general -$548
-
19 · Conferences, conventions and meetings
total $15,771 · program services $15,096 · management and general $675
-
22 · Depreciation, depletion and amortization
total $4,543 · program services $3,407 · management and general $1,136
-
23 · Insurance
total $9,599 · program services $7,199 · management and general $2,400
-
24a · Other expenses: COMMITTEE EXPENSES
total $12,922 · program services $12,922
-
24b · Other expenses: MISCELLANEOUS
total $843 · program services $633 · management and general $210
-
24c · Other expenses: BANK FEES
total $577 · program services $433 · management and general $144
-
24d · Other expenses: EXECUTIVE COMMITTEE
total $254 · program services $254
-
24e · All other expenses
total -$1,749 · program services -$1,749
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $412,965 · end of year $489,282
-
10a · Land, buildings and equipment: cost or other basis
$25,328
-
10b · Land, buildings and equipment: accumulated depreciation
$15,135
-
10c · Land, buildings and equipment, net
beginning of year $14,735 · end of year $10,193
-
11 · Investments: publicly traded securities
beginning of year $853,454 · end of year $999,311
-
25 · Other liabilities
beginning of year $1,654 · end of year $1,527
-
27 · Net assets without donor restrictions
beginning of year $1,279,500 · end of year $1,497,259
Mission and programs · 2023
Mission
HELPING LOCAL DENTISTS SUCCEED
-
KEEP MEMBERS CURRENT ON DENTAL ISSUES THROUGH THEIR PARTICIPATION ON COMMITTEES SUCH AS ACCESS TO CARE, PEER REVIEW & ETHICS, CONTINUING DENTAL EDUCATION, LEADERSHIP DEVELOPMENT, FORENSIC AND OTHER COMMITTEES.
-
CONTINUING EDUCATION PROGRAMMING THAT PROVIDES ACCESS TO EDUCATION COURSES SPONSORED BY THE SOCIETY AND IN COLLABORATION WITH OTHER LOCAL SOCIETIES AND PROFESSIONAL ORGANIZATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Katie BohockyKATIE BOHOCKY
EXECUTIVE DI
- Total calculated
- $67,756
- From this org
- $67,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
-
Angela BondANGELA BOND
EXECUTIVE DI
- Total calculated
- $60,606
- From this org
- $58,201
- From related orgs
- $0
- Other
- $2,405
- Hours/week
- 35 + 5 related
-
Tarah HedmanTARAH HEDMAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 35 + 5 related
-
Dr Christine KirchnerDR CHRISTINE KIRCHNER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Harlyn SusarlaDR HARLYN SUSARLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ryan LemkeDR RYAN LEMKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mamiko KuriyaDR MAMIKO KURIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen PongDR STEPHEN PONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kate ChristianDR KATE CHRISTIAN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Dr Elena AndronovaDR ELENA ANDRONOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christine ShigakiDR CHRISTINE SHIGAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christopher ShyueDR CHRISTOPHER SHYUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leroy HortonDR LEROY HORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melanie LangDR MELANIE LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dzuy NguyenDR DZUY NGUYEN
DIRECTOR
- 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.
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.
-
SEATTLE-KING COUNTY DENTAL FDN
501C · CHARITY · WA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530729349300133
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