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Nonprofiteer
← INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH

Form 990 for tax year 2022

Filed by INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH.

Totals

Total revenue
$4,084,441
Total expenses
$3,944,778
Contributions and grants received
$1,124,888
Grants paid
$534,460
Program service revenue
$2,041,822
Investment income
$405,746
Other revenue
$511,985
Total assets, end of year
$16,368,493
Total liabilities, end of year
$1,606,543
Net assets or fund balances, end of year
$14,761,950
Program services expenses (Part IX)
$2,404,739
Management and general expenses
$1,438,139
Fundraising expenses
$101,900
Program service expenses (Part III)
$2,404,739

Program services were 61.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,124,888

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,207,860 · related or exempt $1,207,860

  • 2b · Program service revenue: REGISTRATION

    total $831,392 · related or exempt $831,392

  • 2c · Program service revenue: EXHIBITORS' FEES

    total $2,570 · related or exempt $2,570

  • 3 · Investment income

    total $300,332 · excluded $300,332

  • 5 · Royalties

    total $489,028 · excluded $489,028

  • 7a · Gross sales of assets other than inventory

    securities $1,781,506

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

    securities $1,676,092

  • 7c · Gain or loss

    securities $105,414

  • 7d · Net gain or loss

    total $105,414 · excluded $105,414

  • 11a · Other revenue: ADVERTISING

    total $15,832 · unrelated business $15,832

  • 11b · Other revenue: MISCELLANEOUS

    total $7,125 · related or exempt $7,125

  • 11e · Other revenue, total

    $22,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,060 · program services $125,060

  • 2 · Grants to domestic individuals

    total $40,460 · program services $40,460

  • 3 · Grants to foreign organizations and individuals

    total $368,940 · program services $368,940

  • 5 · Compensation of officers, directors and key employees

    total $588,984 · program services $284,697 · management and general $283,832 · fundraising $20,455

  • 7 · Other salaries and wages

    total $1,014,690 · program services $492,533 · management and general $487,014 · fundraising $35,143

  • 8 · Pension plan contributions

    total $34,682 · program services $16,080 · management and general $17,369 · fundraising $1,233

  • 9 · Other employee benefits

    total $79,697 · program services $37,155 · management and general $39,691 · fundraising $2,851

  • 10 · Payroll taxes

    total $95,097 · program services $44,809 · management and general $47,466 · fundraising $2,822

  • 11b · Fees: legal

    total $85,266 · program services $75,663 · management and general $9,375 · fundraising $228

  • 11c · Fees: accounting

    total $46,656 · management and general $46,656

  • 11f · Fees: investment management

    total $67,162 · management and general $67,162

  • 11g · Fees: other

    total $111,205 · program services $58,204 · management and general $53,001

  • 12 · Advertising and promotion

    total $47,241 · program services $22,331 · management and general $3,858 · fundraising $21,052

  • 13 · Office expenses

    total $95,097 · program services $56,657 · management and general $36,426 · fundraising $2,014

  • 14 · Information technology

    total $167,194 · program services $73,947 · management and general $87,948 · fundraising $5,299

  • 16 · Occupancy

    total $49,535 · program services $24,102 · management and general $23,785 · fundraising $1,648

  • 17 · Travel

    total $143,932 · program services $17,630 · management and general $123,083 · fundraising $3,219

  • 19 · Conferences, conventions and meetings

    total $293,979 · program services $293,979

  • 22 · Depreciation, depletion and amortization

    total $121,941 · program services $57,226 · management and general $60,422 · fundraising $4,293

  • 23 · Insurance

    total $31,588 · program services $14,645 · management and general $15,819 · fundraising $1,124

  • 24a · Other expenses: TAXES - UBTI

    total $4,636 · program services $17 · management and general $4,618 · fundraising $1

  • 24b · Other expenses: MEMBER SERVICES

    total $222,098 · program services $222,098

  • 24c · Other expenses: PRINTING AND PUBS

    total $65,574 · program services $65,324 · management and general $250

  • 24d · Other expenses: ORGANIZATION DUES

    total $23,438 · program services $3,732 · management and general $19,547 · fundraising $159

  • 24e · All other expenses

    total $20,626 · program services $9,450 · management and general $10,817 · fundraising $359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,357 · end of year $294,128

  • 3 · Pledges and grants receivable

    beginning of year $81,000 · end of year $504,500

  • 4 · Accounts receivable

    beginning of year $70,252 · end of year $89,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $285,341 · end of year $219,597

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

    $1,722,506

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

    $1,195,453

  • 10c · Land, buildings and equipment, net

    beginning of year $639,321 · end of year $527,053

  • 11 · Investments: publicly traded securities

    beginning of year $17,556,190 · end of year $14,084,224

  • 15 · Other assets

    beginning of year $430,895 · end of year $649,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $626,441 · end of year $707,794

  • 19 · Deferred revenue

    beginning of year $503,075 · end of year $500,934

  • 25 · Other liabilities

    beginning of year $476,876 · end of year $397,815

  • 27 · Net assets without donor restrictions

    beginning of year $17,358,232 · end of year $13,637,586

  • 28 · Net assets with donor restrictions

    beginning of year $667,732 · end of year $1,124,364

Mission and programs · 2022

Mission

DRIVE DENTAL, ORAL AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE.

  • GENERAL SESSION AND MEETINGS - RELATES TO THE ACTIVITIES OF THE GENERAL SESSION MEETINGS. JOINT MEETINGS ARE GENERALLY HELD EVERY OTHER YEAR WITH AADOCR. A STAND-ALONE MEETING WAS HELD IN 2022

    Expenses $987,813 · Revenue $833,962

  • AWARDS, GRANTS, AND FELLOWSHIPS - RELATES TO ACTIVITIES INVOLVED IN AWARDING GRANTS, FELLOWSHIPS AND/OR AWARDS TO QUALIFIED INDIVIDUALS AND ORGANIZATIONS INVOLVED IN DENTAL, ORAL, AND CRANIOFACIAL RESEARCH. IT ALSO RELATES TO PROMOTING ACTIVITIES IN AREAS WHERE THERE IS LIMITED ASSOCIATION PRESENCE.

    Expenses $737,481 · Grants $534,460

  • MEMBERSHIP SERVICES & OTHER PROGRAMS - RELATES TO SERVICES PROVIDED TO MEMBERS, INCLUDING PUBLICATION AND MAILING OF THE NEWSLETTER. IT ALSO RELATES TO ADVOCATING FOR THE PROMOTION AND FUNDING OF ORAL HEALTH RESEARCH.

    Expenses $401,947 · Revenue $1,207,860

  • JOURNAL OF DENTAL RESEARCH AND PUBLISHING - RELATES TO THE ACTIVITY INVOLVED WITH THE PUBLICATION OF THE JOURNAL OF DENTAL RESEARCH (JDR), JDR CLINICAL & TRANSLATIONAL RESEARCH, AND ADVANCES IN DENTAL RESEARCH. BASED ON A MEMORANDUM OF UNDERSTANDING, REVENUES AND EXPENSES ARE SPLIT 50/ 50 BETWEEN THE ASSOCIATION AND AADOCR. SINCE 2009, MANY OF THE PUBLICATION COSTS HAVE BEEN OUTSOURCED AND NET REVENUES ARE RETURNED TO THE ASSOCIATION IN THE FORM OF ROYALTY INCOME.

    Expenses $277,498 · Revenue $7,125

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIAN O'CONNELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • OPHIR KLEIN

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • SATOSHI IMAZATO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID DRAKE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA DEN BESTEN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIC REYNOLDS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KIMON DIVARIS

    YOUNG INVESTIGATOR REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • VINICIUS ROSA

    YOUNG INVESTIGATOR REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD JOHN MIRON

    YOUNG INVESTIGATOR REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • GOTTFRIED SCHMALZ

    REGIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA DEL CARMEN LOPEZ JORDI

    REGIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AIDA BORGES YANEZ

    REGIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEEMA ALSHAMMERY

    REGIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOBUHIRO TAKAHASHI

    REGIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCELLO RIGGIO

    REGIONAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER FOX

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $515,052
    From this org
    $281,246
    From related orgs
    $201,415
    Other
    $32,391
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $281,246 + $201,415 related
    Bonus
    $0
    Other
    $0
    Deferred
    $17,772 + $12,728 related
    Nontaxable benefits
    $1,102 + $789 related
    Filer's total
    $300,120 + $214,932 related

  • J DENISE STRESZOFF

    CHIEF OPERATING OFFICER

    Total calculated
    $258,830
    From this org
    $126,827
    From related orgs
    $90,827
    Other
    $41,176
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $124,729 + $89,325 related
    Bonus
    $2,098 + $1,502 related
    Other
    $0
    Deferred
    $13,089 + $9,374 related
    Nontaxable benefits
    $10,904 + $7,809 related
    Filer's total
    $150,820 + $108,010 related

  • L PETER QUINLIVAN II

    CHIEF FINANCIAL OFFICER

    Total calculated
    $236,903
    From this org
    $124,339
    From related orgs
    $89,045
    Other
    $23,519
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $122,416 + $87,668 related
    Bonus
    $1,923 + $1,377 related
    Other
    $0
    Deferred
    $12,230 + $8,758 related
    Nontaxable benefits
    $1,475 + $1,056 related
    Filer's total
    $138,044 + $98,859 related

  • LESLIE SZEJK

    DIRECTOR OF MEETINGS

    Total calculated
    $203,868
    From this org
    $97,128
    From related orgs
    $69,558
    Other
    $37,182
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $95,730 + $68,556 related
    Bonus
    $1,398 + $1,002 related
    Other
    $0
    Deferred
    $9,827 + $7,038 related
    Nontaxable benefits
    $11,839 + $8,478 related
    Filer's total
    $118,794 + $85,074 related

  • SHERI HERREN

    DIRECTOR OF STRATEGIC PROGRAMS

    Total calculated
    $160,068
    From this org
    $77,273
    From related orgs
    $55,338
    Other
    $27,457
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $76,049 + $54,462 related
    Bonus
    $1,224 + $876 related
    Other
    $0
    Deferred
    $7,581 + $5,429 related
    Nontaxable benefits
    $8,418 + $6,029 related
    Filer's total
    $93,272 + $66,796 related

  • MAKYBA CHARLES-AYINDE

    DIRECTOR OF SCIENCE POLICY

    Total calculated
    $154,457
    From this org
    $72,971
    From related orgs
    $52,258
    Other
    $29,228
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $71,806 + $51,423 related
    Bonus
    $1,165 + $835 related
    Other
    $0
    Deferred
    $7,432 + $5,323 related
    Nontaxable benefits
    $9,599 + $6,874 related
    Filer's total
    $90,002 + $64,455 related

  • YEHUDA SUGARMAN

    DIRECTOR OF GOVERNMENT AFFAIRS

    Total calculated
    $150,460
    From this org
    $72,151
    From related orgs
    $51,670
    Other
    $26,639
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $71,044 + $50,877 related
    Bonus
    $1,107 + $793 related
    Other
    $0
    Deferred
    $7,375 + $5,282 related
    Nontaxable benefits
    $8,147 + $5,835 related
    Filer's total
    $87,673 + $62,787 related

  • KOURTNEY R SKINNER

    DIRECTOR OF MEMBERSHIP & PUBLICATIONS

    Total calculated
    $149,865
    From this org
    $71,784
    From related orgs
    $51,408
    Other
    $26,673
    Hours/week
    25 + 15 related

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE CHIEF EXECUTIVE OFFICER HAS A $4,125 DISCRETIONARY ACCOUNT. SUBSTANTIATION OF EXPENSES IS REQUIRED PRIOR TO REIMBURSEMENT.
PART I, LINE 7
THE CHIEF EXECUTIVE OFFICER PERFORMS EMPLOYEES' ANNUAL REVIEWS AND BASED ON THEIR PERFORMANCE DURING THE YEAR THEY MAY RECEIVE A SMALL YEAR-END BONUS.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313109349302991

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