What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $83,529 changed to $116,955
- Total expenses
- $99,409 changed to $136,993
- Program service revenue
- $83,122 changed to $116,529
- Investment income
- $407 changed to $426
- Total assets, end of year
- $184,441 changed to $354,391
- Net assets or fund balances, end of year
- $184,441 changed to $354,391
Totals
- Total revenue
- $116,955
- Total expenses
- $136,993
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $116,529
- Investment income
- $426
- Other revenue
- $0
- Total assets, end of year
- $354,391
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $354,391
- 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: MEMBERSHIP DUES
total $112,736 · related or exempt $112,736
-
2b · Program service revenue: CE INCOME
total $3,793 · related or exempt $3,793
-
3 · Investment income
total $426 · excluded $426
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,803
-
11c · Fees: accounting
total $3,682
-
13 · Office expenses
total $1,586
-
23 · Insurance
total $357
-
24a · Other expenses: CONTINUING EDUCATION
total $40,150
-
24b · Other expenses: EVENTS EXPENSE
total $19,210
-
24c · Other expenses: GENERAL ASSEMBLY MEETING
total $10,723
-
24d · Other expenses: REIMBURSEMENTS - EVENTS
total $10,478
-
24e · All other expenses
total $7,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,429 · end of year $225,391
-
2 · Savings and temporary cash investments
beginning of year $129,000 · end of year $129,000
-
27 · Net assets without donor restrictions
beginning of year $374,429 · end of year $354,391
Mission and programs · 2022
Mission
EDUCATION OF DENTAL PROFESSIONALS
-
MEETING TO HELP BRING TOGETHER MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL PROFESSION.
-
CONTINUING EDUCATION SEMINARS ARE HELPFUL FOR PROFESSIONALS IN THE DENTAL INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Sara SpurlockSARA SPURLOCK
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer JenkinsJENNIFER JENKINS
SEC & TREAS/
- Total calculated
- $0
- Hours/week
- 0.5
-
Janna McIntoshJANNA MCINTOSH
PRESIDENT/EA
- Total calculated
- $0
- Hours/week
- 0.5
-
Twana DuncanTWANA DUNCAN
PRES ELECT/E
- Total calculated
- $0
- Hours/week
- 0.5
-
Brant RouseBRANT ROUSE
VICE PRES/EA
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendra YandellKENDRA YANDELL
SEC &TREAS/E
- Total calculated
- $0
- Hours/week
- 0.5
-
Jandra KorbJANDRA KORB
PRESIDENT/NO
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen MayerSTEPHEN MAYER
SEC & TREAS/
- Total calculated
- $0
- Hours/week
- 0.5
-
Colin EliotCOLIN ELIOT
PRESIDENT/NO
- Total calculated
- $0
- Hours/week
- 0.5
-
Sydney RogersSYDNEY ROGERS
VICE PRES/NO
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin Roberts-SvobERIN ROBERTS-SVOB
SEC & TREA/N
- Total calculated
- $0
- Hours/week
- 0.5
-
Dault RobertsDAULT ROBERTS
PAST PRES/NO
- Total calculated
- $0
- Hours/week
- 0.5
-
Drew WendelkenDREW WENDELKEN
PAST PRES/OK
- Total calculated
- $0
- Hours/week
- 0.5
-
Troy SchmitzTROY SCHMITZ
VICE PRES/OK
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan SorgenBRYAN SORGEN
PRESIDENT/OK
- Total calculated
- $0
- Hours/week
- 0.5
-
Tabitha AriasTABITHA ARIAS
PRES ELECT/O
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry CotterellTERRY COTTERELL
SEC & TREA/O
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew BridgesMATTHEW BRIDGES
PRESDIENT/SO
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle SerfossKYLE SERFOSS
SEC & TREA/S
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole NellisNICOLE NELLIS
PAST PRES/TU
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam OwensSAM OWENS
PRESIDENT/TU
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren NicholsLAUREN NICHOLS
PRES-ELECT/T
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenner MisnerKENNER MISNER
SEC & TREAS/
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn MeansLYNN MEANS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501C6 · EDUCATION · OK
-
501C3 · MEM ASSIST · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303633
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