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← DAKOTA COUNTY UNITED EDUCATORS DENTAL REIMBURSEMENT FUND

Form 990 for tax year 2022

Filed by DAKOTA COUNTY UNITED EDUCATORS DENTAL REIMBURSEMENT FUND.

Totals

Total revenue
$2,399,636
Total expenses
$2,245,675
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,369,758
Investment income
$29,878
Other revenue
$0
Total assets, end of year
$1,592,678
Total liabilities, end of year
$603,402
Net assets or fund balances, end of year
$989,276
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: FUND CONTRIBUTIONS

    total $2,369,758 · related or exempt $2,369,758

  • 3 · Investment income

    total $29,878 · unrelated business $29,878

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,103,603

  • 7 · Other salaries and wages

    total $78,683

  • 9 · Other employee benefits

    total $25,296

  • 10 · Payroll taxes

    total $6,242

  • 11c · Fees: accounting

    total $8,673

  • 13 · Office expenses

    total $4,985

  • 14 · Information technology

    total $5,692

  • 22 · Depreciation, depletion and amortization

    total $3,091

  • 23 · Insurance

    total $4,921

  • 24a · Other expenses: MISCELLANEOUS

    total $2,533

  • 24b · Other expenses: POSTEMPLOYMENT OBLIGATION

    total $1,956

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $446,703 · end of year $438,207

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

    $64,642

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

    $61,937

  • 10c · Land, buildings and equipment, net

    beginning of year $5,047 · end of year $2,705

  • 15 · Other assets

    beginning of year $975,751 · end of year $1,151,766

  • 25 · Other liabilities

    beginning of year $592,186 · end of year $603,402

  • 31 · Retained earnings, endowment or other funds

    beginning of year $835,315 · end of year $989,276

Mission and programs · 2022

Mission

DENTAL REIMBURSEMENT FUND

  • THE FUND PROVIDES REIMBURSEMENT FOR CERTAIN DENTAL CARE EXPENSES THAT ARE NOT OTHERWISE COVERED BY THE EMPLOYEE'S MEDICAL OR OTHER DENTAL INSURANCE PLAN FOR ELIGIBLE EMPLOYEES AND ELIGIBLE DEPENDENTS OF EMPLOYEES. THE FUND PROVIDES REIMBURSEMENT BENEFITS FOR FULL-TIME EMPLOYEES OF INDEPENDENT SCHOOL DISTRICT 196 AND ALSO PROVIDES REIMBURSEMENT BENEFITS TO PART-TIME EMPLOYEES, EMPLOYEES ON LEAVE OF ABSENCE, DISABILITY AND RETIREES, BUT REQUIRES THAT THE EMPLOYEE PAY ALL OR PART OF THE MONTHLY PREMIUM OUT-OF- POCKET. TERMINATED EMPLOYEES ARE ALSO PROVIDED REIMBURSEMENT BENEFITS FOR A PERIOD AFTER THE DATE OF TERMINATION.

As filed on the 2022 return.

Listed in Part VII

  • Kate Schmidt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Judy Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Shaun Lindquist

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Angela Mahowald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Ryan Roseen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Peggy Ringgenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Emma Ryan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Justine Kolb

    FUND ADMINIS

    Total calculated
    $54,839
    From this org
    $54,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441449349300524

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