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Nonprofiteer
← OKLAHOMA DENTAL ASSOCIATION

Form 990 for tax year 2024

Filed by OKLAHOMA DENTAL ASSOCIATION.

Totals

Total revenue
$1,158,014
Total expenses
$1,221,316
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$819,026
Investment income
$43,799
Other revenue
$295,189
Total assets, end of year
$2,891,999
Total liabilities, end of year
$512,268
Net assets or fund balances, end of year
$2,379,731
Program services expenses (Part IX)
$788,359
Management and general expenses
$432,957
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 64.5% 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 $531,669 · related or exempt $531,669

  • 2b · Program service revenue: ANNUAL MEETING

    total $131,544 · related or exempt $131,544

  • 2c · Program service revenue: SPONSORSHIPS

    total $123,800 · related or exempt $123,800

  • 2d · Program service revenue: ADVERTISING INCOME

    total $32,013 · unrelated business $32,013

  • 3 · Investment income

    total $43,799 · excluded $43,799

  • 5 · Royalties

    total $30,693 · excluded $30,693

  • 6a · Gross rents

    real property $45,897

  • 6c · Rental income or loss

    real property $45,897

  • 6d · Net rental income or loss

    total $45,897 · excluded $45,897

  • 11a · Other revenue: OTHER INCOME

    total $119,090 · related or exempt $119,090

  • 11b · Other revenue: INSURANCE COMMISSION

    total $99,509 · unrelated business $99,509

  • 11e · Other revenue, total

    $218,599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,232 · program services $104,675 · management and general $51,557

  • 7 · Other salaries and wages

    total $277,014 · program services $185,599 · management and general $91,415

  • 9 · Other employee benefits

    total $80,085 · program services $53,657 · management and general $26,428

  • 10 · Payroll taxes

    total $32,916 · program services $22,054 · management and general $10,862

  • 11c · Fees: accounting

    total $32,845 · management and general $32,845

  • 11d · Fees: lobbying

    total $107,672 · program services $107,672

  • 11g · Fees: other

    total $15,606 · program services $1,000 · management and general $14,606

  • 12 · Advertising and promotion

    total $46,223 · program services $46,223

  • 13 · Office expenses

    total $7,851 · program services $7,851

  • 16 · Occupancy

    total $11,156 · program services $11,156

  • 17 · Travel

    total $52,380 · management and general $52,380

  • 19 · Conferences, conventions and meetings

    total $174,328 · program services $174,328

  • 20 · Interest

    total $32 · management and general $32

  • 22 · Depreciation, depletion and amortization

    total $38,234 · program services $10,706 · management and general $27,528

  • 23 · Insurance

    total $22,260 · management and general $22,260

  • 24a · Other expenses: UBIT

    total $22,553 · program services $22,553

  • 24b · Other expenses: OTHER INDIRECT COSTS

    total $52,584 · program services $17,151 · management and general $35,433

  • 24c · Other expenses: SOFTWARE

    total $24,213 · management and general $24,213

  • 24d · Other expenses: BANK FEES

    total $18,550 · management and general $18,550

  • 24e · All other expenses

    total $48,582 · program services $23,734 · management and general $24,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,845 · end of year $510,785

  • 2 · Savings and temporary cash investments

    beginning of year $259,837 · end of year $271,210

  • 4 · Accounts receivable

    beginning of year $46,821 · end of year $30,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,359 · end of year $20,192

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

    $1,402,106

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

    $727,258

  • 10c · Land, buildings and equipment, net

    beginning of year $696,434 · end of year $674,848

  • 11 · Investments: publicly traded securities

    beginning of year $1,247,173 · end of year $1,384,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $383,703 · end of year $312,923

  • 25 · Other liabilities

    beginning of year $293,601 · end of year $199,345

  • 27 · Net assets without donor restrictions

    beginning of year $2,211,165 · end of year $2,379,731

Mission and programs · 2024

Mission

FOSTERS AN AWARENESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY, TO HELP ADVANCE THE ART AND SCIENCE OF DENTISTRY, AND TO PROMOTE PUBLIC HEALTH AND HEALTH SERVICES IN THE STATE OF OKLAHOMA.

  • PROFESSIONAL JOURNAL AND NEWSLETTER PUBLICATIONS. THESE PUBLICATIONS ARE DESIGNED TO EDUCATE THE ASSOCIATION'S MEMBERS AND THE PUBLIC ABOUT DENTAL TOPICS.

  • ANNUAL MEETING. THIS MEETING IS HELD TO BRING TOGETHER ASSOCIATION MEMBERS AND COMMUNITY LEADERS TO EDUCATE THEM ABOUT MATTERS OF CONCERN TO THE DENTAL INDUSTRY.

  • SEMINARS AND CONFERENCES ARE OFFERED TO DENTAL PROFESSIONALS IN ORDER TO KEEP THEM UP TO DATE ON THE MOST RECENT DEVELOPMENTS IN THE DENTAL PROFESSION.

As filed on the 2024 return.

Listed in Part VII

  • Lynn Means

    EXECUTIVE DI

    Total calculated
    $156,232
    From this org
    $144,185
    From related orgs
    $0
    Other
    $12,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,185
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,047
    Nontaxable benefits
    not reported
    Filer's total
    $156,232
  • Daryn Lu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sydney Rogers

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2
  • Paul Wood

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Twana Duncan

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2
  • Nicole Nellis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Mitch Kramer

    SPEAKER OF T

    Total calculated
    $0
    Hours/week
    2
  • Sara Spurlock

    CENTRAL TRUS

    Total calculated
    $0
    Hours/week
    2
  • Colin Eliot

    NORTHERN TRU

    Total calculated
    $0
    Hours/week
    2
  • Matthew Bridges

    SOUTHWEST TR

    Total calculated
    $0
    Hours/week
    2
  • Shannon Griffin Lopez

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    2
  • Jandra Korb

    NORTHERN TRU

    Total calculated
    $0
    Hours/week
    2
  • Doug Auld

    EASTERN TRUS

    Total calculated
    $0
    Hours/week
    2
  • Tim Fagan

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    2
  • Lauren Parker

    NEW DENTIST

    Total calculated
    $0
    Hours/week
    2
  • Addie Allen-Steed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Lindsay Smith

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    2
  • Matt Cohlmia

    ADA DELEGATE

    Total calculated
    $0
    Hours/week
    2
  • Paul Mullasseril

    DEAN

    Total calculated
    $0
    Hours/week
    2
  • Steffan Sigler

    OK COUNTY TR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202533219349318373

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