Totals
- Total revenue
- $176,067
- Total expenses
- $207,518
- Contributions and grants received
- $101,126
- Grants paid
- $0
- Program service revenue
- $57,738
- Investment income
- $917
- Other revenue
- $16,286
- Total assets, end of year
- $179,305
- Total liabilities, end of year
- $1,086
- Net assets or fund balances, end of year
- $178,219
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $207,519
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.
-
1b · Membership dues
$101,126
-
2a · Program service revenue: PROGRAM INCOME
total $57,738 · related or exempt $57,738
-
3 · Investment income
total $917 · excluded $917
-
11a · Other revenue: ADVERTISING INCOME
total $16,286 · unrelated business $16,286
-
11e · Other revenue, total
$16,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,403
-
10 · Payroll taxes
total $4,531
-
11c · Fees: accounting
total $4,109
-
11g · Fees: other
total $1,740
-
12 · Advertising and promotion
total $6,740
-
13 · Office expenses
total $7,692
-
14 · Information technology
total $3,918
-
17 · Travel
total $1,038
-
19 · Conferences, conventions and meetings
total $3,921
-
23 · Insurance
total $912
-
24a · Other expenses: FEDERAL INCOME TAX FROM
total $780
-
24b · Other expenses: PROGRAM EXPENSE
total $66,682
-
24c · Other expenses: BULLETIN EXPENSE
total $44,398
-
24d · Other expenses: DONATIONS
total $2,000
-
24e · All other expenses
total $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,593 · end of year $92,922
-
2 · Savings and temporary cash investments
beginning of year $86,163 · end of year $86,383
-
10a · Land, buildings and equipment: cost or other basis
$2,916
-
10b · Land, buildings and equipment: accumulated depreciation
$2,916
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,086 · end of year $1,086
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $209,670 · end of year $178,219
Mission and programs · 2022
Mission
THE ENHANCEMENT OF THE PRACTICE OF DENTISTRY IN WEST MICHIGAN THROUGH PROFESSIONAL EDUCATION AND COMMUNITY EDUCATION.
-
MEMBERS PARTICIPATED IN COMMUNITY EVENTS WHERE THEY PROVIDED DENTAL EDUCATION.
Expenses $163,121 · Revenue $57,738
-
PUBLISHED THE WEST MICHIGAN DISTRICT DENTAL SOCIETY BULLETIN.
Expenses $44,398
As filed on the 2022 return.
Listed in Part VII
-
James PappJAMES PAPP
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MastersonSARAH MASTERSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacob MillerJACOB MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas AndersonTHOMAS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine FlemingELAINE FLEMING
EXECUTIVE SECRETARY
- Total calculated
- $58,403
- From this org
- $58,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon JankowskiBRANDON JANKOWSKI
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GuinnANTHONY GUINN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex GouldALEX GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis MattsonTRAVIS MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin WallaceBENJAMIN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard BartoszewiczLEONARD BARTOSZEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny MillerDANNY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Grahm GreenlandR GRAHM GREENLAND
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349300507
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