Form 990 for tax year 2023
Filed by MICHIGAN DENTAL ASSOCIATION FOUNDATION.
Totals
- Total revenue
- $501,266
- Total expenses
- $351,465
- Contributions and grants received
- $455,920
- Grants paid
- $141,500
- Program service revenue
- $0
- Investment income
- $84,011
- Other revenue
- -$38,665
- Total assets, end of year
- $1,579,500
- Total liabilities, end of year
- $19,562
- Net assets or fund balances, end of year
- $1,559,938
- Program services expenses (Part IX)
- $156,694
- Management and general expenses
- $183,680
- Fundraising expenses
- $11,091
- Program service expenses (Part III)
- $156,694
Program services were 44.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Karen Burgess
MDA Exe. Dir. (Thru 07/23)
- Total calculated
- $208,589
- From this org
- $0
- From related orgs
- $194,511
- Other
- $14,078
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,088 related
- Bonus
- $0 + $6,032 related
- Other
- $0 + $391 related
- Deferred
- $0 + $5,643 related
- Nontaxable benefits
- $0 + $8,435 related
- Filer's total
- $0 + $208,589 related
-
William Sullivan
INTERIM EXE Dir.(As of 07/23)
- Total calculated
- $200,551
- From this org
- $0
- From related orgs
- $169,454
- Other
- $31,097
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,055 related
- Bonus
- $0 + $5,091 related
- Other
- $0 + -$9,692 related
- Deferred
- $0 + $15,952 related
- Nontaxable benefits
- $0 + $15,145 related
- Filer's total
- $0 + $200,551 related
-
Donald Winn
CFO (Thru 11/23)
- Total calculated
- $130,332
- From this org
- $0
- From related orgs
- $109,754
- Other
- $20,578
- Hours/week
- 1 + 40 related
-
DANIEL PETERS DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETH ROSENBURG DDS MS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TED SCHUMANN II
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
REEM AL-ABBOUSI DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON ELROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANANT GREWAL DMD MHSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary E Hall DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Harmon RDH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA HIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KNUDSEN DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawsar Najor
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANELLE PEARSE DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Sonne DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS VANDERVEEN
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. 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
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ENTITY, MICHIGAN DENTAL ASSOCIATION, USING THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - INDEPENDENT COMPENSATION CONSULTANT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
$23,000
See Part IV
-
$15,000
See Part IV
-
$10,000
See Part IV
-
$10,000
ACCESS TO CARE GRANT
-
See Part IV
-
$6,000
See Part IV
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.
-
501(C)(6) · See Part VII · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318909
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