AMERICAN STUDENT DENTAL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN STUDENT DENTAL ASSOCIATION (EIN 23-7136741)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-21
IRS object ID: 202202029349300510
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-21T09:16:09-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363321958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Desmond & Ahern Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10827 S Western Ave	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60643	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237136741	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	American Student Dental Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	3124407603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 East Chicago Avenue 700	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nancy R Honeycutt CAE	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3124407603	PhoneNum
Signature	2022-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Nancy	PersonFirstNm
Person Last	Honeycutt CAE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jason L Gierhahn	PreparerPersonNm
PTIN	P02385275	PTIN
Phone	7737794720	PhoneNum
Preparation	2022-07-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nancy R Honeycutt CAE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 East Chicago Avenue 700	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,180,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.asdanet.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To provide education, information, representation & advocacy for dental students.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$507,316	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$127,116	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$451,660	PYContributionsGrantsAmt
CY Contributions Grants	$256,940	CYContributionsGrantsAmt
PY Program Service Revenue	$2,977,539	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,649,312	CYProgramServiceRevenueAmt
PY Investment Income	$59,920	PYInvestmentIncomeAmt
CY Investment Income	$109,210	CYInvestmentIncomeAmt
PY Other Revenue	$77,882	PYOtherRevenueAmt
CY Other Revenue	$107,955	CYOtherRevenueAmt
PY Total Revenue	$3,567,001	PYTotalRevenueAmt
CY Total Revenue	$3,123,417	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,382,836	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,426,563	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,060,365	PYOtherExpensesAmt
CY Other Expenses	$1,640,714	CYOtherExpensesAmt
PY Total Expenses	$3,443,201	PYTotalExpensesAmt
CY Total Expenses	$3,067,277	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,583,886	TotalAssetsBOYAmt
Total Assets EOY	$5,865,827	TotalAssetsEOYAmt
Total Liabilities BOY	$1,755,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,927,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,828,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,938,784	NetAssetsOrFundBalancesEOYAmt
Mission	The American Student Dental Association (ASDA) is a national student-run organization that protects and advances the rights, interests, and welfare of students pursuing careers in dentistry.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	The Association hosts leadership activities and meetings to enable members to discuss key issues of importance to dental students.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	The Association keeps dental students informed through various publications including "Contour", a magazine published ten times a year, eNewsletters, eBlasts, and a Blog containing relevant articles.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ellen Ryan	PersonNm
Phone	3124407603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 E Chicago Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Colton Cannon
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Joy Nisnisan
Vice President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Michelle Skelton
Vice President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Nancy R Honeycutt
Executive Director	50.00	Yes (X)	Yes (X)	$310,312	$0	$18,880
Sebastian Celis Cifuentes
Speaker of the House	2.00	Yes (X)		$0	$0	$0
Sydney Shapiro
Immediate Past President	1.00	Yes (X)		$0	$0	$0
Mark Pugliese
Trustee	2.00	Yes (X)		$0	$0	$0
Onalee Sortino
Trustee	2.00	Yes (X)		$0	$0	$0
Ryan Kaminsky
Trustee	2.00	Yes (X)		$0	$0	$0
Sammy Huynh
Trustee	2.00	Yes (X)		$0	$0	$0
Marco Gargano
Trustee	2.00	Yes (X)		$0	$0	$0
Tommy Lau
Trustee	2.00	Yes (X)		$0	$0	$0
Justina Anigbo
Trustee	2.00	Yes (X)		$0	$0	$0
Heather Moore
Trustee	2.00	Yes (X)		$0	$0	$0
Aaron Buban
Trustee	2.00	Yes (X)		$0	$0	$0
Jonathan Wong
Trustee	2.00	Yes (X)		$0	$0	$0
Maya Giannetti
Trustee	2.00	Yes (X)		$0	$0	$0
Ellen Ryan
Director of Finance & Admi	40.00			$115,018	$0	$11,940	Yes (X)
Stephanie Follett
Director of Strategic Inti	50.00			$132,348	$0	$12,662	Yes (X)
Lilliane Smothers
Director of Membership	44.00			$117,269	$0	$12,060	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$674,947	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,542	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$256,940	AllOtherContributionsAmt
Total Contributions	$256,940	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership dues	900099	$1,850,154	$1,850,154
Publications	541800	$507,316		$507,316
Registration & exhibit	900099	$291,842	$291,842

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,649,312	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,385	TotalRevenueColumnAmt
Exclusion	$84,385	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,316	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,311	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,486	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,825	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,825	TotalRevenueColumnAmt
Exclusion	$24,825	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,372	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,766	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,606	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Insurance claim/receip	900099	$71,858	$71,858
Miscellaneous	900099	$175	$175

Field	Value	IRS element (for citing)
Other Revenue Total	$72,033	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,123,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,249,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$507,316	UnrelatedBusinessRevenueAmt
Exclusion	$109,210	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$324,947	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$906,756	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,053	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,210	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,597	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,045	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,450	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,005	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$380,333	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,136	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$220,452	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,143	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,546	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$440,209	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,400	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,877	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Income tax expense	$42,761
Website	$61,244
Miscellaneous	$28,409
Signage & site visits	$13,780

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,924	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,067,277	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,060	BOYAmt
EOY	$28,986	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,906,416	BOYAmt
EOY	$2,875,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,579	BOYAmt
EOY	$44,475	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,766	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,233	BOYAmt
EOY	$113,455	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,227,075	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$868,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$446,175	BOYAmt
EOY	$358,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$518,084	BOYAmt
EOY	$648,104	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$502,573	BOYAmt
EOY	$1,796,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,583,886	BOYAmt
EOY	$5,865,827	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$306,388	BOYAmt
EOY	$534,211	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,114,134	BOYAmt
EOY	$1,101,051	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$335,235	BOYAmt
EOY	$291,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,755,757	BOYAmt
EOY	$1,927,043	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,828,129	BOYAmt
EOY	$3,938,784	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,828,129	BOYAmt
EOY	$3,938,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,583,886	BOYAmt
EOY	$5,865,827	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$56,140	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,515	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$421,668	InvestmentCostOrOtherBasisAmt
Depreciation	$193,061	DepreciationAmt
Book Value	$228,607	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$805,407	InvestmentCostOrOtherBasisAmt
Depreciation	$675,545	DepreciationAmt
Book Value	$129,862	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$358,469	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Corporate Bonds	Desc
Book Value	$1,796,619	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,796,619	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease obligation	Desc
Amt	$291,781	Amt

Field	Value	IRS element (for citing)
Total Liability	$291,781	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,174,693	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,515	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$54,515	RevenueNotReportedAmt
Revenue Subtotal	$3,120,178	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,005	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$3,766	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,239	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,123,417	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,064,038	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,766	OtherExpensesIncludedAmt
Expenses Not Reported	$3,766	ExpensesNotReportedAmt
Expenses Subtotal	$3,060,272	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,005	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,005	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,067,277	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	FIN 48 Note from Audited Financial Statements: The Association is exempt from income taxes pursuant to Section 501(c)(6) of the Internal Revenue Code. The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. The Association continues to operate in compliance with its tax exempt purpose. However, revenue, less related costs of unrelated business activities (primarily from advertising income) is subject to tax. The Association is required to pay income taxes on its unrelated business income as follows: Federal income tax for 2021 and 2020 is $30,841 and $31,220 respectively. State income tax provision for 2021 and 2020 is $11,920 and $16,649 respectively. The Association's annual information and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing.
Part XI, Line 4b - Other Adjustments:	Cost of Goods Sold -3,766.
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold 3,766.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Nancy R Honeycutt	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$306,067	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,245	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,600	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,280	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$329,192	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The Association paid for the Executive Director's health club which was added to her compensation totaling $4,245 for the 2021 year.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	The following changes were made to the ByLaws in 2021: Article VII Elections; Section 1.B. - Nominations from the Floor changed wording to Unofficial Candidate. Also added the following; "1.C. Write-In Candidates - Write-in candidates for the Executive Committee are not permitted." Section 2.A. - Added the following after the first sentence "Should there only be three candidates running for president/vice presidents, all candidates automatically advance to the second ballot."
Form 990, Part VI, Section A, line 6	Membership in the association shall consist of dental student enrolled in a predoctoral program accredited by the Commission on Dental Accreditation of the American Dental Association; person seeking enrollment in a predoctoral program accredited by the Commission on Dental Accreditation of the American Dental Association, who resides within the United States and its possessions; dental students currently enrolled in a dental school outside the United States and its possessions that is listed in the World Directory of Dental Schools compiled by the FDI World Federation.
Form 990, Part VI, Section A, line 7a	Active predoctoral members shall participate in the election of delegates. There are two delgates for each chapter of the association. Delegates vote for officers and the executive committee.
Form 990, Part VI, Section A, line 7b	The active predoctoral members of the Organization have the right to vote to either approve or ratify any decision made by the governing body.
Form 990, Part VI, Section B, line 11b	The 990 was reviewed and approved by the Executive Director and presented to the Executive Committee prior to filing.
Form 990, Part VI, Section B, line 12c	The Executive Director continually evaluates employee decisions regarding contracts and vendors relationships for conflicts.
Form 990, Part VI, Section B, line 15	Executive Director's compensation is reviewed by the Executive Committee of the Board of Directors along with an outside consultant using comparability studies. Other employees receive salary reviews from the Executive Director utilizing comparability studies.
Form 990, Part VI, Section C, line 19	Ogranization's governing documents and financial statements are not made available to the general public but are available to members upon request.
Form 990, Part IX, line 11g	Professional services 341,380. Temporary help 2,175. Other contracter services 29,778. Consulting 7,000.
Form 990, Part XII, line 2c:	The process has not changed from the prior year.