AMERICAN STUDENT DENTAL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN STUDENT DENTAL ASSOCIATION (EIN 23-7136741)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-07
IRS object ID
202002209349300710
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-07T09:10:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237136741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Student Dental AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3124407603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 East Chicago Avenue No 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy R Honeycutt CAEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3124407603PhoneNum
Signature2020-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Rambo CPAPreparerPersonNm
PTINP00513360PTIN
Phone7737794720PhoneNum
Preparation2020-08-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.84.64.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-07IPDt
IP Tm09:07:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC5B349D719883F3F4E1F54E52FD8E190C5D94E0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNancy R Honeycutt CAEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 East Chicago Avenue No 700AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,641,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.asdanet.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo provide education, information, representation & advocacy for dental students.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$607,960TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$126,955NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$471,758PYContributionsGrantsAmt
CY Contributions Grants$493,920CYContributionsGrantsAmt
PY Program Service Revenue$3,894,607PYProgramServiceRevenueAmt
CY Program Service Revenue$3,787,835CYProgramServiceRevenueAmt
PY Investment Income$76,534PYInvestmentIncomeAmt
CY Investment Income$95,222CYInvestmentIncomeAmt
PY Other Revenue$242,953PYOtherRevenueAmt
CY Other Revenue$155,681CYOtherRevenueAmt
PY Total Revenue$4,685,852PYTotalRevenueAmt
CY Total Revenue$4,532,658CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,460,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,548,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,050,452PYOtherExpensesAmt
CY Other Expenses$3,006,824CYOtherExpensesAmt
PY Total Expenses$4,510,875PYTotalExpensesAmt
CY Total Expenses$4,554,872CYTotalExpensesAmt
PY Revenues Less Expenses$174,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,214CYRevenuesLessExpensesAmt
Total Assets BOY$5,762,414TotalAssetsBOYAmt
Total Assets EOY$5,705,700TotalAssetsEOYAmt
Total Liabilities BOY$2,140,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,024,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,622,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,681,337NetAssetsOrFundBalancesEOYAmt
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescThe Association hosts leadership activities and meetings to enable member to discuss key issues of importance to dental students.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen RyanPersonNm
Phone3124407603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 E Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Craig McKenzie
President5.00Yes (X)Yes (X)$0$0$0
Kai Huang
Vice President5.00Yes (X)Yes (X)$0$0$0
Brandon Rensch
Vice President5.00Yes (X)Yes (X)$0$0$0
Nancy R Honeycutt
Executive Director56.00Yes (X)Yes (X)$296,557$0$18,639
Jeannie Binder
Editor-in-Chief2.00Yes (X)$0$0$0
Anisha Pandya
Speaker of the House2.00Yes (X)$0$0$0
Roopali Kulkarni
Immediate Past President0.00Yes (X)$0$0$0
James Vegrzyn
Trustee2.00Yes (X)$0$0$0
Brenda Shah
Trustee2.00Yes (X)$0$0$0
Julia Cheung
Trustee2.00Yes (X)$0$0$0
Grace Eichler
Trustee2.00Yes (X)$0$0$0
Gerard Scannell III
Trustee2.00Yes (X)$0$0$0
Makayla Gresham
Trustee2.00Yes (X)$0$0$0
Teal Smith
Trustee2.00Yes (X)$0$0$0
Dylan Weber
Trustee2.00Yes (X)$0$0$0
Jared Ricks
Trustee2.00Yes (X)$0$0$0
Aditi Desai
Trustee2.00Yes (X)$0$0$0
Letitia Edwards
Trustee2.00Yes (X)$0$0$0
Kendra Johnson
Senior Manager40.00$110,528$0$6,567Yes (X)
Ellen Ryan
Director of Finance & Admi40.00$114,094$0$12,083Yes (X)
Stephanie Follett
Director of Strategic Intiatives50.00$123,050$0$11,238Yes (X)
Lilliane Smothers
Director of Membership44.00$107,667$0$11,727Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$751,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,254TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Walsworth PublishingBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 310287AddressLine1Txt
CityDes MoinesCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503310287ZIPCd
FieldValueIRS element (for citing)
ServicesPrint/Mail Contour MagazineServicesDesc
Compensation$150,205CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$493,920AllOtherContributionsAmt
Total Contributions$493,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership dues900099$1,919,928$1,919,928
Registration & exhibit900099$1,259,947$1,259,947
Publications541800$607,960$607,960
FieldValueIRS element (for citing)
Total Program Service Revenue$3,787,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,004TotalRevenueColumnAmt
Exclusion$92,004ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,987TotalRevenueColumnAmt
Related Or Exempt Func Income$75,987RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$107,256SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$104,038SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,218SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,218TotalRevenueColumnAmt
Exclusion$3,218ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$82,622GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,383CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,239TotalRevenueColumnAmt
Related Or Exempt Func Income$78,239RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$1,455TotalRevenueColumnAmt
Related Or Exempt Func Income$1,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,455OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,532,658TotalRevenueColumnAmt
Related Or Exempt Func Income$3,335,556RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$607,960UnrelatedBusinessRevenueAmt
Exclusion$95,222ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$315,196TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,019,537TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,849TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,910TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,556TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,449TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,950TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,807TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$348,289TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$309,902TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,142TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,469TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,689TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,521,662TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,766TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,404TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Income tax expense$34,304
Website$47,839
Miscellaneous$30,975
Signage & site visits$15,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,332TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,554,872TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,781BOYAmt
EOY$6,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,361,730BOYAmt
EOY$4,346,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,359BOYAmt
EOY$153,447EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,537BOYAmt
EOY$8,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,700BOYAmt
EOY$109,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,218,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$640,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$722,377BOYAmt
EOY$577,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$413,930BOYAmt
EOY$504,141EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,762,414BOYAmt
EOY$5,705,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$344,797BOYAmt
EOY$358,633EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,381,408BOYAmt
EOY$1,289,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414,126BOYAmt
EOY$376,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,140,331BOYAmt
EOY$2,024,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,622,083BOYAmt
EOY$3,681,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,622,083BOYAmt
EOY$3,681,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,762,414BOYAmt
EOY$5,705,700EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,468NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,668OtherCostOrOtherBasisAmt
Depreciation$111,172DepreciationAmt
Book Value$310,496BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,722OtherCostOrOtherBasisAmt
Depreciation$529,549DepreciationAmt
Book Value$267,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$577,669TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease obligationDesc
Amt$376,017Amt
FieldValueIRS element (for citing)
Total Liability$376,017TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,612,702TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,468NetUnrealizedGainsInvstAmt
Revenue Not Reported$81,468RevenueNotReportedAmt
Revenue Subtotal$4,531,234RevenueSubtotalAmt
Investment Expenses Not Incld$5,807InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,383OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,424RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,532,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,553,448TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,383OtherExpensesIncludedAmt
Expenses Not Reported$4,383ExpensesNotReportedAmt
Expenses Subtotal$4,549,065ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,807InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,807ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,554,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2019 and 2018 is $20,977 and $38,643 respectively. State income tax provision for 2019 and 2018 is $13,327 and $20,453 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 -4,383.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 4,383.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNancy R HoneycuttPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$273,251BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$3,306OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,439NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$315,196TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe Association paid for the Executive Director's health club which was added to her compensation totaling $3,306 for the 2019 year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership 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 7aActive 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 7bThe 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 11bThe 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 12cThe Executive Director continually evaluates employee decisions regarding contracts and vendors relationships for conflicts.
Form 990, Part VI, Section B, line 15Executive 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 19Ogranization's governing documents and financial statements are not made available to the general public but are available to members upon request.

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