2025-10-07T11:20:45-05:00 2025-05-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-06-01 586035113 HINMAN DENTAL SOCIETY OF ATLANTA INC HINM 4042311663 33 LENOX POINTE NE ATLANTA GA 303243172 SLADE W LAIL PRESIDENT 4042311663 2025-09-30 1 0 PAMELA D HARDISTER CPA P00240127 7703948000 2025-09-30 2024 2025-03-06 01:10:19Z SLADE W LAIL 33 LENOX POINTE NE ATLANTA GA 30324 10617962 0 X WWW.HINMAN.ORG X 1937 GA THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 20 20 6 550 0 0 0 0 4694076 4681179 415637 1185363 24500 18261 5134213 5884803 135750 277250 0 0 650885 701827 0 0 330914 3573441 3669803 4360076 4648880 774137 1235923 12967277 13615663 567551 361662 12399726 13254001 X THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 0 0 3443926 4681179 MEETING: THE SOCIETY ADVANCES THE EDUCATION OF DENTAL PROFESSIONALS THROUGH THE SPONSORSHIP OF AN ANNUAL DENTAL MEETING. 383647 277250 TRUSTEES (INVESTMENTS AND CONTRIBUTIONS): PROVISION OF SCHOLARSHIPS TO DENTAL STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS. 258784 18261 SOCIETY (OTHER ACTIVITIES): PROVIDES EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO ITS MEMBERS. 4086357 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LYNN LEIDEL 4042311663 33 LENOX POINTE ATLANTA GA 30324 DR SLADE W LAIL PRESIDENT 1.00 X X 0 0 0 DR J ANDREW RAMSEY PRESIDENT-ELECT 1.00 X X 0 0 0 DR DARRYAL D MCCULLOUGH VICE-PRESIDENT 1.00 X X 0 0 0 DR JEREMY R WARD SECRETARY 1.00 X X 0 0 0 DR PATRICK N FRENCH TREASURER 1.00 X X 2000 0 0 DR DAVID P MARION ASSISTANT SECRETARY/TREASURER 1.00 X X 0 0 0 DR J MATTHEW MAZZAWI EDITOR 1.00 X X 0 0 0 DR TROY H SCHULMAN PARLIAMENTARIAN 3.00 X X 0 0 0 DR BENJAMIN L HAWKINS EXECUTIVE COUNCIL 1.00 X 0 0 0 DR MICHAEL L LEINGANG III EXECUTIVE COUNCIL 1.00 X 0 0 0 DR EVIS BABO EXECUTIVE COUNCIL 1.00 X 0 0 0 DR NEIL D BROWNING EXECUTIVE COUNCIL 1.00 X 0 0 0 DR KRISTINA M DAWSON EXECUTIVE COUNCIL 1.00 X 0 0 0 DR BRETT SCHROEDER EXECUTIVE COUNCIL 1.00 X 0 0 0 DR JANE C PUSKAS TRUSTEE 1.00 X 0 0 0 DR JAMES A ROOS TRUSTEE 1.00 X 0 0 0 DR DAVE C LEE TRUSTEE 1.00 X 0 0 0 DR ROBERT J O'DONNELL TRUSTEE 1.00 X 0 0 0 DR JONATHAN S DUBIN TRUSTEE 1.00 X 3000 0 0 DR PATRICK H YANCEY III TRUSTEE 1.00 X 0 0 0 LYNN A LEIDEL EXECUTIVE DIRECTOR 45.00 X 141930 0 22827 146930 0 22827 1 0 1 0 PRODUCTION RESOURCE GROUP LLC PO BOX 784622 PHILADELPHIA PA 19178 AUDIO VISUAL 425533 OMNI HOTEL AT CNN CENTER 100 CNN CENTER ATLANTA GA 30303 SPACE RENTAL 282240 GEORGIA WORLD CONGRESS CENTER 285 ANDREW YOUNG INTERNATIONAL BLVD ATLANTA GA 30313 SPACE RENTAL 219747 MONARCH EVENT MANAGEMENT 3231 PACES FERRY PLACE ATLANTA GA 30305 TRANSPORTATION 182589 FREEMAN PO BOX 650036 DALLAS TX 75265 DECORATING SERVICE 182425 9 OTHER DIRECT MEETING REVENUE 561499 2570540 2570540 MEETING EXHIBIT FEES 561499 2047674 2047674 HINMAN NIGHT OUT 561499 55170 55170 SPECIAL EVENT 561499 7795 7795 4681179 299754 299754 5618768 4732777 382 885991 -382 885609 885609 OTHER REVENUE 900099 18261 18261 18261 5884803 4699440 0 1185363 X 277250 277250 141929 114564 16233 11132 414206 334343 47374 32489 105114 84848 12022 8244 40578 32754 4641 3183 52857 52857 85058 14412 67646 3000 69378 69378 123022 122919 103 41263 41263 658739 624440 34299 40687 31532 5086 4069 61178 30853 30325 FOOD AND BEVERAGE 562819 386898 5871 170050 EQUIPMENT RENTAL 438786 438786 HONORARIA 346400 346400 MEETING CONSTRUCTION 304290 304035 64 191 885326 778825 42244 64257 4648880 4086357 231609 330914 1741061 1203760 84917 75218 217129 269953 1850968 1183126 692098 667842 10232072 11398890 12967277 13615663 351271 185802 216280 175860 567551 361662 X 12399726 13254001 12399726 13254001 12967277 13615663 1235923 -381648 0 X 0 1 X 1 0 150000 150000 1196233 693500 502733 205248 200679 4569 299487 288947 10540 667842 X 5510723 -381648 60425 -321223 5831946 52857 52857 5884803 4656448 60425 60425 4596023 52857 52857 4648880 PART X, LINE 2: UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY 1430 JOHN WESLEY GILBERT DRIVE AUGUSTA GA 30912 586002053 GOVT 96000 0 SCHOLARSHIPS UNIVERSITY OF TENNESSEE 1502 CUMBERLAND AVE KNOXVILLLE TN 37916 626001636 GOVT 35000 0 SCHOLARSHIPS THE DENTAL FOUNDATION OF NORTH CAROLINA INC 1090 FIRST DENTAL BUILDING BOX 7450 CHAPEL HILL NC 27599 566304130 GOVT 105000 0 REIMBURSEMENT FOR TRAVEL EXPENSES PART I, LINE 2: ALL FUNDS GO TO SCHOLARSHIPS. THE RECEIVING INSTITUTIONS REPORT BACK TO HINMAN THE NAMES OF STUDENTS RECEIVING SCHOLARSHIPS. REPRESENTATIVES FROM HINMAN ATTEND A RECEPTION WHERE THE SCHOLARSHIPS ARE REWARDED TO THE STUDENTS. X 1 1 X X 0 0 0 LYNN A LEIDEL EXECUTIVE DIRECTOR 136349 0 5581 0 0 0 12766 0 10061 0 164757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E SPACE RENTAL: PROGRAM SERVICE EXPENSES 257,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,160. TOTAL EXPENSES 263,846. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 134,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 134,242. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 94,004. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 16,730. TOTAL EXPENSES 110,861. REGISTRATION: PROGRAM SERVICE EXPENSES 78,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,674. SUPPLIES: PROGRAM SERVICE EXPENSES 37,693. MANAGEMENT AND GENERAL EXPENSES 5,108. FUNDRAISING EXPENSES 17,441. TOTAL EXPENSES 60,242. SECURITY: PROGRAM SERVICE EXPENSES 53,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,566. TELEPHONE: PROGRAM SERVICE EXPENSES 28,903. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 1,349. TOTAL EXPENSES 32,219. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,391. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 2,760. TOTAL EXPENSES 27,601. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,146. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,022. MANAGEMENT AND GENERAL EXPENSES 2,584. FUNDRAISING EXPENSES 2,067. TOTAL EXPENSES 20,673. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,448. TOTAL EXPENSES 16,929. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 13,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,587. TOTAL EXPENSES 16,384. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 15,045. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,058. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 12,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 7,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,976. UTILITIES: PROGRAM SERVICE EXPENSES 5,261. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 679. TOTAL EXPENSES 6,789.