AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION (EIN 36-3763801)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349302906
- Schema version
- 2024v5.2
- 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 A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T08:42:19-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362886485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 WINFIELD ROAD SUITE 450 | AddressLine1Txt |
| City | WARRENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605554036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363763801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ACADEMY OF PERIODONTOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3125733256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE GORDEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3125733256 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MARKLUND | PreparerPersonNm |
| PTIN | P01985511 | PTIN |
| Phone | 6306654440 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE GORDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,357,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PERIOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE PERIODONTAL AND GENERAL HEALTH OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $643,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,152,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $821,164 | PYTotalRevenueAmt |
| CY Total Revenue | $1,371,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $259,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $338,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $465,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $514,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $589,606 | PYOtherExpensesAmt |
| CY Other Expenses | $595,007 | CYOtherExpensesAmt |
| PY Total Expenses | $1,314,221 | PYTotalExpensesAmt |
| CY Total Expenses | $1,447,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$493,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,967,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,526,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $582,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $754,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,385,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,772,488 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ACADEMY OF PERIODONTOLOGY FOUNDATION, INC.IS THE PREMIER PHILANTHROPIC ENTITY ENSURING THE VIABILITY AND SUSTAINABILITY OF THE SPECIALTY OF PERIODONTICS AND DENTAL IMPLANT SURGERY. IT SERVES TO ADVANCE THE SPECIALTY OF PERIODONTOLOGY AND DENTAL IMPLANT SURGERY THROUGH ADVOCACY, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,421 | ExpenseAmt |
| Grant | $338,440 | GrantAmt |
| Revenue | $20,142 | RevenueAmt |
| Desc | TO IMPROVE THE PERIODONTAL AND GENERAL HEALTH OF THE PUBLIC THROUGH INCREASING PUBLIC AND PROFESSIONAL KNOWLEDGE OF PERIODONTAL DISEASES AND THEIR THERAPIES, STIMULATING BASIC AND CLINICAL RESEARCH TO GENERATE NEW KNOWLEDGE AND ENHANCING EDUCATIONAL PROGRAMS AT ALL LEVELS TO CREATE OPPORTUNITIES IN PERIODONTAL EDUCATION AND PRACTICE. | Desc |
| Total Program Service Expenses | $551,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE GORDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3125733256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN HERRIN | |||||||
| PRESIDENT THRU 10/31/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MASTERS | |||||||
| VICE PRESIDENT THRU 10/31/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER RICHARDSON | |||||||
| SECRETARY-TREASURER THRU 10/31/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID H YU | |||||||
| SECRETARY-TREASURER STARTING 11/1/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER RICHARDSON | |||||||
| VICE PRESIDENT STARTING 11/1/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN OTOMO-CORGEL | |||||||
| PAST PRESIDENT THRU 10/31/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID H YU | |||||||
| DIRECTOR THRU 10/31/24 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN HERRIN | |||||||
| IMMED PAST PRES STARTING 11/1/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MASTERS | |||||||
| PRESIDENT STARTING 11/1/24 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN J FRANTZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA L GEISINGER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 10.00 | |
| PURNIMA S KUMAR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J MERAW | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 10.00 | |
| COLIN RICHMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SHEYER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA BECIL GIGLIO | |||||||
| DIRECTOR STARTING 11/1/24 | 5.00 | Yes (X) | $0 | $0 | $0 | 10.00 | |
| JOHN P DUCAR | |||||||
| DIRECTOR STARTING 11/1/24 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WILSON | |||||||
| DIRECTOR STARTING 11/1/24 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN D DARCEY | |||||||
| DIRECTOR THRU 10/31/24 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID K OKANO | |||||||
| DIRECTOR THRU 10/31/24 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE AMBRUSTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| IRINA F DRAGAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VITAS | |||||||
| EXECUTIVE DIRECTOR THRU 12/31/24 | 35.00 | Yes (X) | $0 | $166,958 | $25,019 | ||
| KYLE GORDEN | |||||||
| EXECUTIVE DIRECTOR STARTING 10/21/24 | 35.00 | Yes (X) | $0 | $36,706 | $254 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $203,664 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,152,816 | AllOtherContributionsAmt |
| Noncash Contributions | $87,562 | NoncashContributionsAmt |
| Total Contributions | $1,152,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS AND SOCIAL FUNCTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,142 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,536 | TotalRevenueColumnAmt |
| Exclusion | $216,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,968,473 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,986,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,728 | TotalRevenueColumnAmt |
| Exclusion | -$17,728 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,371,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,440 | TotalAmt |
| Program Services | $97,440 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,000 | TotalAmt |
| Program Services | $241,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,937 | TotalAmt |
| Program Services | $68,681 | ProgramServicesAmt |
| Management And General | $91,575 | ManagementAndGeneralAmt |
| Fundraising | $68,681 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,492 | TotalAmt |
| Program Services | $26,604 | ProgramServicesAmt |
| Management And General | $76,594 | ManagementAndGeneralAmt |
| Fundraising | $106,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,976 | TotalAmt |
| Program Services | $2,535 | ProgramServicesAmt |
| Management And General | $6,622 | ManagementAndGeneralAmt |
| Fundraising | $8,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,344 | TotalAmt |
| Program Services | $5,293 | ProgramServicesAmt |
| Management And General | $11,040 | ManagementAndGeneralAmt |
| Fundraising | $13,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,675 | TotalAmt |
| Program Services | $6,087 | ProgramServicesAmt |
| Management And General | $10,970 | ManagementAndGeneralAmt |
| Fundraising | $11,618 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,676 | TotalAmt |
| Program Services | $7,072 | ProgramServicesAmt |
| Management And General | $12,797 | ManagementAndGeneralAmt |
| Fundraising | $13,807 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,757 | TotalAmt |
| Management And General | $25,757 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,288 | TotalAmt |
| Program Services | $2,261 | ProgramServicesAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,747 | TotalAmt |
| Program Services | $16,504 | ProgramServicesAmt |
| Management And General | $29,743 | ManagementAndGeneralAmt |
| Fundraising | $31,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620 | TotalAmt |
| Program Services | $981 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $1,872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,013 | TotalAmt |
| Program Services | $26,354 | ProgramServicesAmt |
| Management And General | $7,119 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,654 | TotalAmt |
| Program Services | $44,080 | ProgramServicesAmt |
| Management And General | $79,442 | ManagementAndGeneralAmt |
| Fundraising | $84,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| IN KIND EXPENSE | $87,562 | $87,562 | ||
| MISCELLANEOUS | $58,454 | $58,454 | ||
| ANNUAL REPORT | $30,744 | $12,456 | $11,762 | $6,526 |
| ANNUITY PAYMENTS | $17,476 | $17,476 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,871 | TotalAmt |
| Program Services | $551,421 | ProgramServicesAmt |
| Management And General | $445,146 | ManagementAndGeneralAmt |
| Fundraising | $451,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,357 | BOYAmt |
| EOY | $162,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,886 | BOYAmt |
| EOY | $218,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,878 | BOYAmt |
| EOY | $1,391,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652,439 | BOYAmt |
| EOY | $6,753,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,560 | BOYAmt |
| EOY | $8,526,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,411 | BOYAmt |
| EOY | $380,133 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,161 | BOYAmt |
| EOY | $141,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,793 | BOYAmt |
| EOY | $232,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,365 | BOYAmt |
| EOY | $754,013 | 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 | -$159,103 | BOYAmt |
| EOY | -$550,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,544,298 | BOYAmt |
| EOY | $8,323,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,385,195 | BOYAmt |
| EOY | $7,772,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,560 | BOYAmt |
| EOY | $8,526,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $463,398 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $834,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,816 | CurrentTaxYearAmt |
| Total | $5,038,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $834,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,816 | CurrentTaxYearAmt |
| Total | $5,038,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,072,488 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,966,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,536 | CurrentTaxYearAmt |
| Total | $1,080,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,190 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,120,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $183,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 1,190. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,807,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $258,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,490 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,047,772 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,400,889 | BeginningYearBalanceAmt |
| Contributions | $103 | ContributionsAmt |
| Investment Earnings Or Losses | $418,501 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,246 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,807,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,689,827 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$455,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,733 | GrantsOrScholarshipsAmt |
| Other Expenditures | $766,800 | OtherExpendituresAmt |
| End Year Balance | $2,400,889 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,736,815 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,879 | GrantsOrScholarshipsAmt |
| Other Expenditures | $392,800 | OtherExpendituresAmt |
| End Year Balance | $3,689,827 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,074,768 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $187,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $397,743 | OtherExpendituresAmt |
| End Year Balance | $3,736,815 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $232,466 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $232,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,809,407 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $463,398 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $463,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,009 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,757 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,371,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,422,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,422,114 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,757 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,757 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,447,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS FOUR ENDOWMENT FUNDS. THE ENDOWMENT FUND IS TO ESTABLISH A SELF-SUSTAINING FUND IN WHICH INVESTMENT REVENUE WOULD SUPPORT THE FOUNDATION GOALS OF ISSUING GENERAL SCHOLARSHIPS. THE KRAMER SCHOLARSHIP FUND WAS ESTABLISHED TO HONOR DR. AND MRS. GERALD KRAMER. INVESTMENT EARNINGS FROM THIS FUND IS TO AWARD AN ANNUAL SCHOLARSHIP TO A PERIODONTAL GRADUATE STUDENT. THE R. EARL ROBINSON FUND WAS ESTABLISHED BY THE ESTATE OF R. EARL ROBINSON AND ITS INVESTMENT EARNINGS GIVES AN ANNUAL DISTRIBUTION TO THE WINNER OF THE R. EARL ROBINSON REGENERATION AWARD. THE EDUCATION ENDOWMENT FUND WAS ESTABLISHED TO AWARD FOUR GRANTS EACH FOR EDUCATORS AND TEACHING FELLOWSHIPS. |
| PART X, LINE 2: | THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BOARD PERIDONTOLOGY | ||||||||
| 737 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | 946084734 | 501(C)(3) | $65,440 | $0 | PROVIDE FUNDING FOR PROJECTS THAT ADVANCE THE ORGANIZATION'S GOALS AND MISSION |
| THE AMERICAN ACADEMY OF PERIODONTOLOGY | ||||||||
| 737 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | 363541073 | 501(C)(6) | $32,000 | $0 | TO FUND PROJECTS AND AWARDS FOR THE ORGANIZATION. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATOR SCHOLARSHIP | 2 | $24,000 |
| COHEN TEACHING AWARD | 1 | $10,000 |
| KRAMER SCHOLAR AWARD | 1 | $10,000 |
| LEVI RESEARCH AWARD | 1 | $5,000 |
| NEVINS TEACHING AND CLINICAL RESEARCH FELLOWSHIP | 2 | $40,000 |
| SCHOOR RESEARCH AWARD | 1 | $2,000 |
| TARRSON FELLOWSHIP | 1 | $30,000 |
| SETTER AWARD | 1 | $10,000 |
| RICHMAN AWARD | 2 | $40,000 |
| MELLONIG RESEARCH AWARD | 1 | $10,000 |
| TEACHING FELLOWSHIP | 2 | $50,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS WHO APPLY FOR OUR FUNDING MUST PROVIDE TRANSCRIPTS, LETTERS OF REFERENCE, WRITE A PERSONAL STATEMENT ABOUT THEIR RESEARCH AND TEACHING GOALS, AND IN SOME CASES MUST BE NOMINATED BY THEIR CHAIRMAN OF THEIR PERIODONTAL PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT VITAS | PersonNm |
| Title | EXECUTIVE DIRECTOR THRU 12/31/24 | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $165,572 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $1,386 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $14,604 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $10,415 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $191,977 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,562 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS CONTRIBUTED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICERS AND BOARD CHAIRMAN REVIEW FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COPIES OF FORM ARE DISTRIBUTED AND CHAIR REMINDS BOARD MEMBERS PRIOR TO EVERY MEETING |
| FORM 990, PART VI, SECTION B, LINE 15A | ANALYSIS AND REVIEW OF COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO ARRIVE AT AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | BANK FEES: PROGRAM SERVICE EXPENSES 2,140. MANAGEMENT AND GENERAL EXPENSES 3,794. FUNDRAISING EXPENSES 3,794. TOTAL EXPENSES 9,728. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 560. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ACADEMY OF PERIODONTOLOGY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 737 N MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363541073 | EIN |
| Primary Activities | PRESENT CURRENT RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN ACADEMY OF PERIODONTOLOGY | ||
| P | $627,724 | FAIR MARKET VALUE |
| AMERICAN ACADEMY OF PERIODONTOLOGY | ||
| C | $101,000 | FAIR MARKET VALUE |
Comments