MASSACHUSETTS DENTAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS DENTAL SOCIETY (EIN 04-1590155)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-07
- IRS object ID
- 201310669349300231
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-07T13:54:20-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041590155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 5084809797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREET SUITE 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN BOYCE | Name |
| Title | CFO | Title |
| Phone | 5084809747 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN BOYCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREET SUITE 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16334165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MASSDENTAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1865 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ADVANCE THE ART AND SCIENCE OF DENTISTRY AND THE INTEREST OF THE MEMBER DENTISTRY RELATIVE TO THE PRACTICE OF DENTISTRY AND TO REPRESENT MEMBERS IN RELATIONSHIPS WITH THIRD PARTIES AND WITH AGENCIES OF FEDERAL, STATE AND LOCAL GOVERNMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | -31075 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -94891 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9488062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9379372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 372091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 360018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 404946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10297149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9856523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77375 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75279 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3327255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3411004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6128638 | OtherExpensePriorYear |
| Other Expenses Current Year | 6111471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9533268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9597754 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 763881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 258769 | RevenuesLessExpensesCY |
| Total Assets BOY | 16220286 | TotalAssetsBOY |
| Total Assets EOY | 15232877 | TotalAssetsEOY |
| Total Liabilities BOY | 8450925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7581733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7769361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7651144 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND ADVANCE THE ART AND SCIENCE OF DENTISTRY AND THE INTEREST OF THE MEMBER DENTISTRY RELATIVE TO THE PRACTICE OF DENTISTRY AND TO REPRESENT MEMBERS IN RELATIONSHIPS WITH THIRD PARTIES AND WITH AGENCIES OF FEDERAL, STATE AND LOCAL GOVERNMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROMOTE AND ADVANCE THE ART AND SCIENCE OF DENTISTRY AND THE INTEREST OF THE MEMBER DETDISTRY RELATIVE TO THE PRACTICE OF DENTISTRY AND TO REPRESENT MEMBERS IN RELATIONSHIPS WITH THIRD PARTIES AND WITH AGENCIES OF FEDERAL, STATE AND LOCAL GOVERNMENT. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDS CO KATHLEEN BOYCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084809747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREET SUITE 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES L SILVIUS DDS | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| PAULA J FRIEDMAN DDS | |||||||
| PRESIDENT - ELECT | 4.00 | X | X | 0 | 0 | 0 | |
| MICHAEL WASSERMAN DDS | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| THOMAS TORRISI DDS | |||||||
| SPEAKER OF THE HOUSE | 4.00 | X | X | 0 | 0 | 0 | |
| TONY N GIAMBERARDINO DMD | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| WILLIAM R DENNIS DDS | |||||||
| ASSISTANT SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| MICHAEL A JUSSEAUME DDS | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| HOWARD ZOLOT DMD | |||||||
| ASSISTANT TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| JOHN P FISHER DDS | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| RAYMOND JAY WISE DDS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD D MARCHAND DMD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| TOFIGH RAAYAI DMD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| THOMAS A TROWBRIDGE DDS MD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JOHN CHRIS OWEN | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| JANIS C MORIARTY | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DAVID B BECKER DMD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| N PETER HJORTH DMD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| RAYMOND K MARTIN DDS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| DAVID P LUSTBADER DMD | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| EDWARD J WELCH DDS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| STEPHEN J SHEA DDS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| EDWARD SWIDERSKI DDS | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| KATHLEEN BOYCE | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 156817 | 0 | 18074 | ||
| ROBERT BOOSE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 264849 | 0 | 36802 | ||
| KAREN RAFELD | |||||||
| ASSISTANT EXECUTIVE DIRECT | 35.00 | 157789 | 0 | 21010 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 579455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75886 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASSACHUSETTS CONVENTION CENTER AUTHORIT | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | EVENT SPACE RENTAL | 397415 |
| LEVY PREMIUM FOOD SERVICE | |||||
| 980 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | CATERING | 304678 |
| PROJECTION INC | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | AUDIO / VISUAL SERVICES | 259809 |
| PRINT RESOURCES INC | |||||
| 2720 19TH STREET | BIRMINGHAM | AL | 35209 | PRINTING | 212868 |
| RHODE PLANNING & MANAGEMENT SERVICES IN | |||||
| 640 TEN ROAD | NORTH KINGSTOWN | RI | 02852 | TRANSPORTATION | 209979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 38075 | AllOtherContributions |
| Total Contributions | 38075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| YANKEE DENTAL CONGRESS | 900099 | 6464231 | $6,464,231 | ||
| MEMBERSHIP DUES | 900099 | 2116080 | 2116080 | ||
| CONFERENCES AND WORKSH | 900099 | 361709 | 361709 | ||
| CONTINUING EDUCATION | 900099 | 282307 | 282307 | ||
| ADVERTISING | 541800 | 155045 | 155045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9379372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278686 | TotalRevenueColumn |
| Exclusion | $278,686 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278192 | TotalRevenueColumn |
| Exclusion | $278,192 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306613 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 505927 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -199314 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199314 | TotalRevenueColumn |
| Unrelated Business Revenue | -186120 | UnrelatedBusinessRevenue |
| Exclusion | -$13,194 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6053047 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5965524 | Securities |
| Other | 6191 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87523 | Securities |
| Other | -6191 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81332 | TotalRevenueColumn |
| Exclusion | $81,332 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | 10833 | 10833 | |
| EQUITY IN WHOLLY OWNED | 900099 | -57452 | -$57,452 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46799 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9856523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2817728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -31075 | UnrelatedBusinessRevenue |
| Exclusion | $7,031,795 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75279 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485404 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2329504 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170615 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207870 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217611 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206200 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33929 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294698 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109782 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33537 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829116 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91193 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154641 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38065 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SEMINARS AND WORKSHOPS | 411537 |
| INITIATIVES | 324132 |
| DELEGATES MEETINGS | 259552 |
| PUBLIC AWARENESS PROGRA | 257351 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067738 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9597754 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911481 | BOY |
| EOY | 322977 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1742541 | BOY |
| EOY | 1743559 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142204 | BOY |
| EOY | 140549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413876 | BOY |
| EOY | 338202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7661177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2253511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5589751 | BOY |
| EOY | 5407666 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7109626 | BOY |
| EOY | 6948973 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277989 | BOY |
| EOY | 301650 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32818 | BOY |
| EOY | 29301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16220286 | BOY |
| EOY | 15232877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648824 | BOY |
| EOY | 647289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173582 | BOY |
| EOY | 2149201 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4612055 | BOY |
| EOY | 4474784 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016464 | BOY |
| EOY | 310459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8450925 | BOY |
| EOY | 7581733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7754869 | BOY |
| EOY | 7651144 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14492 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769361 | BOY |
| EOY | 7651144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16220286 | BOY |
| EOY | 15232877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 258769 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -376986 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2116080 | DuesAssessments |
| Non Ded Lobby Political Current | 434986 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 434986 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 503627 | AggrAmtReportedInDuesNotices |
| Taxable | -$68,641 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 925873 | OtherCostOrOtherBasis |
| Book Value | 925873 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5121510 | OtherCostOrOtherBasis |
| Depreciation | 1067959 | Depreciation |
| Book Value | 4053551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375943 | OtherCostOrOtherBasis |
| Depreciation | 113429 | Depreciation |
| Book Value | 262514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 807339 | OtherCostOrOtherBasis |
| Depreciation | 700520 | Depreciation |
| Book Value | 106819 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430512 | OtherCostOrOtherBasis |
| Depreciation | 371603 | Depreciation |
| Book Value | 58909 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5407666 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTOMER DEPOSITS | $27,399 |
| MISCELLANEOUS | $77,698 |
| DUE TO (FROM) | $205,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 310459 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | MASSACHUSETTS DENTAL SOCIETY (MDS) FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES MDS TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST THEIR ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF APRIL 30, 2012, MDS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION AND INCOME TAX RETURNS FILED FOR THE YEARS ENDED APRIL 30, 2011, 2010 AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS STATE JURISDICTIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCD (DOCTORS CARING FOR DOCTORS) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 716 | AddressLine1 |
| City | ANDOVER | City |
| State | MA | State |
| ZIP Code | 01810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 170(B)(1)(A)(V) | IRCSection |
| Amount Of Cash Grant | 48000 | AmountOfCashGrant |
| Purpose Of Grant | THESE GRANT MONIES SUPPORT THE ACITIVITIES OF THAT ORGANIZATION THAT WORKS IN CONJUNCTION WITH THE MDS WELL-BEING COMMITTEE. MDS HAS PAID OUT THIS GRANT FOR MANY YEARS AND IT IS PAID IN EQUAL MONTHLY INSTALLMENTS OVER THE COURSE OF THE FISCAL YEAR. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN BOYCE | |||||||||||||
| 156817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18074 | 0 | 174891 | 0 | 0 | 0 |
| ROBERT BOOSE | |||||||||||||
| 264849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36802 | 0 | 301651 | 0 | 0 | 0 |
| KAREN RAFELD | |||||||||||||
| 157789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21010 | 0 | 178799 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF ORAL HEALTH CARE PROFESSIONALS IN MASSACHUSETTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE DELEGATES, WHO REPRESENT THEM IN VOTING TO ELECT THE GOVERNING BODY, THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ANNUAL MEETING OF DELEGATES HAS THE RIGHT TO ADDRESS ANY ITEMS OR ACTIONS TAKEN BY THE BOARD DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE CFO REVIEWS THE RETURN PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE ANNOUNCED AT THE BEGINNING OF EACH BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE CHIEF FINANCIAL OFFICER'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -278,812. ADUSTMENT DISTRICT INVESTMENTS -98,174. TOTAL TO FORM 990, PART XI, LINE 5: -376,986. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRMIN JOINT VENTURE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREET SUITE 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043446721 | EIN |
| Primary Activities | TO OWN MDS' PRINCIPAL PROPERTY | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 714058 | TotalIncome |
| EOY Assets | 5018084 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DENTAL SOCIETY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MDS FOUNDATION INC | ||||||||||
| TWO WILLOW STREET SUITE 200 | SOUTHBOROUGH | MA | 01715 | 043466040 | IMPROVE ORAL HEALTH CARE OF MASSACHUSETTS RESIDENTS | MA | 501(C)(3) | LINE 11C, III-FI | MASSACHUSETTS DENTAL SOCIETY | 0 |
| MASSACHUSETTS DENTAL SOCIETY RELIEF FUND INC | ||||||||||
| TWO WILLOW STREET SUITE 200 | SOUTHBOROUGH | MA | 01715 | 046139122 | HELP DENTISTS IN NEED | MA | 501(C)(3) | LINE 11A, I | MASSACHUSETTS DENTAL SOCIETY | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDS INSURANCE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO WILLOW STREET SUITE 200 | AddressLine1 |
| City | SOUTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043432374 | EIN |
| Primary Activity | INSURANCE AGENT | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DENTAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 40986 | ShareOfTotalIncome |
| Share Of EOY Assets | 301650 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MDS FOUNDATION INC | ||
| B | 324132 | AMOUNT OF CONTRIBUTION AWARDED |
| MDS FOUNDATION INC | ||
| M | 38000 | VALUE OF SERVICES PROVIDED |
| MDS FOUNDATION INC | ||
| O | 6603 | AMOUNT TO FROM MDSF |
| MDS INSURANCE SERVICES INC | ||
| P | 212000 | AMOUNT DUE TO MDSIS |
Comments