Form 990-ez, Page 1, Item B
“Taxpayer is amended the tax return for the year ended 06/30/2019 to correct the reporting of certain lobbying expenditures”
990EZ • Fiscal year 2019 • EIN 41-6052425
Scores are not available for this record yet.
Assets
Down$31,112
Down $16,920 (-35%) from 2018
Net Assets
Down$31,112
Down $16,920 (-35%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$65,757
Up $26,757 (+69%) from 2018
Expenses
Up$82,676
Up $26,118 (+46%) from 2018
Net Income
Up-$16,919
Up $639 (+3.6%) from 2018
Continuing education for dentists
| Description | Grants | Expenses |
|---|---|---|
| MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETY'S MEMBERS CONTINUING EDUCATION CREDITS/HOURS | - | $62,186 |
| CONTRIBUTION TO THE MINNESOTA JOBS COALITION LEGISLATIVE FUND TO PROMOTE THE SCHEDULED SUNSET OF THE MINNESOTACARE PROVIDER TAX | - | $15,000 |
| SUPPORT TO THE MN DENTAL ASSOCIATION | $1,500 | $1,500 |
| SCHOLARSHIPS TO AREA DENTAL STUDENTS | $1,000 | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF JOHNSON | Secretary/Tr | - | $1,500 | $250 | $1,750 |
| NATHAN HALSTEAD | President | - | $0 | $250 | $250 |
| LISA JOHNSON | 1st VP | - | $0 | $250 | $250 |
| MARK PHILLIPS | Executive Co | - | $0 | $250 | $250 |
| GARY HEDIN | Executive Co | - | $0 | $250 | $250 |
| PETER MISKOVISH | 2nd VP | - | $0 | - | - |
| KIM LINDQUIST | Executive Co | - | $0 | - | - |
| STEVE LINDQUIST | Executive Co | - | $0 | - | - |
| JASON NAUD | Executive Co | - | $0 | - | - |
| GRANT NELSON | Executive Co | - | $0 | - | - |
| TIM MORSE | Executive Co | - | $0 | - | - |
| EILEEN PATTERSON | Executive Co | - | $0 | - | - |
| JEFF POLZIN | Executive Co | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $15,000 |
| Total Nondeductible Lobbying and Political Cost | $15,000 |
“Taxpayer is amended the tax return for the year ended 06/30/2019 to correct the reporting of certain lobbying expenditures”
“Expenses quickbooks online fees 375 conferences & meetings 60,086 award recognition 600 nedds meeting stipends 1,500 district ballot mailing 275 total 62,836”
“Scholarships to area dental students”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMANTOWN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHAN HALSTEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER MISKOVISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY HEDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE LINDQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON NAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GRANT NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TIM MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EILEEN PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEFF POLZIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE CO |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTINUING EDUCATION FOR DENTISTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETINGS, CLINICS AND SEMINARS THAT EARN THE SOCIETY'S MEMBERS CONTINUING EDUCATION CREDITS/HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT TO THE MN DENTAL ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTION TO THE MINNESOTA JOBS COALITION LEGISLATIVE FUND TO PROMOTE THE SCHEDULED SUNSET OF THE MINNESOTACARE PROVIDER TAX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SCHOLARSHIPS TO AREA DENTAL STUDENTS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1000 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
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| IRS990EZ/TotalRevenueAmt | 0 | 65757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHEAST.MNDENTAL.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 10297 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 15000 |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 10297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER IS AMENDED THE TAX RETURN FOR THE YEAR ENDED 06/30/2019 TO CORRECT THE REPORTING OF CERTAIN LOBBYING EXPENDITURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES QUICKBOOKS ONLINE FEES 375 CONFERENCES & MEETINGS 60,086 AWARD RECOGNITION 600 NEDDS MEETING STIPENDS 1,500 DISTRICT BALLOT MAILING 275 TOTAL 62,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS TO AREA DENTAL STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/Filer/PhoneNum | 0 | 2187299810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5086 MILLER TRUNK HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMANTOWN |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270411671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON KUITI & ASUMA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 N 3RD AVE W STE 201 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187275066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD L SCHMUGGE |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T11:07:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.