Civic Intelligence

Kentucky Dental Association Inc

EIN 61-0426190 • 501(c)6 • Louisville, KY

View Organization Page

Profile

To serve, enhance and represent all aspects of the dental profession in kentucky and to promote the oral health of the public.

1920 Nelson Miller ParkwayLouisville, KY 40223

www.kyda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$187,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,312,858

Up $55,111 (+2.4%) from 2023

Liabilities

Up

$893,841

Up $145,842 (+19%) from 2023

Net Assets

Down

$1,419,017

Down $90,731 (-6.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$1,012,662

Up $16,433 (+1.6%) from 2023

Expenses

Up

$1,103,393

Up $11,468 (+1.1%) from 2023

Net Income

Up

-$90,731

Up $4,965 (+5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,106,036Liabilities 2010: $439,772Net Assets 2010: $1,666,2642010Assets 2011: $2,187,702Liabilities 2011: $515,757Net Assets 2011: $1,671,9452011Assets 2012: $2,118,597Liabilities 2012: $393,730Net Assets 2012: $1,724,8672012Assets 2013: $2,472,541Liabilities 2013: $659,681Net Assets 2013: $1,812,8602013Assets 2014: $2,311,848Liabilities 2014: $563,016Net Assets 2014: $1,748,8322014Assets 2015: $2,337,930Liabilities 2015: $704,727Net Assets 2015: $1,633,2032015Assets 2016: $2,396,804Liabilities 2016: $785,233Net Assets 2016: $1,611,5712016Assets 2017: $2,448,713Liabilities 2017: $812,870Net Assets 2017: $1,635,8432017Assets 2018: $2,432,309Liabilities 2018: $860,034Net Assets 2018: $1,572,2752018Assets 2019: $2,422,463Liabilities 2019: $891,465Net Assets 2019: $1,530,9982019Assets 2020: $2,432,782Liabilities 2020: $909,790Net Assets 2020: $1,522,9922020Assets 2021: $2,633,891Liabilities 2021: $844,938Net Assets 2021: $1,788,9532021Assets 2022: $2,323,762Liabilities 2022: $718,318Net Assets 2022: $1,605,4442022Assets 2023: $2,257,747Liabilities 2023: $747,999Net Assets 2023: $1,509,7482023Assets 2024: $2,312,858Liabilities 2024: $893,841Net Assets 2024: $1,419,0172024

Highlighted filing

2024

Assets$2,312,858
Liabilities$893,841
Net Assets$1,419,017
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $825,3972010Expenses 2011: $863,4382011Expenses 2012: $886,0132012Revenue 2013: $984,886Expenses 2013: $896,893Net Income 2013: $87,9932013Revenue 2014: $889,703Expenses 2014: $953,731Net Income 2014: -$64,0282014Revenue 2015: $864,525Expenses 2015: $963,856Net Income 2015: -$99,3312015Revenue 2016: $829,028Expenses 2016: $879,379Net Income 2016: -$50,3512016Revenue 2017: $865,429Expenses 2017: $841,157Net Income 2017: $24,2722017Revenue 2018: $865,762Expenses 2018: $929,330Net Income 2018: -$63,5682018Revenue 2019: $920,309Expenses 2019: $960,586Net Income 2019: -$40,2772019Revenue 2020: $836,456Expenses 2020: $867,619Net Income 2020: -$31,1632020Revenue 2021: $1,150,543Expenses 2021: $884,582Net Income 2021: $265,9612021Revenue 2022: $1,010,963Expenses 2022: $1,194,472Net Income 2022: -$183,5092022Revenue 2023: $996,229Expenses 2023: $1,091,925Net Income 2023: -$95,6962023Revenue 2024: $1,012,662Expenses 2024: $1,103,393Net Income 2024: -$90,7312024

Highlighted filing

2024

Revenue$1,012,662
Expenses$1,103,393
Net Income-$90,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,312,858
Liabilities
$893,841
Net assets
$1,419,017
Revenue
$1,012,662
Expenses
$1,103,393
Net income
-$90,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.89$1.42$1.01$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.75$1.51$1.00$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.61$1.01$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.84$1.79$1.15$0.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.91$1.52$0.84$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.89$1.53$0.92$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.86$1.57$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.81$1.64$0.87$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.70$1.63$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.75$0.89$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.66$1.81$0.98$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.39$1.72$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.52$1.67$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.44$1.67$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,051,970
Mission and Program Overview

Mission

To serve, enhance and represent all aspects of the dental profession in kentucky and to promote the oral health of the public.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,509,748$1,419,017▼ $90,731
Other Notes and Loans Receivable, Net$1,204,316$1,204,316→ $0
Investments in Publicly Traded Securities$580,454$619,559▲ $39,105
Cash and Non-Interest-Bearing Accounts$282,137$301,640▲ $19,503
Land, Buildings, and Equipment, Net$176,607$176,607→ $0
Savings and Temporary Cash Investments$9,861$6,496▼ $3,365
Prepaid Expenses and Deferred Charges$4,372$4,240▼ $132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,257,747$2,312,858▲ $55,111
Liabilities
Accounts Payable and Accrued Expenses$263,966$432,560▲ $168,594
Deferred Revenue$358,291$328,247▼ $30,044
Other Liabilities$125,742$133,034▲ $7,292
Total Liabilities$747,999$893,841▲ $145,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,509,748$1,419,017▼ $90,731
Total Liabilities and Net Assets / Fund Balance$2,257,747$2,312,858▲ $55,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,223-$170,223
Leasehold Improvements$6,384-$6,384
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RobertsonExecutive DirectorFT$155,000$32,600$187,600
Todd EdwardsAssistant Executive DirectFT$113,676$13,520$127,196

Board Members and Trustees

NameTitle
Matt MillinerPresident
Samantha ShaverFirst Vice President
Rachel GoldSecond Vice-president
Andy ElliottDirector
Bj MillayDirector
Charles MontagueDirector
Kaitlyn PatelDirector
Kate Von LackumDirector
Laura Hancock JonesDirector
Matt JohnsonDirector
Paul LavelleDirector
Ryan EstesDirector
Thomas CarrollDirector
Zak TaylorDirector
Kevin WallSecretary-treasurer
Ansley DeppSpeaker of the House
Revenue and Support

Revenue Composition

Contributions and Grants
$128,000
Program Service Revenue
$486,924
Investment Income
$40,812
Other Revenue
$356,926
All Other Contributions
$128,000
Change in Net Assets
$-90,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,547
Salaries, Compensation, and Employee Benefits$500,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$279,396
Other Salaries and Wages---$149,860
Occupancy---$129,437
All Other Expenses---$72,480
Fees for Services Lobbying---$61,630
Office Expenses---$41,789
Other Expenses---$39,193
Other Employee Benefits---$36,101
Conferences and Meetings---$33,136
Payroll Taxes---$30,409
Fees for Services Accounting---$19,125
Fees for Services Legal---$17,706
Travel---$13,633
Information Technology---$10,712
Insurance---$7,277
Fees for Service Investment Mgmnt Fees---$5,096
Pension Plan Contributions---$5,080
Total Functional Expenses$0$0$0$1,103,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$125,499
Current Year Nondeductible Lobbying and Political Cost$94,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$88,842
Ada Grants - Refundable Advances$38,992
Tenant Deposit$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It has been determined by the organization's board of directors that the organization's form 990 is to be reviewed by the treasurer, executive director, and director of finance prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy covers all of the association's board members. The executive director and treasurer of the association are responsible for determining whether a conflict exists and reviewing the conflict. A board member with a conflict would be required to resign from the board or withdraw from the transaction causing the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes forms 990, 990-t and its governing documents, financial statements and any other relevant documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Dental Association Inc
EIN
61-0426190
Phone
5024899121
Address
1920 NELSON MILLER PARKWAY, LOUISVILLE, KY 40223

Signing Officer

Name
Stephen Robertson
Title
Executive Director
Phone
5024899121
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Robertson
Formed
1860
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Welenken Cpas
Address
730 WEST MARKET STREET, LOUISVILLE, KY 40202-2757
Preparer
William Amshoff CPA
Phone
5025853251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Kentucky dental association, inc. Has not changed oversight or selection processes during the tax year.”

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Serve,enhance & represent all aspects of the dental profession in ky & promote the oral health of the public.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under the provisions of section 501(c)(6) of the internal revenue code. The foundation and the trust are exempt under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income is reportable on a separate income tax return. The association's unrelated business income tax is based on income generated from advertising sold for the journal. Federal tax returns of the association and affiliates are generally open to examination by the irs for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 554 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060693
IRS990/GrossReceiptsAmt01051970
IRS990/GrossRentsGrp/RealAmt074010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010712
IRS990/InsuranceGrp/TotalAmt07277
IRS990/InvestmentIncomeGrp/ExclusionAmt019427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619559
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176607
IRS990/LandBldgEquipCostOrOtherBssAmt0176607
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039308
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020247
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020247
IRS990/MissionDesc0TO SERVE, ENHANCE AND REPRESENT ALL ASPECTS OF THE DENTAL PROFESSION IN KENTUCKY AND TO PROMOTE THE ORAL HEALTH OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01509748
IRS990/NetAssetsOrFundBalancesEOYAmt01419017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074010
IRS990/NetUnrelatedBusTxblIncmAmt018227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129437
IRS990/OfficeExpensesGrp/TotalAmt041789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036101
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS FROM JOUR
IRS990/OtherExpensesGrp/Desc2ADA GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS FROM RESE
IRS990/OtherExpensesGrp/TotalAmt04237
IRS990/OtherExpensesGrp/TotalAmt1105096
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt339193
IRS990/OtherLiabilitiesGrp/BOYAmt0125742
IRS990/OtherLiabilitiesGrp/EOYAmt0133034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS FROM RES
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL SESSION
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230342
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030342
IRS990/OtherRevenueTotalAmt0253234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01204316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01204316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030409
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04240
IRS990/PrincipalOfficerNm0STEPHEN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486924
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A HIGH LEVEL OF SUPPORT AND SERVICES FOR THE MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE DELIVERY OF ETHICAL CARE BASED ON BOTH ESTABLISHED AND EMERGING SCIENTIFICALLY SOUND PRINCIPALS, AND ADVOCATED FOR THE DENTAL PROFESSION AND ORAL HEALTH IN PUBLIC AND GOVERNMENTAL ARENAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021385
IRS990/PYOtherExpensesAmt0599754
IRS990/PYOtherRevenueAmt0355954
IRS990/PYProgramServiceRevenueAmt0549890
IRS990/PYRevenuesLessExpensesAmt0-95696
IRS990/PYSalariesCompEmpBnftPaidAmt0492171
IRS990/PYTotalExpensesAmt01091925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996229
IRS990/ReconcilationRevenueExpnssAmt0-90731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt074010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029682
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01509748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01419017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0111506
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt013993
IRS990ScheduleC/DuesAssessmentsAmt0486924
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt031499
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt094000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0125499
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADA GRANTS - REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND THE TRUST ARE EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME IS REPORTABLE ON A SEPARATE INCOME TAX RETURN. THE ASSOCIATION'S UNRELATED BUSINESS INCOME TAX IS BASED ON INCOME GENERATED FROM ADVERTISING SOLD FOR THE JOURNAL. FEDERAL TAX RETURNS OF THE ASSOCIATION AND AFFILIATES ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176607
IRS990ScheduleD/TotalLiabilityAmt0133034
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN ROBERTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT HAS BEEN DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS THAT THE ORGANIZATION'S FORM 990 IS TO BE REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF THE ASSOCIATION'S BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND REVIEWING THE CONFLICT. A BOARD MEMBER WITH A CONFLICT WOULD BE REQUIRED TO RESIGN FROM THE BOARD OR WITHDRAW FROM THE TRANSACTION CAUSING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORMS 990, 990-T AND ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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