Scores are not available for this record yet.
Assets
Flat$2,245,400
Flat from 2012
Net Assets
Flat$1,445,442
Flat from 2012
Liabilities
Flat$799,958
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,293,019
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,297,022
Mission
Fosters an awareness of the obligations and responsibilities of the dental profession to society, to help advance the art and science of dentistry, and to promote public health and health services in the state of oklahoma.
Major Activities
- Activity 2
- Annual meeting. This meeting is held to bring together association members and community leaders to educate them about matters of concern to the dental industry.
- Activity 3
- Seminars and conferences are offered to dental professionals in order to keep them up to date on the most recent developments in the dental profession.
Filer
- EIN
- 73-0384196
Raw XML AppendixShowing 400 of 423 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2008. CURRENTLY, THE ASSOCIATION IS NOT SUBJECT TO EXAMINATION BY ANY MAJOR TAX JURISDICTIONS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL ODA EMPLOYEES AND BOARD OF TRUSTEE MEMBERS SHALL COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST DISCLOSURE FORM, AND SUBMIT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURE FORMS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS, AND WHAT ACTION SHOULD BE TAKEN (IF ANY) AS A RESULT OF THEIR DETERMINATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACT SERVICES 38,297 0 0 MEMBERSHIPS 38,053 0 0 BANK & CREDIT CARD FEES 23,809 0 0 SUPPLIES 11,711 0 0 MISCELLANEOUS 11,277 0 0 TELEPHONE 9,679 0 0 POSTAGE AND SHIPPING 9,559 0 0 EQUIPMENT RENTAL 5,710 0 0 OUTSIDE SERVICES 4,983 0 0 COMMITTEES 4,162 0 0 OTHER PERSONNEL COSTS 1,368 0 0 DUES & SUBSCRIPTIONS 725 0 0 STAFF RECRUITMENT 508 0 0 DENTAL CARE & EDUCATION -1,666 0 0 BAD DEBT EXPENSE -2,309 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 307402 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 165248 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 317 NE 13TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OKLAHOMA DENTAL ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4058488873 |
| IRS990/TotalAssets/BOY | 0 | 2492612 |
| IRS990/TotalAssetsBOY | 0 | 2492612 |
| IRS990/TotalAssets/EOY | 0 | 2245400 |
| IRS990/TotalAssetsEOY | 0 | 2245400 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1293019 |
| IRS990/TotalExpensesPriorYear | 0 | 1182676 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1293019 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 193220 |
| IRS990/TotalLiabilities/BOY | 0 | 1051173 |
| IRS990/TotalLiabilitiesBOY | 0 | 1051173 |
| IRS990/TotalLiabilities/EOY | 0 | 799958 |
| IRS990/TotalLiabilitiesEOY | 0 | 799958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2492612 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2245400 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1441439 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1445442 |
| IRS990/TotalOtherRevenue | 0 | 266628 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1026686 |
| IRS990/TotalRevenueCurrentYear | 0 | 1297022 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 39737 |
| IRS990/TotalRevenuePriorYear | 0 | 1264674 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1064065 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1297022 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 193220 |
| IRS990/Travel/Total | 0 | 1650 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1134037 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1280194 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.OKDA.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 730384196 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OKLAHOMA DENTAL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | OKLA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,245,400
- Liabilities
- $799,958
- Net assets
- $1,445,442
- Revenue
- -
- Expenses
- $1,293,019
- Net income
- -