Form 990, Page 6, Part VI, Line 11B
“It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.”
Scores are not available for this record yet.
Assets
Flat$2,606,504
Flat from 2022
Net Assets
Flat$2,060,805
Flat from 2022
Liabilities
Flat$545,699
Flat from 2022
Revenue
Flat$1,125,965
Flat from 2022
Expenses
Flat$1,242,027
Flat from 2022
Net Income
Flat-$116,062
Flat from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,212,547 | $1,026,281 | ▼ $186,266 |
| Land, Buildings, and Equipment, Net | $768,806 | $740,499 | ▼ $28,307 |
| Cash and Non-Interest-Bearing Accounts | $347,584 | $407,984 | ▲ $60,400 |
| Savings and Temporary Cash Investments | $422,885 | $348,171 | ▼ $74,714 |
| Accounts Receivable | $34,140 | $71,071 | ▲ $36,931 |
| Prepaid Expenses and Deferred Charges | $26,644 | $12,498 | ▼ $14,146 |
| Total Assets | $2,812,606 | $2,606,504 | ▼ $206,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,200 | $332,765 | ▲ $241,565 |
| Other Liabilities | $343,039 | $212,934 | ▼ $130,105 |
| Total Liabilities | $434,239 | $545,699 | ▲ $111,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,375,535 | $2,055,153 | ▼ $320,382 |
| Net Assets With Donor Restrictions | $2,832 | $5,652 | ▲ $2,820 |
| Total Net Assets Fund Balance | $2,378,367 | $2,060,805 | ▼ $317,562 |
| Total Liabilities and Net Assets / Fund Balance | $2,812,606 | $2,606,504 | ▼ $206,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,107 | $468,901 | $1,028,008 |
| Equipment | $65,419 | $118,817 | $184,236 |
| Land | $108,577 | - | $108,577 |
| Leasehold Improvements | $7,396 | $67,496 | $74,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Means | Executive Di | FT | $134,454 | $10,005 | $144,459 |
| Name | Title |
|---|---|
| Robert Herman | President |
| Paul Wood | President El |
| Edmund Braly | Trustee |
| Edward Harroz | Trustee |
| Janna Mcintosh | Trustee |
| Lindsay Smith | Trustee |
| C Rieger Wood | Ada Delegate |
| Matt Cohlmia | Ada Delegate |
| Tamara Berg | Ada Delegate |
| Tim Fagan | Ada Delegate |
| Mary Temple-goins | New Dentist |
| Jandra Korb | Northern Tru |
| Colin Eliot | Northwest Tr |
| Chris Fagan | Past Preside |
| Nicole Nellis | Secretary/tr |
| Matthew Bridges | Southwest Tr |
| Mitch Kramer | Speaker |
| Daryn Lu | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,716 |
| Salaries, Compensation, and Employee Benefits | $568,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $303,310 |
| Conferences and Meetings | - | - | - | $163,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $144,459 |
| Fees for Services Lobbying | - | - | - | $90,583 |
| Other Employee Benefits | - | - | - | $83,769 |
| Travel | - | - | - | $47,029 |
| Fees for Services Accounting | - | - | - | $45,258 |
| Depreciation Depletion | - | - | - | $38,991 |
| All Other Expenses | - | - | - | $37,818 |
| Payroll Taxes | - | - | - | $36,773 |
| Advertising | - | - | - | $32,795 |
| Other Expenses | - | - | - | $21,658 |
| Insurance | - | - | - | $18,192 |
| Office Expenses | - | - | - | $16,578 |
| Occupancy | - | - | - | $11,327 |
| Fees for Services Other | - | - | - | $11,287 |
| Fees for Services Legal | - | - | - | $1,628 |
| Interest | - | - | - | $84 |
| Total Functional Expenses | $0 | $0 | $0 | $1,242,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $90,583 |
| Total Nondeductible Lobbying and Political Cost | $90,583 |
| Liability | Amount |
|---|---|
| Deferred Revenues | $212,934 |
“It is previewed by the executive director prior to filing, then distributed to the board of trustees upon filing.”
“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.”
“The documents are made available to the membership.”
“The return is being amended to reflect the audit being completed and to show a contribution expense previously recorded as lobbying expenditure (adjustment to schedule c and statement of functional expenses).”
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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|---|---|---|
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | OKLAHOMA DENTAL ASSOCIATION |
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| IRS990/Desc | 0 | PROFESSIONAL JOURNAL AND NEWSLETTER PUBLICATIONS. THESE PUBLICATIONS ARE DESIGNED TO EDUCATE THE ASSOCIATION'S MEMBERS AND THE PUBLIC ABOUT DENTAL TOPICS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NEW DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADA DELEGATE |
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| IRS990/LegalDomicileStateCd | 0 | OK |
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| IRS990/LocalChaptersInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2060805 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2375535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2055153 |
| IRS990/NoncashContributionsAmt | 0 | 7295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83769 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOURNAL PUBLICATION/PRINT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 343039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE COMMISSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 99811 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 99811 |
| IRS990/OtherRevenueTotalAmt | 0 | 221362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36773 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12498 |
| IRS990/PrincipalOfficerNm | 0 | LYNN MEANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47297 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47297 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14234 |
| IRS990/PYOtherExpensesAmt | 0 | 509296 |
| IRS990/PYOtherRevenueAmt | 0 | 308206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590752 |
| IRS990/PYTotalExpensesAmt | 0 | 1100048 |
| IRS990/PYTotalRevenueAmt | 0 | 1176462 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 39844 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 39844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 422885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348171 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 55255 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 521276 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 90583 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 90583 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 35328 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 559107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1028008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 740499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 212934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS BEING AMENDED TO REFLECT THE AUDIT BEING COMPLETED AND TO SHOW A CONTRIBUTION EXPENSE PREVIOUSLY RECORDED AS LOBBYING EXPENDITURE (ADJUSTMENT TO SCHEDULE C AND STATEMENT OF FUNCTIONAL EXPENSES). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, THEN DISTRIBUTED TO THE BOARD OF TRUSTEES UPON FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2812606 |
| IRS990/TotalAssetsEOYAmt | 0 | 2606504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2812606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2606504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7295 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1242027 |
| IRS990/TotalGrossUBIAmt | 0 | 147108 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 545699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 545699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2378367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2060805 |
| IRS990/TotalOtherCompensationAmt | 0 | 10005 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.