Idaho State Dental Association in Boise, Idaho (ID)

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Idaho State Dental Association
Employer Identification Number (EIN)826007766
Name of OrganizationIdaho State Dental Association
Address1220 W Hays St, Boise, ID 83702-5315
ActivitiesOther school related activities, Professional association, Other services or benefits to members or employees
SubsectionBusiness League
Ruling Date04/1964
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$552,639
Amount of Income$542,753
Form 990 Revenue Amount$454,189


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$753,281
Contributions, Gifts, Grants and Other Similar Amounts$33,586
Program Service Revenue$658,688
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$-54
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-6,998
Gross income from fundraising events$82,084
Less: direct expenses$89,082
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$68,059
Statement of Functional Expenses (for 2011)
Total functional expenses$719,467
Compensation of current officers, directors, trustees, and key employees$93,939
Other salaries and wages$45,768
Payroll taxes$13,620
Professional fundraising services$0
Other$566,140
Balance Sheet (for 2011)
Total assets$488,998
Total liabilities$46,666
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$46,666
Total net assets or fund balances$442,332
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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