Mississippi Dental Association in Flowood, Mississippi (MS)

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Mississippi Dental Association
Employer Identification Number (EIN)237104321
Name of OrganizationMississippi Dental Association
Address439 B Katherine Drive, Flowood, MS 39232-9781
ActivitiesProfessional association
SubsectionBusiness League
Ruling Date09/1972
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,152,858
Amount of Income$481,104
Form 990 Revenue Amount$481,104


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
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 2012)
Total revenue$481,104
Contributions, Gifts, Grants and Other Similar Amounts$291,704
Program Service Revenue$187,546
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,854
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 income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$446,188
Compensation of current officers, directors, trustees, and key employees$8,000
Other salaries and wages$184,204
Payroll taxes$14,261
Professional fundraising services$0
Other$239,723
Balance Sheet (for 2012)
Total assets$1,152,858
Total liabilities$269,800
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$246,311
Unsecured notes and loans payable to unrelated third parties$0
Other$23,489
Total net assets or fund balances$883,058
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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30Mississippi Export Railroad Company Health Trust4519 Mcinnis Ave, Moss Point, MS 39563-2815MS1983-05$378,833

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