Rhode Island Dental Association in Warwick, Rhode Island (RI)

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Rhode Island Dental Association
Employer Identification Number (EIN)050374154
Name of OrganizationRhode Island Dental Association
Address200 Centerville Rd, Warwick, RI 02886-0238
ActivitiesProfessional association, Giving information or opinion (see also Advocacy)
SubsectionBusiness League
Ruling Date03/1989
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,773,924
Amount of Income$437,890
Form 990 Revenue Amount$429,288
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative:


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Amount of income in 2011: $437,890
This organization: 

 $437,890
Other organizations performing similar types of work: 

 $407,584

Assets in 2011: $1,773,924
This organization: 

 $1,773,924
Other organizations performing similar types of work: 

 $522,576

Expenses in 2006: $386,762
Rhode Island Dental Association: 

 $386,762
Other organizations performing similar types of work: 

 $689,970

Income to expenses ratio in 2006: 1.2
Rhode Island Dental Association: 

 1.2
Other organizations performing similar types of work: 

 1.2

Number of employees in 2006: 2
This organization: 

 2
Other organizations performing similar types of work: 

 2

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$427,468$468,902$494,729$487,857$581,914$428,120$459,010
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$167,887$244,007$261,130$245,587$230,061$207,998$216,378
Membership dues and assessments$187,464$172,319$187,110$184,516$189,657$182,341$188,252
Interest on savings and temporary cash investments$46,670$39,050$32,515$22,033$0$0$0
Dividends and interest from securities$0$0$0$0$21,883$27,080$37,567
Net rental income or (loss)$0$0$0$0$10,950$0$0
Gross rents$0$0$0$0$10,950$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,679$-4,471$-14,973$-769$104,003$-4,933$0
Gross amount from sales of assets other than inventory$204,796$275,000$610,000$300,000$313,961$28,238$0
Less: cost or other basis and sales expenses$206,475$279,471$624,973$300,769$209,958$33,171$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$27,126$17,997$28,947$36,490$25,360$15,634$16,813
Total expenses$387,835$404,150$425,040$471,160$427,094$361,373$386,762
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$914,804$953,423$990,974$1,032,736$1,177,188$1,255,477$1,355,151
Excess or (deficit) for the year$39,633$64,752$69,689$16,697$154,820$66,747$72,248
Net assets or fund balances at beginning of year$889,617$914,804$953,423$990,974$1,032,736$1,177,188$1,255,477
Other changes in net assets or fund balances$-14,446$-26,133$-32,138$25,065$-10,368$11,542$27,426
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$386,762$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$610
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$104,171$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$29,708$0$0$0
Pension plan contributions not included above$735$0$0$0
Employee benefits not included above$826$0$0$0
Payroll taxes$10,674$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$16,527$0$0$0
Telephone$1,778$0$0$0
Postage and shipping$10,059$0$0$0
Occupancy$7,875$0$0$0
Equipment rental and maintenance$11,043$0$0$0
Printing and publications$9,065$0$0$0
Travel$10,751$0$0$0
Conferences, conventions, and meetings$45,559$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$4,175$0$0$0
Other expenses not covered above$123,206$0$0$0
Balance Sheets
2000200120022003200420052006
Total assets$1,437,508$1,469,773$1,518,359$1,527,340$1,702,545$1,764,233$1,636,490
Cash - non-interest-bearing$846,497$961,203$932,634$986,183$1,055,860$1,104,585$465,365
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$10,436$22,979$57,428$11,142$14,351$13,348$16,015
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$12,435$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$2,546$8,640$16,784$4,495$5,810$13,329$11,340
Investments - publicly-traded securities$1,110,279
Investments - other securities$463,619$362,327$426,181$456,711$608,406$619,671$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$17,841
Land, buildings, and equipment less accumulated depreciation$114,410$102,189$85,332$68,809$18,118$13,300$15,650
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$522,704$516,350$527,385$494,604$525,357$508,756$281,339
Accounts payable and accrued expenses$13,746$19,041$5,122$16,686$26,969$14,888$12,383
Grants payable$0$0$0$0$0$0$0
Deferred revenue$37,995$37,881$38,036$38,352$31,197$27,169$36,564
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$470,963$459,428$484,227$439,566$467,191$466,699$232,392
Total liabilities and net assets/fund balances$1,437,508$1,469,773$1,518,359$1,527,340$1,702,545$1,764,233$1,636,490
Total net assets or fund balances$914,804$953,423$990,974$1,032,736$1,177,188$1,255,477$1,355,151
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$427,468$468,902$494,729$487,857$581,914$428,120$459,010
Total revenue, gains, and other support per audited financial statements$413,020$442,769$462,591$512,922$571,546$439,662$486,436
Other expenses$-14,448$-26,133$-32,138$25,065$-10,368$11,542$27,426
Net unrealized gains on investments$-14,448$-26,133$-32,138$25,065$-10,368$11,542$27,426
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$387,835$404,150$425,040$471,160$427,094$361,373$386,762
Total expenses and losses per audited financial statements$387,835$404,150$425,040$471,160$427,094$361,373$386,762
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$2,347$52,033$404,630
Program service revenue
Program service revenue 1000000$000$0$40,953
Program service revenue 2000000$000$0$134,090
Program service revenue 3000000$000$0$41,335
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$188,252
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37,567$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther professional, scientific, and technical services$2,347Royalty income excluded by section 512(b)(2)$14,466$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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$429,288
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$384,403
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17,192
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$5,068
Gross amount from sales of assets other than inventory (Securities / Other)$13,670 / $0
Less: cost or other basis and sales expenses (Securities / Other)$8,602 / $0
Gain or (loss) (Securities / Other)$5,068 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$22,625
Statement of Functional Expenses (for 2011)
Total functional expenses$448,983
Compensation of current officers, directors, trustees, and key employees$84,446
Other salaries and wages$33,940
Payroll taxes$11,783
Professional fundraising services$0
Other$318,814
Balance Sheet (for 2011)
Total assets$1,773,924
Total liabilities$595,651
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$194,380
Unsecured notes and loans payable to unrelated third parties$0
Other$401,271
Total net assets or fund balances$1,178,273
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Board Of Periodontology Inc877 Baltimore Annapolis Blvd Ste 11, Severna Park, MD 21146-4700MD1945-05$1,044,833
2Rhode Island Dental Association200 Centerville Rd, Warwick, RI 02886-0238RI1989-03$437,890
3Mountain Comprehensive Health CorporationPO BOX 40, Whitesburg, KY 41858-0040KY1972-09$21,481,559
4Dental Faculty Practice Assoc Inc- Paul S Casamassimo Dds Ms305 W 12th Ave Room 4015, Columbus, OH 43210-1267OH1989-09$7,249,871
5Dental Health Programs Incorporated1420 West Mockingbird Lane, Dallas, TX 75247-4931TX1982-08$7,113,464
6Lindsborg Community Hospital Association605 W Lincoln St, Lindsborg, KS 67456-2328KS1945-02$6,778,723
7Childrens Dental Foundation455 East Columbia Street Suite 32, Long Beach, CA 90806-1620CA1955-12$6,390,820
8Community Dental366 Us Route 1, Falmouth, ME 04105-1371ME1943-06$6,223,938
9Childrens Dental Services Inc636 Broadway St Ne, Minneapolis, MN 55413-2164MN1957-06$4,202,703
10Dientes Community Dental Care1830 Commercial Way B, Santa Cruz, CA 95065-1819CA1992-08$3,910,354
11Dental Aid Inc877 South Boulder Road, Louisville, CO 80027-1345CO1976-11$3,550,404
12Community Dental Services Inc2116 Hinkle St Se, Albuquerque, NM 87102-4930NM1975-06$2,823,737
13National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network1800 15th St Ste 100, Denver, CO 80202-7134CO1974-11$2,331,168
14The Gary Center341 Hillcrest St, La Habra, CA 90631-5340CA1973-10$1,576,407
15Kids In Need Of Dentistry2465 S Downing St Ste 207, Denver, CO 80210-5822CO1964-12$912,398
16Northwest Colorado Dental Coalition Inc485 Yampa Ave, Craig, CO 81625-2609CO1998-06$821,745
17Kanawha County Dental Health Council Inc100 Florida St, Charleston, WV 25302-1131WV1958-09$703,347
18Hillsborough County Dental Research Clinic2010 E Hillsborough Ave, Tampa, FL 33610-8255FL1968-09$460,433
19Assistance League Of Downey11026 Downey Ave, Downey, CA 90241-3711CA1973-07$412,679
20Dental Care Action Inc Dental Care Center Of Monroe Co1602 W 3rd St Ste A, Bloomington, IN 47404-5079IN1981-02$407,584
Number of organizations performing similar types of work
California6
Colorado4
Florida2
Illinois1
Indiana2
Kansas1
Kentucky1
Louisiana1
Maryland3
Maine1
Michigan4
Minnesota1
North Carolina1
New Mexico1
New York4
Ohio4
Oklahoma1
Oregon2
Pennsylvania2
Rhode Island1
Tennessee1
Texas2
Virginia1
Vermont2
Washington1
Wisconsin2
West Virginia1
Total53

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