National Association Of Dental Plans in Dallas, Texas (TX)

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National Association Of Dental Plans
Employer Identification Number (EIN)752801959
Name of OrganizationNational Association Of Dental Plans
In Care of NameEvelyn F Ireland
Address12700 Park Central Drive, Dallas, TX 75251-1500
SubsectionBusiness League
Ruling Date08/2000
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$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,927,174
Amount of Income$1,855,123
Form 990 Revenue Amount$1,855,123
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2011: $1,855,123 (it was $1,507,784 in 2010)
This organization: 

 $1,855,123
Other organizations performing similar types of work: 

 $93,179

Assets in 2011: $1,927,174 (it was $1,766,029 in 2010)
This organization: 

 $1,927,174
Other organizations performing similar types of work: 

 $53,845

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$1,855,123
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,849,723
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$710
Income from investment of tax-exempt bond proceeds$0
Royalties$4,415
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$275
Statement of Functional Expenses (for 2011)
Total functional expenses$1,735,920
Compensation of current officers, directors, trustees, and key employees$193,413
Other salaries and wages$470,817
Payroll taxes$49,520
Professional fundraising services$0
Other$1,022,170
Balance Sheet (for 2011)
Total assets$1,927,174
Total liabilities$1,417,491
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$1,417,491
Total net assets or fund balances$509,683
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
1Texas Fair Plan Association, TfpaPO BOX 99080, Austin, TX 78709-9080TX2005-10$84,767,398
2Houston Super Bowl Xlvi Bidding Committee Inc1100 Jpmorgan Chase Tower 600, Houston, TX 77002TX2001-01$13,616,423
3American Agape Foundation Inc, Agape Ashton Woodstock Inc7334 Blanco Rd Ste 200, San Antonio, TX 78216-4933TX1989-01$12,923,494
4Wi-Fi Alliance10900-B Stonelake Boulevard St 126, Austin, TX 78759-5828TX2001-04$11,240,487
5Brazos Pilots AssociationPO BOX 2246, Freeport, TX 77542-2246TX2001-07$3,010,664
6Electronic Check Clearing House Organization, Eccho3710 Rawlins St Ste 1075, Dallas, TX 75219-4278TX2002-06$2,990,233
7Association Of Energy Service Companies14531 Fm 529 Rd Ste 250, Houston, TX 77095-3528TX2009-09$1,372,227
8Texas Public Employees Association512 E 11th St Ste 100, Austin, TX 78701-2634TX2005-12$1,084,720
9Corporate Telelink Network3030 Lbj Freeway Suite 1300, Dallas, TX 75234-2754TX2003-06$711,240
10Physicians Advocacy Institute Inc401 W 15th St 10th Floor, Austin, TX 78701-1670TX2006-08$571,989
11National Vehicle Protection Association, N V P A7455 Natural Bridge Caverns Rd, Schetz, TX 78154-3210TX2002-02$456,825
12Padre Island Business Assoc Inc14493 S P I D, Corpus Christi, TX 78418-5931TX1999-10$136,151
13Hispanic Contractor Association Of South Texas IncPO BOX 71832, Crp Christi, TX 78467-1832TX2002-10$17,668
14North Texas Host Committee2911 Turtle Creek Blvd Ste 1000, Dallas, TX 75219-7121TX2008-09$28,122,492
15International Legal Technology9701 Brodie Lane Ste 200, Austin, TX 78748TX1999-02$6,645,955
16International Association Of Exhibitions And Events12700 Park Central Dr, Dallas, TX 75251-1500TX2010-12$4,517,850
17Greater Austin Economic Development Corporation535 E 5th St, Austin, TX 78701-3725TX2004-04$3,248,091
18Plastics Pipe Institute Inc105 Decker Ct Ste 825, Irving, TX 75062-2342TX2000-08$2,615,045
19Federation Of Employers And Workers Of America2901 Bucks Bayou Rd, Bay City, TX 77414-6905TX2003-07$1,964,005
20Brazos Valley Convention And Visitors Bureau715 University Dr E, College Sta, TX 77840-1804TX2003-07$1,871,756
Number of organizations performing similar types of work
Alaska90
Alabama213
Arkansas167
Arizona317
California1,725
Colorado384
Connecticut177
District of Columbia373
Delaware58
Florida890
Georgia435
Hawaii118
Iowa199
Idaho124
Illinois699
Indiana307
Kansas183
Kentucky210
Louisiana208
Massachusetts324
Maryland318
Maine99
Michigan448
Minnesota291
Missouri339
Mississippi106
Montana100
North Carolina420
North Dakota58
Nebraska130
New Hampshire83
New Jersey359
New Mexico144
Nevada154
New York879
Ohio575
Oklahoma175
Oregon320
Pennsylvania581
Rhode Island71
South Carolina173
South Dakota79
Tennessee242
Texas1,057
Utah150
Virginia566
Vermont65
Washington384
Wisconsin305
West Virginia90
Wyoming40
International34
Total16,036

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