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HINMAN DENTAL SOCIETY OF ATLANTA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HINMAN DENTAL SOCIETY OF ATLANTA INC (EIN 58-6035113)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-10-15
IRS object ID
202412899349302266
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-15T14:24:40-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586035113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINMAN DENTAL SOCIETY OFBusinessNameLine1Txt
Business Name Line2ATLANTA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHINMBusinessNameControlTxt
Phone4042311663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 LENOX POINTE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303243172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY H SCHULMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4042311663PhoneNum
Signature2024-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA D HARDISTER CPAPreparerPersonNm
PTINP00240127PTIN
Phone7703948000PhoneNum
Preparation2024-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTROY H SCHULMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 LENOX POINTE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,561,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HINMAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,182,680PYProgramServiceRevenueAmt
CY Program Service Revenue$4,694,076CYProgramServiceRevenueAmt
PY Investment Income$147,465PYInvestmentIncomeAmt
CY Investment Income$415,637CYInvestmentIncomeAmt
PY Other Revenue$85,420PYOtherRevenueAmt
CY Other Revenue$24,500CYOtherRevenueAmt
PY Total Revenue$4,415,565PYTotalRevenueAmt
CY Total Revenue$5,134,213CYTotalRevenueAmt
PY Grants And Similar Paid$137,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$135,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$618,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$650,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$329,264CYTotalFundraisingExpenseAmt
PY Other Expenses$3,473,559PYOtherExpensesAmt
CY Other Expenses$3,573,441CYOtherExpensesAmt
PY Total Expenses$4,229,348PYTotalExpensesAmt
CY Total Expenses$4,360,076CYTotalExpensesAmt
PY Revenues Less Expenses$186,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$774,137CYRevenuesLessExpensesAmt
Total Assets BOY$10,900,713TotalAssetsBOYAmt
Total Assets EOY$12,967,277TotalAssetsEOYAmt
Total Liabilities BOY$530,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$567,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,369,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,399,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE EDUCATION OF THOSE DIRECTLY ASSOCIATED WITH THE DENTAL PROFESSION THROUGH THE SPONSORSHIP OF THE ANNUAL DENTAL MEETING AND PROVISION OF SCHOLARSHIPS TO STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,367,397ExpenseAmt
Revenue$4,694,076RevenueAmt
DescMEETING: THE SOCIETY ADVANCES THE EDUCATION OF DENTAL PROFESSIONALS THROUGH THE SPONSORSHIP OF AN ANNUAL DENTAL MEETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,077ExpenseAmt
Grant$135,750GrantAmt
DescTRUSTEES (INVESTMENTS AND CONTRIBUTIONS): PROVISION OF SCHOLARSHIPS TO DENTAL STUDENTS AND CONTRIBUTIONS TO VARIOUS EDUCATIONAL AND RESEARCH INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$246,604ExpenseAmt
Revenue$24,500RevenueAmt
DescSOCIETY (OTHER ACTIVITIES): PROVIDES EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES TO ITS MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,806,078TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN LEIDELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042311663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 LENOX POINTEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR DAVID ANDERSON
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
DR TROY H SCHULMAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DR SLADE W LAIL
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
DR J ANDREW RAMSEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR DARRYAL D MCCULLOUGH
SECTRETARY1.00Yes (X)Yes (X)$0$0$0
DR JEREMY R WARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR PATRICK N FRENCH
ASSISTANT SECRETARY/TREASU1.00Yes (X)Yes (X)$0$0$0
DR J MATTHEW MAZZAWI
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DR HENRY B BENSON JR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DR EVIS BABO
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DR NEIL D BROWNING
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DR KRISTINA M DAWSON
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DR BRETT SCHROEDER
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DR JANE C PUSKAS
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES A ROOS
TRUSTEE1.00Yes (X)$0$0$0
DR DAVE C LEE
TRUSTEE1.00Yes (X)$0$0$0
DR BRADLEY K GREENWAY
TRUSTEE1.00Yes (X)$0$0$0
DR JONATHAN S DUBIN
TRUSTEE1.00Yes (X)$0$0$0
DR PATRICK H YANCEY III
TRUSTEE1.00Yes (X)$0$0$0
DR DAVID P MARION
EDITOR1.00Yes (X)Yes (X)$0$0$0
LYNN A LEIDEL
EXECUTIVE DIRECTOR45.00Yes (X)$133,730$0$21,422
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION RESOURCE GROUP LLC
PO BOX 905897CHARLOTTENC28290AUDIO VISUAL$446,813
OMNI HOTEL AT CNN CENTER
100 CNN CENTERATLANTAGA30303SPACE RENTAL$321,811
GEORGIA WORLD CONGRESS CENTER
285 ANDREW YOUNG INTERNATIONAL BLVDATLANTAGA30313SPACE RENTAL$255,314
FREEMAN
PO BOX 650036DALLASTX75265DECORATING SERVICE$202,970
MONARCH EVENT MANAGEMENT
3231 PACES FERRY PLACEATLANTAGA30305TRANSPORTATION$179,453
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER DIRECT MEETING REVENUE561499$2,597,727$2,597,727
MEETING EXHIBIT FEES561499$2,039,134$2,039,134
HINMAN NIGHT OUT561499$45,470$45,470
SPECIAL EVENT561499$11,745$11,745
FieldValueIRS element (for citing)
Total Program Service Revenue$4,694,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$337,843TotalRevenueColumnAmt
Exclusion$337,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,504,852SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,427,058SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,794SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,794TotalRevenueColumnAmt
Exclusion$77,794ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$24,500TotalRevenueColumnAmt
Related Or Exempt Func Income$24,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,134,213TotalRevenueColumnAmt
Related Or Exempt Func Income$4,718,576RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$415,637ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$135,750TotalAmt
Program Services$135,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,731TotalAmt
Program Services$108,067ProgramServicesAmt
Management And General$15,257ManagementAndGeneralAmt
Fundraising$10,407FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$383,686TotalAmt
Program Services$310,055ProgramServicesAmt
Management And General$43,773ManagementAndGeneralAmt
Fundraising$29,858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,983TotalAmt
Program Services$77,564ProgramServicesAmt
Management And General$10,950ManagementAndGeneralAmt
Fundraising$7,469FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,485TotalAmt
Program Services$30,291ProgramServicesAmt
Management And General$4,277ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,591TotalAmt
Program Services$46,591ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,770TotalAmt
Program Services$17,875ProgramServicesAmt
Management And General$65,895ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,109TotalAmt
Program Services$63,109ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,047TotalAmt
Program Services$88,188ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$642,535TotalAmt
Program Services$607,258ProgramServicesAmt
Fundraising$35,277FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,143TotalAmt
Program Services$29,561ProgramServicesAmt
Management And General$4,768ManagementAndGeneralAmt
Fundraising$3,814FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,125TotalAmt
Program Services$21,948ProgramServicesAmt
Management And General$31,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND BEVERAGE$524,257$347,707$5,873$170,677
EQUIPMENT RENTAL$481,288$481,288
HONORARIA$367,900$367,900
SPACE RENTAL$338,204$319,454$18,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$842,472TotalAmt
Program Services$753,472ProgramServicesAmt
Management And General$41,905ManagementAndGeneralAmt
Fundraising$47,095FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,360,076TotalAmt
Program Services$3,806,078ProgramServicesAmt
Management And General$224,734ManagementAndGeneralAmt
Fundraising$329,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,430,729BOYAmt
EOY$1,741,061EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,514BOYAmt
EOY$84,917EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208,737BOYAmt
EOY$217,129EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,876,286LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,184,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$707,094BOYAmt
EOY$692,098EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,504,639BOYAmt
EOY$10,232,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,900,713BOYAmt
EOY$12,967,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$311,049BOYAmt
EOY$351,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$219,757BOYAmt
EOY$216,280EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530,806BOYAmt
EOY$567,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,369,907BOYAmt
EOY$12,399,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,369,907BOYAmt
EOY$12,399,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,900,713BOYAmt
EOY$12,967,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$774,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,255,682NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Book Value$150,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,198,007OtherCostOrOtherBasisAmt
Depreciation$660,805DepreciationAmt
Book Value$537,202BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,843OtherCostOrOtherBasisAmt
Depreciation$217,181DepreciationAmt
Book Value$3,662BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,436OtherCostOrOtherBasisAmt
Depreciation$306,202DepreciationAmt
Book Value$1,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$692,098TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,404,029TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,255,682NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$60,725DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,316,407RevenueNotReportedAmt
Revenue Subtotal$5,087,622RevenueSubtotalAmt
Investment Expenses Not Incld$46,591InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$46,591RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,134,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,374,210TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,725DonatedServicesUseFcltsAmt
Expenses Not Reported$60,725ExpensesNotReportedAmt
Expenses Subtotal$4,313,485ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,591InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,591ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,360,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED MAY 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DENTAL COLLEGE OF GEORGIA AT AUGUSTA UNIVERSITY
1430 JOHN WESLEY GILBERT DRIVEAUGUSTAGA30912586002053GOVT$0$69,750SCHOLARSHIPS
UNIVERSITY OF TENNESSEE
1502 CUMBERLAND AVEKNOXVILLLETN37916626001636GOVT$0$30,000SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL FUNDS GO TO SCHOLARSHIPS. THE RECEIVING INSTITUTIONS REPORT BACK TO HINMAN THE NAMES OF STUDENTS RECEIVING SCHOLARSHIPS. REPRESENTATIVES FROM HINMAN ATTEND A RECEPTION WHERE THE SCHOLARSHIPS ARE REWARDED TO THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLYNN A LEIDELPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$133,730BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,036DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,386NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,152TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION REVISED ITS BYLAWS TO INCLUDE A NEW MEMBERSHIP CLASSIFICATION (DISABLED), TO CLARIFY THE RESTRICTIONS ON MEMBERS WHO ARE ON PROBATION, TO CLARIFY THE EXECUTIVE COMMITTEE'S AUTHORITY IN AN EMERGENCY SITUATION, TO PROVIDE FOR VIRTUAL MEETINGS, AND TO CLARIFY THE REQUIREMENTS UNDER THE CODE OF CONDUCT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 24EMEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 242,697. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 242,930. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 127,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,382. REGISTRATION: PROGRAM SERVICE EXPENSES 83,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,803. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 71,304. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 7,568. TOTAL EXPENSES 79,102. SUPPLIES: PROGRAM SERVICE EXPENSES 37,373. MANAGEMENT AND GENERAL EXPENSES 3,777. FUNDRAISING EXPENSES 13,395. TOTAL EXPENSES 54,545. SECURITY: PROGRAM SERVICE EXPENSES 48,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,083. TECHNOLOGY: PROGRAM SERVICE EXPENSES 40,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,935. TELEPHONE: PROGRAM SERVICE EXPENSES 31,939. MANAGEMENT AND GENERAL EXPENSES 2,171. FUNDRAISING EXPENSES 1,481. TOTAL EXPENSES 35,591. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,285. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,982. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 2,320. TOTAL EXPENSES 23,202. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,723. MANAGEMENT AND GENERAL EXPENSES 2,375. FUNDRAISING EXPENSES 1,900. TOTAL EXPENSES 18,998. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,676. TOTAL EXPENSES 16,560. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 10,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,036. TOTAL EXPENSES 15,588. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 8,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,913. UTILITIES: PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 544. TOTAL EXPENSES 5,438. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429.