STRATEGY STUDIO / PUBLIC DATA EXPLORER

GMDA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GMDA INC (EIN 26-3238681)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-13
IRS object ID
202223479349200417
Schema version
2021v4.2
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)
Return2022-12-13T11:48:27-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110401 W INNOVATION DR STE 300AddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263238681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GMDA INCBusinessNameLine1Txt
Business Name Line2GREATER MILWAUKEE DENTAL ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGMDABusinessNameControlTxt
Phone4145299864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON ST 2360AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A MUELLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4145299864PhoneNum
Signature2022-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastMUELLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN DONLEVYPreparerPersonNm
PTINP01670215PTIN
Phone4144761880PhoneNum
Preparation2022-12-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Application PendingYes (X)ApplicationPendingInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GMDA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$60,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,380ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,816ProgramServiceRevenueAmt
Membership Dues$30,765MembershipDuesAmt
Other Revenue Total$75OtherRevenueTotalAmt
Total Revenue$60,036TotalRevenueAmt
Grants And Similar Amounts Paid$12,060GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,770FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$51,486OtherExpensesTotalAmt
Total Expenses$71,371TotalExpensesAmt
Excess Or Deficit For Year-$11,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$214,590NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$203,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$217,829BOYAmt
EOY$205,815EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,829BOYAmt
EOY$206,815EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,239BOYAmt
EOY$3,560EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$214,590BOYAmt
EOY$203,255EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE GMDA IS THE PROFESSIONAL ASSOCIATION OF DENTISTS FROM THE MILWAUKEE AREA DEDICATED TO SERVING BOTH THE PUBLIC AND MEMBERS OF THE PROFESSION OF DENTISTRY. THE GMDA PROMOTES THE PUBLIC'S HEALTH THROUGH COMMITMENT OF MEMBER DENTISTS TO PROVIDE HIGH-QUALITY ORAL HEALTH CARE AND PROMOTES ACCESSIBLE ORAL HEALTH CARE FOR EVERYONE. THE GMDA PROMOTES THE PROFESSION OF DENTISTRY BY ENHANCING THE INTEGRITY AND ETHICS OF THE PROFESSION, PROVIDING EDUCATION OPPORTUNITIES, STRENGTHENING THE PATIENT/DENTIST RELATIONSHIP, AND MAKING MEMBERSHIP A FOUNDATION OF SUCCESSFUL PRACTICE. GMDA MEMBERS ALSO BELONG TO THE AMERICAN DENTAL ASSOCIATION AND WISCONSIN DENTAL ASSOCIATION, AND ADHERE TO THEIR CODE OF ETHICS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONTINUED EDUCATION - PROVIDE CONTINUING EDUCATION$0$0
HEAD START PROGRAM - JOINT COMMUNITY SERVICE TO STRENGTHEN THE PATIENT/DENTIST RELATIONSHIP$0$0
GIVE KIDS A SMILE (GKAS) - JOINT COMMUNITY SERVICE TO STRENGTHEN THE PATIENT/DENTIST RELATIONSHIP.$0$0
SMILE DAY - JOINT COMMUNITY SERVICE TO STRENGTHEN THE PATIENT/DENTIST RELATIONSHIP$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR TOM SHAW
PAST PRESIDENT2.00$0$0$0
DR CHARLES STOIANOVICI
PRESIDENT-ELECT2.00$0$0$0
DR EDDIE MORALES
PRESIDENT4.00$0$0$0
DR JAMES LANDON
SECRETARY2.00$0$0$0
DR RICHARD MUELLER
TREASURER2.00$0$0$0
DR NICOLE SAWATZKE
DIRECTOR1.00$0$0$0
DR KATIE SATULA
VICE PRESIDENT2.00$0$0$0
DR EMILY ECKDAHL
DIRECTOR1.00$0$0$0
DR SWATHI GOLLA
DIRECTOR1.00$0$0$0
DR YASSER KHALED
DIRECTOR1.00$0$0$0
DR BRIDGET MACKEY
DIRECTOR1.00$0$0$0
DR JOHN TRIGGS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD A MUELLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON ST 2360AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd
FieldValueIRS element (for citing)
Phone4145299864PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME-EZ. AMOUNT: 75.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: NEWSLETTERS. AMOUNT: 5,495. DESCRIPTION: MEETINGS. AMOUNT: 18,337. DESCRIPTION: TECHNOLOGY SUPPORT. AMOUNT: 3,960. DESCRIPTION: CE PROGRAM EXPENSES. AMOUNT: 1,350. DESCRIPTION: EVENT EXPENSES. AMOUNT: 22,344. TOTAL TO FORM 990-EZ, LINE 16: 51,486.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID GOLF OUTING EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 3,560. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc