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AMERICAN ACADEMY OF DENTAL SLEEP MEDICINE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY OF DENTAL SLEEP MEDICINE (EIN 25-1687999)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-09
IRS object ID
201841909349300234
Schema version
2017v2.3
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)
Return2018-07-09T11:46:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 OAKTON STREETAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251687999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY OF DENTAL SLEEPBusinessNameLine1Txt
Business Name Line2MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6306869875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE RD STE 175AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6306869875PhoneNum
Signature2018-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSSELL J WILSONPreparerPersonNm
PTINP01240908PTIN
Phone8479561040PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBECKY ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE RD STE 175AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,281,934GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AADSM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE DENTISTS' ROLE IN THE TREATMENT OF SLEEP-DISORDERED BREATHING THROUGH PROFESSIONAL EDUCATION, PRACTICE STANDARDS, COLLABORATIVE CARE, CLINICAL RESEARCH, AND PUBLIC RELATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,210,655PYProgramServiceRevenueAmt
CY Program Service Revenue$2,047,866CYProgramServiceRevenueAmt
PY Investment Income$126,879PYInvestmentIncomeAmt
CY Investment Income$194,174CYInvestmentIncomeAmt
PY Other Revenue$73,230PYOtherRevenueAmt
CY Other Revenue$77,392CYOtherRevenueAmt
PY Total Revenue$2,410,764PYTotalRevenueAmt
CY Total Revenue$2,319,432CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$158,239CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,585,366PYOtherExpensesAmt
CY Other Expenses$1,780,289CYOtherExpensesAmt
PY Total Expenses$1,696,666PYTotalExpensesAmt
CY Total Expenses$2,051,928CYTotalExpensesAmt
PY Revenues Less Expenses$714,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$267,504CYRevenuesLessExpensesAmt
Total Assets BOY$6,533,711TotalAssetsBOYAmt
Total Assets EOY$7,123,132TotalAssetsEOYAmt
Total Liabilities BOY$942,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$892,066TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,591,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,231,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE DENTISTS' ROLE IN THE TREATMENT OF SLEEP-DISORDERED BREATHING THROUGH PROFESSIONAL EDUCATION, PRACTICE STANDARDS, COLLABORATIVE CARE, CLINICAL RESEARCH, AND PUBLIC RELATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$265,295ExpenseAmt
Revenue$638,910RevenueAmt
DescANNUAL MEETING - HOSTS AN ANNUAL MEETING FOR DENTAL SLEEP MEDICINE PRACTIONERS THAT OFFERS EDUCATIONAL OPPORTUNITIES, EXHIBITS NEW RESEARCH AND FACILITATES NETWORKING WITHIN THE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$237,709ExpenseAmt
Revenue$257,685RevenueAmt
DescEDUCATIONAL PROGRAMS - OFFER COURSE AND EDUCATIONAL OPPORTUNITIES TO EDUCATE DENTISTS ABOUT DENTAL SLEEP MEDICINE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,777ExpenseAmt
DescPUBLICATIONS - THE AADSM PROVIDES A QUARTERLY ONLINE PUBLICATION TO ITS MEMBERS CALLED THE JOURNAL OF DENTAL SLEEP MEDICINE. THE PUBLICATION OFFERS ORIGINAL SCIENTIFIC INVESTIGATIONS RELATED TO DENTAL SLEEP MEDICINE AND SLEEP-DISORDERED BREATHING, AS WELL AS CASE STUDIES, LITERATURE REVIEWS AND CLINICAL COMMENTARIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$368,012$158,239$1,190,804OTHER EXPENSES RELATING TO THE RESEARCH OF DENTAL SLEEP MEDICINE.
MEMBERSHIP- THE ORGANIZATION PROVIDES SERVICES TO ITS MEMBERS TO PROMOTE THE INDUSTRY AND FACILITATES NETWORKING WITHIN THE INDUSTRY
ACCREDITATIONAADSM DENTAL SLEEP MEDICINE FACILITY ACCREDITATION IS A VOLUNTARY PROCESS CREATED TO RECOGNIZED COMPETENCY AND DELIVERY OF OPTIMAL CARE TO SLEEP-DISORDERED BREATHING PATIENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$368,012TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$158,239TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,190,804TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$903,793TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BECKY ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6306869875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE RD STE 175AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN BENNETT DDS
PAST PRESIDENT1.00Yes (X)Yes (X)$8,700$0$0
ROSE SHEATS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$9,500$0$0
HAROLD SMITH
PRESIDENT10.00Yes (X)Yes (X)$26,500$0$0
KEVIN POSTOL DDS
DIRECTOR1.00Yes (X)$11,500$0$0
NANCY ADDY
PRESIDENT-ELECT1.00Yes (X)Yes (X)$11,500$0$0
LESLIE DORT DMD
DIRECTOR1.00Yes (X)$0$0$0
THOMAS SCHELL DMD
DIRECTOR1.00Yes (X)$8,500$0$0
MITCHELL LEVINE
DIRECTOR1.00Yes (X)$14,500$0$0
ALAN BLANTON
DIRECTOR1.00Yes (X)$11,200$0$0
DAVID SCHWARTZ DDS
DIRECTOR1.00Yes (X)$11,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN ACADEMY OF SLEEP MEDICINE
2510 N FRONTAGE ROADDARIENIL605611511MANAGEMENT$742,442
LC WILLIAMS & ASSOCIATES
150 N MICHIGAN AVECHICAGOIL60601PUBLIC RELATION$143,976
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$1,106,071$1,106,071
ANNUAL MEETING611430$638,910$638,910
EDUCATIONAL COURSE FEE611430$257,685$257,685
ACCREDITATION611710$45,200$45,200
FieldValueIRS element (for citing)
Total Program Service Revenue$2,047,866TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,641TotalRevenueColumnAmt
Exclusion$154,641ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$988,301SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$948,768SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,533SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,533TotalRevenueColumnAmt
Related Or Exempt Func Income$39,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$91,126GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,734CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,392TotalRevenueColumnAmt
Exclusion$77,392ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,319,432TotalRevenueColumnAmt
Related Or Exempt Func Income$2,087,399RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232,033ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$158,239TotalAmt
Program Services$158,239ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,400TotalAmt
Management And General$113,400ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$740,342TotalAmt
Management And General$740,342ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,090TotalAmt
Management And General$6,090ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,320TotalAmt
Management And General$8,320ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,800TotalAmt
Management And General$43,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$266,848TotalAmt
Program Services$265,295ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$464TotalAmt
Management And General$464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,926TotalAmt
Management And General$2,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COURSE EXPENSES$222,447$222,447
PUBLIC RELATIONS$152,789$152,789
BOARD & COMMITTEE$118,842$1,486$117,356
CONTRACT SERVICE$113,375$2,100$111,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,193TotalAmt
Program Services$98,900ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,051,928TotalAmt
Program Services$903,793ProgramServicesAmt
Management And General$1,148,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,913BOYAmt
EOY$360,228EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,640,141BOYAmt
EOY$794,870EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,910BOYAmt
EOY$780EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,455BOYAmt
EOY$7,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,631BOYAmt
EOY$13,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,273EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,573,661BOYAmt
EOY$5,944,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,533,711BOYAmt
EOY$7,123,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,219BOYAmt
EOY$126,829EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$795,115BOYAmt
EOY$764,717EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,725BOYAmt
EOY$520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942,059BOYAmt
EOY$892,066EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,591,652BOYAmt
EOY$6,231,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,591,652BOYAmt
EOY$6,231,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,533,711BOYAmt
EOY$7,123,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$267,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$371,910NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,008,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,070,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,345CurrentTaxYearMinus1YearAmt
Current Tax Year$1,106,071CurrentTaxYearAmt
Total$5,308,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$898,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,128CurrentTaxYearMinus1YearAmt
Current Tax Year$2,125,258CurrentTaxYearAmt
Total$6,306,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,988,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,191,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,296,473CurrentTaxYearMinus1YearAmt
Current Tax Year$3,231,329CurrentTaxYearAmt
Total$11,615,079TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,615,079PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,574CurrentTaxYearMinus1YearAmt
Current Tax Year$154,641CurrentTaxYearAmt
Total$594,318TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Total$163,669TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,074CurrentTaxYearMinus1YearAmt
Current Tax Year$154,641CurrentTaxYearAmt
Total$757,987TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051CurrentTaxYearMinus1YearAmt
Total$3,417TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,145,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,423,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,385,970CurrentTaxYearAmt
Total$12,376,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93850PublicSupportCY509Pct
Public Support PY5090.93020PublicSupportPY509Pct
Investment Income CY0.06120InvestmentIncomeCYPct
Investment Income PY0.07140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,882OtherCostOrOtherBasisAmt
Depreciation$2,609DepreciationAmt
Book Value$1,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,273TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDS PAYABLEDesc
Amt$520Amt
FieldValueIRS element (for citing)
Total Liability$520TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedBOARD MEMBER DUTIESTypeOfActivitiesConductedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN SLEEP MED FDN
1001 WARRENVILLE RD STE 175LISLEIL60532411920576$133,239FMVCONTRBIUTION
AMERICAN DENTAL ASSN CERP
75 REMITTANCE DR STE 2344CHICAGOIL60675360724690$10,000FMVCONTRIBUTION
AMERICAN BOARD OF DENTAL SLEEP MEDICINE
2510 N FRONTAGE RDDARIENIL60561262615612$15,000FMVCONTRBIUTION
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS PROVIDED TO OTHER ORGANIZATIONS ARE PROVIDED AS CONTRIBUTIONS WITH NO ADDITIONAL REQUIREMENTS OR REPORTS REQUIRED FROM RECIPIENTSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LINE 3 EXPLANATION - MANAGEMENT FUNCTIONS ARE DELEGATED TO AMERICAN ACADEMY OF SLEEP MEDICINE UNDER FORMAL MANAGEMENT AGREEMENT CONTRACT.
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - DUES PAYING MEMBERS OF THE ASSOCIATION OF DENTAL SLEEP MEDICINE PROFESSIONALS
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - THE ORGANIZATION HAS 3,228 MEMBERS WHO CAN VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS EMAILED TO THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD OF DIRECTORS MEETINGS AND MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE AMERICAN ACADEMY OF SLEEP MEDICINE'S OFFICE
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF DENTAL SLEEP MEDICINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12510 N FRONTAGE RDAddressLine1Txt
CityDARIENCityNm
State AbbreviationILStateAbbreviationCd
ZIP60561ZIPCd
FieldValueIRS element (for citing)
EIN542175447EIN
Primary ActivitiesDENTAL SLEEP MEDICINE BOARDPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)6ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ACADEMY DENTAL SLEEP MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF DENTAL SLEEP MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$15,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt