STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN ASSOCIATION OF ENDODONTISTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF ENDODONTISTS (EIN 23-6191090)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-18
IRS object ID
201711099349300731
Schema version
2015v3.0
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)
Return2017-04-18T00:00:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236191090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF ENDODONTISTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3122667255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE NO 1100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN WIDELKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3122667255PhoneNum
Signature2017-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOOD CPAPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN WIDELKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE NO 1100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,859,907GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAAE IS DEDICATED TO EXCELLENCE IN THE ART AND SCIENCE OF ENDODONTICS AND TO THE HIGEST STANDARD OF PATIENT CARE. THE ASSOCIATION INSPIRES ITS MEMBERS TO PURSUE PROFESSIONAL ADVANCEMENT AND PERSONAL FULFILLMENT THROUGH EDUCATION, RESEARCH, ADVOCACY, LEADERSHIP, COMMUNICATION AND SERVICE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$124,523TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$60,877NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,388,965PYProgramServiceRevenueAmt
CY Program Service Revenue$8,779,041CYProgramServiceRevenueAmt
PY Investment Income$629,328PYInvestmentIncomeAmt
CY Investment Income$217,990CYInvestmentIncomeAmt
PY Other Revenue$523,304PYOtherRevenueAmt
CY Other Revenue$706,834CYOtherRevenueAmt
PY Total Revenue$9,541,597PYTotalRevenueAmt
CY Total Revenue$9,703,865CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,654,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,559,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,844,558PYOtherExpensesAmt
CY Other Expenses$5,456,060CYOtherExpensesAmt
PY Total Expenses$8,529,362PYTotalExpensesAmt
CY Total Expenses$9,055,019CYTotalExpensesAmt
PY Revenues Less Expenses$1,012,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$648,846CYRevenuesLessExpensesAmt
Total Assets BOY$9,545,440TotalAssetsBOYAmt
Total Assets EOY$11,066,789TotalAssetsEOYAmt
Total Liabilities BOY$2,654,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,618,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,890,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,448,355NetAssetsOrFundBalancesEOYAmt
MissionTHE AAE IS A GLOBAL RESOURCE IN ENDODONTIC KNOWLEDGE AND EDUCATION FOR THE PROFESSION, OUR MEMBERS AND THE PUBLIC. AAE PROMOTES DEDICATION TO SERVICE, RESPECT FOR MEMBERS, THE ADVANCEMENT OF ENDODONTICS, AND THE HIGHEST STANDARDS OF PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEETINGS:AAE'S ANNUAL MEETING IS THE MOST COMPREHENSIVE ENDODONTIC EDUCATION SUMMIT, VENDOR EXHIBITION AND NETWORKING OPPORTUNITY IN THE WORLD, WITH OVER 3,500 ATTENDEES, 125 EXHIBITORS, 100 EDUCATIONAL SESSION AND 8 EDUCATIONAL TRACKS ANNUALLY. THE INSIGHT TRACK FALL EVENT EXPLORED CONTEMPORARY ENDODONTIC PRACTICE AND PATIENT CARE ISSUES. OVER 200 ATTENDEES AND 8 EXHIBITORS PARTICIPATED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLIVE LEARNING CENTER:THE AAE LIVE LEARNING CENTER (LLC) PROVIDES UNLIMITED ACCESS TO A COMPLETE LIBRARY OF ENDODONTIC EDUCATIONAL PRESENTATIONS, MATERIALS AND CE CREDIT ONLINE, ON DEMAND. WITH LLC YOU CAN ACCESS THE ONLINE EDUCATION YOU WANT, WHEN YOU WANT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescJOURNAL OF ENDODONTICS:A MONTHLY PUBLICATION, THE JOE IS THE OFFICIAL JOURNAL OF THE AAE. FEATURING A COMPILATION OF SCIENTIFIC ARTICLES, CASE REPORTS AND COMPARISON STUDIES EVALUATING MATERIALS AND METHODS OF PULP CONSERVATION AND ENDODONTIC TREATMENT, THE JOE KEEPS PACE WITH RAPID CHANGES IN THE FIELD, COVERING THE LATEST ADVANCES IN TECHNIQUES AND INSTRUMENTATION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Footnote0IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA PERRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122667255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE SUITE 1100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT RODA
PRESIDENT10.00Yes (X)Yes (X)$56,730$0$0
TERRYL PROPPER
PRESIDENT-ELECT8.00Yes (X)Yes (X)$6,037$0$0
GARRY MYERS
SECRETARY9.00Yes (X)Yes (X)$31,086$0$0
PATRICK TAYLOR
TREASURER9.00Yes (X)Yes (X)$3,197$0$0
LINDA LEVIN
VICE-PRESIDENT7.00Yes (X)Yes (X)$29,072$0$0
GARY R HARTWELL
IMMEDIATE PAST PRESIDENT7.00Yes (X)Yes (X)$11,762$0$0
ANITA AMINOSHARIAE
DIRECTOR5.00Yes (X)$930$0$0
BRADFORD R JOHNSON
DIRECTOR5.00Yes (X)$1,380$0$0
CRAIG S HIRSCHBERG
DIRECTOR5.00Yes (X)$2,227$0$0
GARY G GOODELL
DIRECTOR5.00Yes (X)$2,477$0$0
GERALD C DIETZ
DIRECTOR5.00Yes (X)$1,733$0$0
JAMES WOLCOTT
DIRECTOR5.00Yes (X)$1,930$0$0
KEITH KRELL
INCOMING SECRETARY5.00Yes (X)$1,930$0$0
KIMBERLY AD LINDQUIST
DIRECTOR5.00Yes (X)$1,126$0$0
MARC LEVITAN
DIRECTOR5.00Yes (X)$1,028$0$0
MARIA C MARANGA
DIRECTOR5.00Yes (X)$1,478$0$0
MARK A ODOM
DIRECTOR5.00Yes (X)$1,703$0$0
MICHAEL G STEVENS
DIRECTOR5.00Yes (X)$0$0$0
MICHELLE L MAZUR-KARY
DIRECTOR5.00Yes (X)$1,253$0$0
NAVA FATHI
DIRECTOR5.00Yes (X)$1,584$0$0
PATRICK DAHLKEMPER
DIRECTOR5.00Yes (X)$1,478$0$0
PAULA RUSSO
DIRECTOR5.00Yes (X)$0$0$0
RON C HILL
DIRECTOR5.00Yes (X)$1,478$0$0
STEFAN ZWEIG
DIRECTOR5.00Yes (X)$1,115$0$0
THOMAS A LEVY
DIRECTOR5.00Yes (X)$1,830$0$0
ROBERTA PILEGGI
DIRECTOR5.00Yes (X)$675$0$0
PETER WEBER
EXECUTIVE DIRECTOR38.00Yes (X)$331,168$0$10,2962.00
TRINA ANDRESEN COE
DEPUTY EXECUTIVE DIRECTOR34.00Yes (X)$134,031$0$18,6941.00
KEN WIDELKA
EXECUTIVE DIRECTOR (FROM 4/16)38.00Yes (X)$0$0$02.00
ALMA HUNDIAK
AED FOR FINANCE32.00$109,267$0$30,8023.00Yes (X)
LORI EDMUNDS
AED FOR MEETING SERVICES35.00$104,145$0$18,612Yes (X)
DEBBY RICE
AED FOR DEVELOPMENT8.50$135,867$0$35,35626.50Yes (X)
BEVERLY ALBERT
AED FOR EDUCATION35.00$124,469$0$20,228Yes (X)
HELEN JAMESON
AED FOR PROFESSIONAL AFFAIRS35.00$114,624$0$33,979Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,218,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$167,967TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
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
KEY EVENTS INC
657 MISSION STREET STE 202SAN FRANCISCOCA94105CORPORATE EVENT PLANNING$398,260
FREEMAN AUDIO VISUAL
PO BOX 650519DALLASTX75265AUDIO VISUAL SERVICES$343,714
SMG
300 CONSHOHOCKEN STATE RD STE 450WEST CONSHOHOCKENPA19428CONVENTION VENUE MANAGEMENT$321,577
AMERICAN DENTAL ASSOCIATION
211 EAST CHICAGO AVENUECHICAGOIL60611OFFICE LEASE$304,194
ELSEVIER
PO BOX 9546NEW YORKNY10087JOURNAL PRODUCTION$297,694
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL SESSION900099$3,359,612$3,349,412$10,200
MEMBERSHIP DUES900099$3,207,280$3,207,280
JOINT SYMPOSIUM/EDUCAT900099$916,942$916,942
JOURNAL OF ENDODONTICS900099$736,386$736,386
COST SHARING900099$422,573$422,573

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,248TotalRevenueColumnAmt
Related Or Exempt Func Income$21,925RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$114,323UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,779,041TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,990TotalRevenueColumnAmt
Exclusion$217,990ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,292TotalRevenueColumnAmt
Exclusion$409,292ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$189,909GrossSalesOfInventoryAmt
Cost Of Goods Sold$156,042CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,867TotalRevenueColumnAmt
Related Or Exempt Func Income$33,867RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
UBI TAX REFUNDS900099$262,159$262,159
MISCELLANEOUS REVENUE900099$1,516$1,516
FieldValueIRS element (for citing)
Other Revenue Total$263,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,703,865TotalRevenueColumnAmt
Related Or Exempt Func Income$8,688,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$124,523UnrelatedBusinessRevenueAmt
Exclusion$890,957ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$953,952TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,925,233TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$113,304TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$360,557TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,313TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,134TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,686TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,379TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$552,619TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,012TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$710,302TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,499TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$337,975TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,002,798TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,924,642TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,808TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,342TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TAXES$6,223
SUBSCRIPTIONS$305,474
GENERAL OPERATING$37,672
STANDING COMMITTEE EXPE$27,990

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,505TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,055,019TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,429,696BOYAmt
EOY$2,440,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$446,217BOYAmt
EOY$667,338EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$127,986BOYAmt
EOY$9,741EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$263,399BOYAmt
EOY$179,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,433,604LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,066,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$375,677BOYAmt
EOY$367,315EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,902,465BOYAmt
EOY$7,402,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,545,440BOYAmt
EOY$11,066,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$551,167BOYAmt
EOY$799,878EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,814,597BOYAmt
EOY$2,564,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,804BOYAmt
EOY$254,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,654,568BOYAmt
EOY$3,618,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,890,872BOYAmt
EOY$7,448,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,890,872BOYAmt
EOY$7,448,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,545,440BOYAmt
EOY$11,066,789EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$648,846ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$91,363NetUnrlzdGainsLossesInvstAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,681OtherCostOrOtherBasisAmt
Depreciation$749,370DepreciationAmt
Book Value$98,311BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,585,923OtherCostOrOtherBasisAmt
Depreciation$1,316,919DepreciationAmt
Book Value$269,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$367,315TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS COLLECTED ON BEHALF OF OTHERS$139,170
DEFERRED LEASE INCENTIVES$115,096
FieldValueIRS element (for citing)
Total Liability$254,266TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,768,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$91,363NetUnrealizedGainsInvstAmt
Other Revenue$156,042OtherRevenueAmt
Revenue Not Reported$64,679RevenueNotReportedAmt
Revenue Subtotal$9,703,865RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,703,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,211,061TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$156,042OtherExpensesIncludedAmt
Expenses Not Reported$156,042ExpensesNotReportedAmt
Expenses Subtotal$9,055,019ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,055,019TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF INVENTORY SOLD 156,042.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF INVENTORY SOLD 156,042.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN DENTAL ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 E CHICAGO AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN360724690RecipientEIN
IRC Section501(C)(6)IRCSectionDesc
Cash Grant$5,000CashGrantAmt
Purpose Of GrantCONTINUING EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDENTSPLY STUDENT AWARDGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$30,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE IN CONJUNCTION WITH OTHER ORGANIZATIONS (SUCH AS ADEA), WHICH ASSIST IN MONITORING THE USE OF FUNDS. THE AWARD GRANTS ARE MADE BASED ON RESEARCH PRESENTATIONS AT AAE'S ANNUAL SESSION. MEMBERS OF AAE ATTEND THE SYMPOSIUM AND EVALUATE THE PRESENTATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER WEBER
EXECUTIVE DIRECTOR$203,865$0$0$0$127,303$0$0$0$10,296$0$341,464$0$0$0
TRINA ANDRESEN COE
DEPUTY EXECUTIVE DIRECTOR$129,345$0$4,480$0$206$0$8,398$0$10,296$0$152,725$0$0$0
DEBBY RICE
AED FOR DEVELOPMENT$128,799$0$5,299$0$1,769$0$11,174$0$24,182$0$171,223$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationPETER WEBER'S REPORTABLE COMPENSATION FOR CALENDAR YEAR 2015 INCLUDES SEVERANCE PAYMENTS IN THE AMOUNT OF $126,923.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS SEVERAL TYPES OF MEMBERS: ACTIVE, ASSOCIATE, EDUCATOR, RESIDENT, AUXILIARY, PRE-DOCTORAL STUDENTS, INTERNATIONAL, INTERNATIONAL RESIDENTS, LIFE, DISABLED ACTIVE, RETIRED, AND HONORARY. INTERNATIONAL, ASSOCIATE, RESIDENT, AUXILIARY, PRE-DOCTORAL STUDENTS, INTERNATIONAL RESIDENTS, AND HONORARY MEMBERS HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AA NOMINATING COMMITTEE PRESENTS A SLATE OF INDIVIDUALS FOR BOARD POSITIONS TO THE OPEN ASSEMBLY OF MEMBERS ANNUALLY IN APRIL, AT WHICH TIME MEMBERS APPROVE CERTAIN BOARD CANDIDATES.
FORM 990, PART VI, SECTION A, LINE 7BTHE GENERAL ASSEMBLY OF MEMBERS APPROVES CHANGES TO THE CONSTITUTION AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS WAS PROVIDED THE FORM 990 IN ADVANCE OF FILING VIA EMAIL AND SAVED AS A DOCUMENT IN THE BOARD SHARE POINT SITE.
FORM 990, PART VI, SECTION B, LINE 12CAAE BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS; PERIODIC REVIEWS ARE DONE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF AN INDUSTRY SURVEY FOR COMPARABLE ASSOCIATIONS. COMPENSATION OF OTHER TOP MANAGEMENT PERSONNEL IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER ANALYZING PAY LEVELS FOR SIMILAR POSITIONS IN ASSOCIATIONS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AMERICAN BOARD OF ENDODONTICS
211 E CHICAGO AVENUE SUITE 1100CHICAGOIL60611236408246CERTIFYING BOARD FOR ENDODONTISTSIL501(C)(6)0
AMERICAN ASSOCIATION OF ENDODONTISTS FOUNDATIONS
211 E CHICAGO AVENUE SUITE 1100CHICAGOIL60611366143003SUPPORT EDUCATION & RESEARCHIL501(C)(3)0LINE 11B, II
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN ASSOCIATION OF ENDODONTICS FOUNDATION
Q$2,000COST
AMERICAN BOARD OF ENDODONTICS
Q$213,324COST
AMERICAN ASSOCIATION OF ENDODONTICS FOUNDATION
O$410,819COST
AMERICAN ASSOCIATION OF ENDODONTICS FOUNDATION
N$29,144COST