2013-07-23T16:42:16-05:00 2012-12-31 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2012-01-01 230969355 PHILADELPHIA COUNTY DENTAL SOCIETY PHIL 2159256050 241 SOUTH 6TH STREET NO C3101 PHILADELPHIA PA 191063727 TERESA F RAVERT 2159256050 2013-07-08 1 RICHARD MACCARONE P00284845 2154969200 2012 2016-02-24 21:20:13Z JUDITH A MCFADDEN DMD 241 SOUTH 6TH STREET NO C3101 PHILADELPHIA PA 191063727 1017968 0 X WWW.PHILCODENT.ORG X 1886 PA THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A VOLUNTARY ORGANIZATION COMPRISING NEARLY 800 MEMBER DENTISTS. IT IS A COMPONENT SOCIETY OF THE AMERICAN DENTAL ASSOCIATION AND THE PENNSYLVANIA DENTAL ASSOCIATION AND WAS ESTABLISHED IN 1886 TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE WELFARE OF THE PUBLIC WHICH IT SERVES. 17 17 2 59 16229 -6522 2170 7710 220585 164171 37799 68730 20051 16835 280605 257446 1300 1500 0 0 149270 131078 0 0 0 199928 131740 350498 264318 -69893 -6872 1260306 1248505 56202 54006 1204104 1194499 X THE PHILADELPHIA COUNTY DENTAL SOCIETY IS A VOLUNTARY ORGANIZATION COMPRISING NEARLY 800 MEMBER DENTISTS. IT IS A COMPONENT SOCIETY OF THE AMERICAN DENTAL ASSOCIATION AND THE PENNSYLVANIA DENTAL ASSOCIATION AND WAS ESTABLISHED IN 1886 TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND THE WELFARE OF THE PUBLIC WHICH IT SERVES. 0 1 31950 51365 PROVIDES CONTINUING EDUCATION PROGRAMS FOR DENTISTS AND STAFF; INCLUDING TECHNICAL EXHIBITIONS OF DENTAL EQUIPMENTS, SUPPLIES AND INSTRUMENTS, BENEFITING MORE THAN 500 PROFESSIONALS ANNUALLY. 12383 1500 96577 MEMBERSHIP ORGANIZATION MAINTAINING AN EXECUTIVE OFFICE THAT IS ACCESSIBLE TO THE PUBLIC AND THE PROFESSION ALIKE; PROVIDING THE PUBLIC WITH ACCESS TO GENERAL INFORMATION REGARDING TREATMENT AND REFERRALS TO DENTISTS; PROVIDING THE PROFESSION WITH A RESOURCE FOR INFORMATION REGARDING PROFESSIONAL ACTIVITIES, I.E., ETHICAL RESPONSIBILITIES; COMPLIANCE REQUIREMENTS; EMPLOYMENT POSSIBILITIES, ETC.; BENEFITING THE ENTIRE PHILADELPHIA REGION. PUBLISHES AN EDUCATIONAL JOURNAL TO 945 PEOPLE. 44333 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X EXECUTIVE DIRECTOR 2159256050 241 SOUTH 6TH STREET PHILADELPHIA PA 191063727 PETER J CARROLL DDS 1.50 X 0 0 0 JAY M GOLDBERG DDS 7.50 X X 0 0 0 JUDITH A MCFADDEN DMD 7.50 X X 0 0 0 AJ CHIALASTRI DDS 1.50 X 0 0 0 KEVIN J KLATTE DMD 1.50 X X 0 0 0 STANLEY B TOPLAN DDS 1.50 X 0 0 0 SAUL N MILLER DDS 7.50 X 0 0 0 LENNIE M CHECCHIO DDS 1.50 X 0 0 0 JOHN DELGAISO DMD 1.50 X 0 0 0 AMID ISMAIL BDS 1.50 X 0 0 0 ROCHELLE G LINDEMEYER DMD 1.50 X X 0 0 0 STANLEY W MARKIEWICZ DMD 1.50 X 0 0 0 HAROLD L MIDDLEBERG DDS 1.50 X 0 0 0 ANDREW J MRAMOR DDS 1.50 X 0 0 0 ANAND V RAO DMD 1.50 X 0 0 0 RENEE FENNELL DEMPSEY DMD 1.50 X 0 0 0 THOMAS P NORDONE DMD 7.50 X 0 0 0 TERESA F RAVERT 21.00 X 47611 0 18866 47611 0 18866 0 0 0 0 0 7710 7710 MEMBERSHIP DUES 541900 96577 96577 CONTINUING EDUCATION 611430 51365 51365 DENTAL JOURNAL 541900 16229 16229 164171 16051 16051 813201 760522 52679 52679 52679 ROYALTY INCOME 900099 16835 16835 16835 257446 147942 16229 85565 1500 1500 66477 66477 37682 37682 7537 7537 12483 12483 6899 6899 226 226 7400 7400 7591 7591 49399 10883 38516 5857 5857 22127 22127 3739 3739 CONTINUING EDUCATION 31950 31950 COMMITTEE EXPENSE 3451 3451 264318 44333 219985 0 56714 21446 22658 61416 4135 5500 11208 9635 896167 334778 583516 561389 582075 589119 1260306 1248505 22575 18054 33627 35952 56202 54006 X 1176465 1160651 27639 33848 1204104 1194499 1260306 1248505 -6872 -2733 0 X 0 1 X 1 0 1 1 0 513249 159019 354230 292654 87521 205133 69502 67476 2026 20762 20762 0 561389 X 261504 -2733 13000 1500 11767 249737 7709 7709 257446 277318 13000 13000 264318 0 264318 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE SOCIETY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES,INCLUDING CHANGES TO THE SOCIETY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SOCIETY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SOCIETY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D: NET ASSETS RELEASED FROM RESTRICTIONS INCLUDED IN REVENUE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS: $1,500. PART XI, LINE 4B: CONTRIBUTIONS INCLUDED IN REVENUE REPORTED SEPARATELY ON THE FINANCIAL STATEMENTS: $7,709. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE SOCIETY DISCONINUED ITS SPONSORSHIP OF THE LIBERTY DENTAL CONFERENCE IN 2012 (A ONE-DAY MEETING CONSISTING OF CONTINUING EDUCATION PROGRAMS FOR DENTISTS AND STAFF MEMBERS, TECHNICAL EXHIBITIONS OF THE LATEST IN DENTAL EQUIPMENT AND INSTRUMENTS, AND SOCIAL ACTIVITIES FOR THE ENTIRE DENTAL TEAM AND FAMILY.) FORM 990, PART VI, SECTION A, LINE 6 ACTIVE, LIFE AND RETIRED ARE THE CLASSES OF MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS AS WELL AS TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE, LIFE, AND RETIRED ARE THE CLASSES OF MEMBERS OF THE ORGANIZATION THAT HAVE THE RIGHT TO VOTE FOR OFFICERS AND MEMBERS OF THE BOARD OF GOVERNORS, AS WELL AS ANY ITEMS OF BUSINESS THAT ARE ON THE AGENDA AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION BY THE BOARD OF GOVERNORS TO AMEND THE CONSTITUTION & BYLAWS REQUIRES APPROVAL AT AN ANNUAL BUSINESS MEETING BY A TWO-THIRDS AFFIRMATIVE VOTE OF THE ELIGIBLE MEMBERS PRESENT. THE ELIGIBLE CLASSES OF MEMBERS INCLUDE THE ACTIVE, LIFE AND RETIRED MEMBERS WHO ALL HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS AND THE FINANCE COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. ALL INDIVIDUALS HAVE THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS PRIOR TO THE APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ALL ELECTED OFFICERS, GOVERNORS, LIBERTY DENTAL CONFERENCE DIRECTORS, COUNCIL AND COMMITTEE CHAIRPERSONS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. EITHER THE INDIVIDUAL WOULD DECLARE A CONFLICT OF INTEREST ON A CERTAIN MATTER TO BE CONSIDERED BY THE BOARD OR THE BOARD OF GOVERNORS WOULD MAKE THE DETERMINATION AND REVIEW THE CONFLICT. IF ANY INDIVIDUAL BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE INDIVIDUAL SHALL PROMPTLY AND FULLY DISCLOSE THE POSSIBLE CONFLICT AND SHALL REFRAIN FROM PARTICIPATING IN ANY WAY IN ANY MATTER IN WHICH THE POSSIBLE CONFLICT RELATES UNTIL AND UNLESS ANY SUCH POSSIBLE CONFLICT HAS BEEN SATISFACTORILY RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. PERSONS WITH CONFLICT OF INETERST ARE NOT INVOLVED IN THE REVIEW PROCESS. THE COST OF LIVING ADJUSTMENT (COLA) INCREASES ARE USUALLY INCORPORATED INTO THE ANNUAL BUDGET (NO COLA IN 2012). THE BOARD OF GOVERNORS APPROVES THE FINAL BUDGET YEARLY. MINUTES OF THE FINANCE COMMITTEE ARE INCORPORATED INTO THE MINUTES OF THE BOARD OF GOVERNORS AND ARE RETAINED AS PERMANENT RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.