TEXAS DENTAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS DENTAL ASSOCIATION (EIN 75-0608460)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349305914
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:36:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742901120 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD JOHNSON HEATH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 N MOPAC SUITE 110 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750608460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS DENTAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124433675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S IH-35 SUITE 400 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR MICHAEL STUART | Name |
| Title | INTERIM DIRECTOR | Title |
| Phone | 5124433675 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WHITNEY RYSER | Name |
| PTIN | P01360269 | PTIN |
| Phone | 5123438075 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MICHAEL STUART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S IH-35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7075830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 822176 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 226742 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5596611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5508015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 214156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5891136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5822164 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1945669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2135594 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3817202 | OtherExpensePriorYear |
| Other Expenses Current Year | 3869486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5862871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6105080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -282916 | RevenuesLessExpensesCY |
| Total Assets BOY | 12258532 | TotalAssetsBOY |
| Total Assets EOY | 11858907 | TotalAssetsEOY |
| Total Liabilities BOY | 5414694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5133862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6843838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6725045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ANNUAL SESSION: STATEWIDE ORGANIZATION CONVENTION SERVING NEEDS OF APPROXIMATELY 2,262 MEMBERS, OFFERING EXHIBIT SPACE FOR PRODUCTS USED IN TRADE, EDUCATIONAL SEMINARS, AND ANNUAL ELECTION OF OFFICERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEXAS DENTAL JOURNAL AND NEWSLETTER TDA TODAY - PUBLICATIONS OF APPROXIMATELY 9,408 AND 8,999 ISSUES PER MONTH TO KEEP MEMBERS INFORMED OF INDUSTRY DEVELOPMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOARD OF DIRECTORS, COUNCILS, AND COMMITTEES - SERVING MEMBERS BY COORDINATING EDUCATIONAL PROGRAMS, PUBLIC RELATIONS, LOBBYING FOR MEMBER INTERESTS, AND PEER REVIEW. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASSOCIATION WEBSITE SERVES TO KEEP MEMBERS INFORMED OF INDUSTRY DEVELOPMENTS AND OPPORTUNITIES FOR EDUCATION, COMMUNITY SERVICE, AND PUBLIC RELATIONS. A PORTION OF THE WEBSITE IS AVAILABLE TO MEMBERS ONLY, THE REST IS ACCESSIBLE TO THE PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEDEE DELAGARZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124433675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S IH-35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR JOSHUA AUSTIN | |||||||
| DIRECTOR-SOUTHWEST | 2.00 | X | 910 | 0 | 0 | ||
| DR STEVEN J HILL | |||||||
| DIRECTOR-NORTHWEST | 2.00 | X | 630 | 0 | 0 | ||
| DR JERRY J HOPSON | |||||||
| DIRECTOR-NORTHEAST | 2.00 | X | 1330 | 0 | 0 | ||
| DR WILLIAM S NANTZ | |||||||
| DIRECTOR-SOUTHEAST | 2.00 | X | 1260 | 0 | 0 | ||
| DR JEAN E BAINBRIDGE | |||||||
| SENIOR DIRECTOR-NORTHEAST | 2.00 | X | 1330 | 0 | 0 | ||
| DR YVONNE MALDONADO | |||||||
| SENIOR DIRECTOR-SOUTHWEST | 2.00 | X | 980 | 0 | 0 | ||
| DR GREGORY OELFKE | |||||||
| SENIOR DIRECTOR-SOUTHEAST | 2.00 | X | 980 | 0 | 0 | ||
| DR DAVID WOODBURN | |||||||
| SENIOR DIRECTOR-NORTHWEST | 2.00 | X | 770 | 0 | 0 | ||
| DR JOHN W BAUCUM III | |||||||
| SPEAKER OF THE HOUSE | 2.00 | 630 | 0 | 0 | X | ||
| DR RON COLLINS | |||||||
| SECRETARY-TREASURER | 2.00 | 1470 | 0 | 0 | X | ||
| DR MICHAEL GOULDING | |||||||
| VICE PRESIDENT-NORTHWEST | 2.00 | 1260 | 0 | 0 | X | ||
| DR STEPHEN MATTESON | |||||||
| EDITOR | 2.00 | 9100 | 0 | 0 | X | ||
| DR RITA CAMMARATA | |||||||
| VICE PRESIDENT-SOUTHEAST | 2.00 | 1120 | 0 | 0 | X | ||
| DR DAVID A DUNCAN | |||||||
| PRESIDENT-ELECT | 2.00 | 7377 | 0 | 0 | X | ||
| DR ARTHUR MORCHAT | |||||||
| VICE PRESIDENT-NORTHEAST | 2.00 | 1890 | 0 | 0 | X | ||
| DR J PRESTON COLEMAN | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | 13483 | 0 | 0 | X | ||
| DR MICHAEL L STUART | |||||||
| PRESIDENT | 2.00 | 26289 | 0 | 0 | X | ||
| DR T BETH VANCE | |||||||
| VICE PRESIDENT-SOUTHWEST | 2.00 | 1120 | 0 | 0 | X | ||
| DR DAVID MCCARLEY | |||||||
| PARLIAMENTARIAN | 2.00 | 1820 | 0 | 0 | X | ||
| MARY KAY LINN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 165893 | 0 | 25286 | X | ||
| JESS CALVERT | |||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | 153992 | 0 | 24385 | X | ||
| SANDY BLUM | |||||||
| DIRECTOR-ANNUAL SESSION | 40.00 | 132912 | 0 | 21754 | X | ||
| DAVID BAKER | |||||||
| GENERAL MANAGER | 40.00 | 110482 | 0 | 20036 | X | ||
| LEE ANN JOHNSON | |||||||
| DIRECTOR OF MEMBER SERVICE | 40.00 | 104556 | 0 | 18812 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 741584 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110273 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEBCO GRAPHICS | |||||
| 31400 IH-10 WEST | BOERNE | TX | 78006 | PRINTING | 293794 |
| THE AUDIO VISUAL MANAGEMENT GROUP | |||||
| 3310 MATRIX DRIVE | RICHARDSON | TX | 75082 | MEETINGS PRODUCTION | 202238 |
| FREEMAN DECORATING | |||||
| 2101 E ST ELMO RD BLDG 3 SUITE | AUSTIN | TX | 78701 | MARKETING | 188016 |
| THE RK GROUP | |||||
| 2110 SAN JACINTO BLVD | AUSTIN | TX | 78712 | CATERING | 157521 |
| MCGINNIS LOCHRIDGE & KILGORE LLP | |||||
| 600 CONGRESS AVE STE 2100 | AUSTIN | TX | 78701 | LEGAL | 153000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 323100 | 3199554 | 2920358 | 279196 | |
| ANNUAL SESSION | 900099 | 1816415 | $1,816,415 | ||
| PUBLICATIONS-ADVERT. | 541800 | 384271 | 384271 | ||
| MEMBER BENEFITS | 900004 | 96279 | 96279 | ||
| PUBLICATIONS-OTHER | 323100 | 6807 | 6807 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4689 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5508015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80642 | TotalRevenueColumn |
| Exclusion | $80,642 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260841 | TotalRevenueColumn |
| Exclusion | $260,841 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120371 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 230880 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -110509 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110509 | TotalRevenueColumn |
| Exclusion | -$110,509 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1042137 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1022786 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19351 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19351 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| RENTAL FROM SUBS | 900003 | 55623 | 55623 | |
| WEBSITE REVENUE | 900099 | 5484 | $5,484 | |
| MISCELLANEOUS | 900099 | 2717 | $2,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63824 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5822164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2944398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 822176 | UnrelatedBusinessRevenue |
| Exclusion | $2,055,590 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741584 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921158 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155908 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192338 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124606 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174889 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35629 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285610 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22813 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106200 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46497 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124160 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540994 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378478 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114621 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70267 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UNRELATED BUSINESS INCO | 71679 |
| PRINTING | 351324 |
| BUSINESS PROMOTION | 172330 |
| POSTAGE | 128661 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241681 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6105080 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443945 | BOY |
| EOY | 5024744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122695 | BOY |
| EOY | 125726 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7415 | BOY |
| EOY | 4293 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151899 | BOY |
| EOY | 165833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6090301 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3170370 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2778950 | BOY |
| EOY | 2919931 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2390723 | BOY |
| EOY | 2148090 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350215 | BOY |
| EOY | 1462254 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12690 | BOY |
| EOY | 8036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12258532 | BOY |
| EOY | 11858907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784747 | BOY |
| EOY | 2959801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365273 | BOY |
| EOY | 2165948 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4674 | BOY |
| EOY | 8113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414694 | BOY |
| EOY | 5133862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843838 | BOY |
| EOY | 6725045 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843838 | BOY |
| EOY | 6725045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12258532 | BOY |
| EOY | 11858907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -282916 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 59453 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 104670 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 52917 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 52917 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 52917 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|---|
| TEXAS DENTAL ASSOCIATION PAC | ||||||
| 1946 S IH-35 | AUSTIN | TX | 78704 | 742224439 | 52917 | 311200 |
| AMERICAN DENTAL ASSOCIATION PAC | ||||||
| 1111 14TH STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | 520913198 | 71531 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3199555 | DuesAssessments |
| Non Ded Lobby Political Current | 739704 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -117610 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 622094 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 639911 | AggrAmtReportedInDuesNotices |
| Taxable | -$17,817 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ASSOCIATION ON BEHALF OF ITS MEMBERSHIP SUPPORTS CANDIDATES IN TEXAS THAT UNDERSTAND THE IMPORTANCE OF DENTAL HEALTH. THE ABOVE COSTS ARE ADMINISTRATIVE COSTS RELATED TO THE SEPARATE SEGREGATED FUND AS REPORTED IN PART I-C. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 664329 | OtherCostOrOtherBasis |
| Book Value | 664329 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4551214 | OtherCostOrOtherBasis |
| Depreciation | 2511476 | Depreciation |
| Book Value | 2039738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 831026 | OtherCostOrOtherBasis |
| Depreciation | 615162 | Depreciation |
| Book Value | 215864 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43732 | OtherCostOrOtherBasis |
| Depreciation | 43732 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2919931 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1462254 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1462254 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 3439 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSITS | Description |
| Amount | $4,674 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8113 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S IH-35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742897487 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE ACCESS TO DENTAL CARE AND TO EDUCATE TEXANS ABOUT PREVENTATIVE ORAL HEALTH CARE. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES REPORTS THAT MONITOR THE EXPENDITURE OF FUNDS OF THE GRANTEE. IN ADDITION, THE ORGANIZATION'S PERSONNEL MAINTAIN THE ACCOUNTING RECORDS FOR THE GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY KAY LINN | ||||||||||||||
| EXECUTIVE DIRECTOR | 165893 | 0 | 0 | 0 | 0 | 0 | 16589 | 0 | 8697 | 0 | 191179 | 0 | 0 | 0 |
| JESS CALVERT | ||||||||||||||
| DIRECTOR OF PUBLIC AFFAIRS | 153992 | 0 | 0 | 0 | 0 | 0 | 15399 | 0 | 8986 | 0 | 178377 | 0 | 0 | 0 |
| SANDY BLUM | ||||||||||||||
| DIRECTOR-ANNUAL SESSION | 132912 | 0 | 0 | 0 | 0 | 0 | 13291 | 0 | 8463 | 0 | 154666 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TEXAS DENTISTS ARE VOLUNTARY MEMBERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DELEGATES ELECTED BY THE MEMBERS OF EACH LOCAL COMPONENT ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES ELECTED BY THE MEMBERS OF EACH LOCAL COMPONENT ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD IS PROVIDED A COPY OF FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE OFFICERS, BOARD OF DIRECTORS AND MEMBERS OF COUNCILS AND COMMITTEES OF THE ASSOCIATION. IF A PERSON KNOWS OF A CONFLICT OF INTEREST OR A MATTER GIVING THE APPEARANCE OF A CONFLICT OF INTEREST, THE PERSON SHALL DISCLOSE THE PRESENCE OF A CONFLICT IN WRITING, TO THE ASSOCIATION, THROUGH THE PRESIDENT, EXECUTIVE DIRECTOR OR PERSON IN CHARGE OF A PARTICULAR FUNCTION OR MEETING. A PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN A DISCUSSION, CONSIDERATION, DECISION, OR VOTE REGARDING THE MATTER IN WHICH THE PERSON HAS A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A SEARCH COMMITTEE WAS FORMED IN 2012 BY THE BOARD OF DIRECTORS. TWO DIFFERENT COMPENSATION CONSULTANTS WERE HIRED TO STEER THE SEARCH PROCESS FOR A NEW EXECUTIVE DIRECTOR. THE CONSULTANTS USED COMPARABILITY DATA AND RECOMMENDED A RANGE OF COMPENSATION. THE FINAL INTERVIEWS WERE CONDUCTED BY THE FULL BOARD OF DIRECTORS AND THE EMPLOYMENT CONTRACT WAS ALSO APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE TO PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | BOOK INCOME IN EXCESS OF PARTNERSHIP K-1 INCOME -6,802. ELIMINATION OF INCOME FROM SUBSIDIARIES 111,472. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TEXAS DENTAL ASSOCIATION RELIEF FUND | ||||||||||
| 1946 SOUTH IH-35 | AUSTIN | TX | 78704 | 756050453 | MAKES GRANTS PROVIDING DENTAL CARE RELIEF | TX | 501(C) 3 | BOX 11 TYPE I | TEXAS DENTAL ASSOCIATION | 0 |
| TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | ||||||||||
| 1946 SOUTH IH-35 | AUSTIN | TX | 78704 | 742897487 | EDUCATE THE PUBLIC AND PROFESSION AND IMPROVE ACCESS TO DENTAL CARE | TX | 501(C) 3 | BOX 11 TYPE II | TEXAS DENTAL ASSOCIATION | 0 |
| TEXAS MISSIONS OF MERCY | ||||||||||
| 1946 SOUTH IH-35 | AUSTIN | TX | 78704 | 810566980 | PROVIDE DENTAL CARE TO UNDERSERVED AREAS OF TEXAS | TX | 501(C) 3 | BOX 7 | TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | 0 |
| TEXAS DENTAL ASSOCIATION PAC | ||||||||||
| 1946 SOUTH IH-35 | AUSTIN | TX | 78704 | 742224439 | SUPPORTING STATE OFFICE CANDIDATES WHO SUPPORT THE DENTAL PROFESSION | TX | 527 | TEXAS DENTAL ASSOCIATION | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TDA MEMBER BENEFITS LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1946 S IH-35 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742723974 | EIN |
| Primary Activity | MEMBER BENEFIT PROGRAMS | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TDA FINANCIAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | 357161 | ShareOfTotalIncome |
| Share Of EOY Assets | 263982 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $96,279 | CodeVAmount |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.90000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TDA HOLDINGS INC | |||||||||||||
| 1946 S IH-35 | AUSTIN | TX | 78704 | 742949164 | HOLDING COMPANY | TX | N/A | C | 111472 | 1198272 | 1.00000 | 0 | |
| TDA FINANCIAL SERVICES INC | |||||||||||||
| 1946 S IH-35 | AUSTIN | TX | 78704 | 742341804 | FINANCIAL SERVICES | TX | C | 0 | TDA HOLDINGS INC | ||||
| PAID DENTAL BENEFITS INC | |||||||||||||
| 1946 S IH-35 | AUSTIN | TX | 78704 | 742423535 | DENTAL CARE BENEFIT PROGRAM | TX | C | 0 | TDA HOLDINGS INC | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TDA MEMBER BENEFITS LTD | |
| S | 349788 |
| TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | |
| B | 100000 |
| TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | |
| O | 151352 |
| TEXAS DENTAL ASSOCIATION SMILES FOUNDATION | |
| J | 12522 |
| TEXAS DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE | |
| L | 311200 |
| TDA HOLDINGS INC & SUBSIDIARIES | |
| A | 55623 |
| TEXAS MISSION OF MERCY | |
| O | 104816 |