STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN BOARD OF ENDODONTICS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BOARD OF ENDODONTICS (EIN 23-6408246)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201103209349301350
Schema version
2010v3.4
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)
Timestamp2011-11-15T15:44:38-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KAPLAN PARTNERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 N LASALLE ST STE 2505AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN236408246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF ENDODONTICSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3122667310Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE SUITE 1100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICK E TAYLORName
TitleTREASURERTitle
Phone3122667310Phone
Date Signed2011-11-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN L CWAYGELName
Phone3126412555Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN J CLARKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE SUITE 1100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Gross Receipts395874GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AAE.ORG/ABE1.HTMLWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCERTIFYING BOARD FOR SPECIALTY OF ENDODONTICSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year179382ContributionsGrantsPriorYear
Contributions Grants Current Year181630ContributionsGrantsCurrentYear
Program Service Revenue Prior Year140096ProgramServiceRevenuePriorYear
Program Service Revenue CY212676ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year318InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year1250OtherRevenueCurrentYear
Total Revenue Prior Year319478TotalRevenuePriorYear
Total Revenue Current Year395874TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year108459SalariesEtcPriorYear
Salaries Etc Current Year112356SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year263105OtherExpensePriorYear
Other Expenses Current Year271434OtherExpensesCurrentYear
Total Expenses Prior Year371564TotalExpensesPriorYear
Total Expenses Current Year383790TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-52086RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12084RevenuesLessExpensesCY
Total Assets BOY473476TotalAssetsBOY
Total Assets EOY530339TotalAssetsEOY
Total Liabilities BOY1217TotalLiabilitiesBOY
Total Liabilities EOY45996TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY472259NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY484343NetAssetsOrFundBalancesEOY
Mission DescriptionTO ADVANCE THE SPECIALTY PRACTICE OF ENDODONTICS; TO MAINTAIN HIGH STANDARDS OF EXCELLENCE IN THE SPECIALTY ENDODONTICS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionANNUAL MEMBERSHIP DUESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTO CERTIFY AND PUBLICLY RECOGNIZE THOSE WHO HAVE DEMONSTRATED HIGH-LEVEL KNOWLEDGE AND TECHNICAL SKILLS IN THE SPECIALTY OF ENDODONTICS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3122667310TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE SUITE 1100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DR ASHRAF FOUAD
DIRECTOR4.00X260000
DR JOHN HATTON
DIRECTOR6.00X220000
DR JAMES JOHNSON
DIRECTOR6.00X240000
DR KARL KEISER
DIRECTOR6.00X200000
DR DONNA MATTSCHECK
DIRECTOR6.00X240000
DR CINDY RAUSCHENBERGER
DIRECTOR6.00X000
DR MICHAEL HOEN
DIRECTOR6.00X024000
DR STEPHEN J CLARK
PRESIDENT14.00260000X
DR ALAN S LAW
SECRETARY14.00200000X
DR PATRICK E TAYLOR
TREASURER14.00240000X
MARGIE HANNEN
EXECUTIVE SECRETARY40.000904920XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org18600TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs92892TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues181630MembershipDues
Total Contributions181630TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEXAMINATION FEESDescription
Business Code900099BusinessCode
Total Revenue Column212676TotalRevenueColumn
Related Or Exempt Function Income212676RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue212676TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column318TotalRevenueColumn
Related Or Exempt Function Income318RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionBANK ACCOUNT REWARDDescription
Business Code900099BusinessCode
Total Revenue Column1250TotalRevenueColumn
Related Or Exempt Function Income1250RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1250TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column395874TotalRevenueColumn
Related Or Exempt Function Income214244RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total88667Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17000Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6689Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1418Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7535Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15505Total

Travel Travel

FieldValueIRS element (for citing)
Total3020Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total52969Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1711Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
EXAMINATION EXPENSES92357
OFFICER AND DIRECTOR PE24600
POSTAGE AND SHIPPING24309
MEMBERSHIP EXPENSES11386
PRINTING AND PUBLICATIO9578

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18046Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total383790Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY452467BOY
EOY514300EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16226BOY
EOY12240EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis34602LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30803LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4783BOY
EOY3799EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY473476BOY
EOY530339EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1217BOY
EOY45996EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1217BOY
EOY45996EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY472259BOY
EOY484343EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY472259BOY
EOY484343EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY473476BOY
EOY530339EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12084ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis34602OtherCostOrOtherBasis
Depreciation30803Depreciation
Book Value3799BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3799TotalOfBookValueLandBuildings
Total Revenue395874TotalRevenue
Total Expenses383790TotalExpenses
Excess Or Deficit For Year12084ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS12084ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt395874TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal395874RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990395874TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt383790TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal383790ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990383790TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S TAX RETURNS ARE REVIEWED BY THE APPROPRIATE GOVERNING BOARD MEMBERS PRIOR TO FILING THE REUTRNS WITH THE IRS.
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF ENDODONTICSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1211 EAST CHICAGO AVENUE SUITE 1100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
EIN236191090EIN
Primary ActivitiesTO PROVIDE RESOURCES FOR KNOWLEDGE AND EDUCTAION IN ENDODONTICSPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
AMERICAN ASSOCIATION OF ENDODONTICS
J13626
AMERICAN ASSOCIATION OF ENDODONTICS
O122232