2024-06-05T13:55:38-05:00 2023-12-31 200147427 Roy & Bentas CPAs PC 697A Union Street Manchester NH 03104 990 2023-01-01 020230365 NEW HAMPSHIRE DENTAL SOCIETY NEWH 6032255961 23 SOUTH STATE STREET CONCORD NH 03301 MICHAEL AUERBACH EXECUTIVE DIRECTOR 6032255961 2024-05-30 1 MICHAEL AUERBACH 999009999 1 GEORGE BENTAS CPA MSTax CGMA P00028461 6036255715 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL AUERBACH 23 SOUTH STATE STREET CONCORD NH 03301 663591 0 X nhds.org X 1877 NH The mission of the new hampshire dental society is to assist its members in providing and promoting the highest levels of oral health care and to disseminate information which will advance the dental profession and the health of the public. 17 17 0 0 0 0 277280 301363 79011 65186 535 9005 65827 34520 422653 410074 0 0 0 0 209627 247581 0 0 0 239707 233792 449334 481373 -26681 -71299 1113420 824636 640338 418264 473082 406372 THE MISSION OF THE NEW HAMPSHIRE DENTAL SOCIETY IS TO ASSIST ITS MEMBERS IN PROVIDING AND PROMOTING THE HIGHEST LEVELS OF ORAL HEALTH CARE AND TO DISSEMINATE INFORMATION WHICH WILL ADVANCE THE DENTAL PROFESSION AND THE HEALTH OF THE PUBLIC. 0 0 Continuing education courses and seminars for the professional development of its members. Meetings with professional speakers for the professional development of the membership. To disseminate knowledge pertaining to the advancement of oral health. DUES REVENUE FROM MEMBERS TO ASSIST ITS MEMBERS IN PROVIDING AND PROMOTING THE HIGHEST LEVELS OF ORAL HEALTH CARE AND TO DISSEMINATE INFORMATION WHICH WILL ADVANCE THE DENTAL PROFESSION AND THE HEALTH OF THE PUBLIC. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NH X MICHAEL AUERBACH - EXECUTIVE DIRECTOR 6032255961 23 SOUTH STATE STREET CONCORD NH 03301 X GEORGE FELT DDS PRESIDENT 3.00 X X 0 0 0 EARLE SIMPSON DMD SECRETARY/TREASURER 2.00 X X 0 0 0 MARK HARTZLER DMD PRESIDENT-ELECT 1.00 X 0 0 0 JEFFREY VACHON DMD FIRST VICE PRESIDENT 1.00 X 0 0 0 DREW WILSON DMD DELEGATE-AT-LARGE 1.00 X 0 0 0 ANDREW ALBEE DMD TRUSTEE 1.00 X 0 0 0 TANNER WALLACE DMD TRUSTEE 1.00 X 0 0 0 BRIAN CICERO DMD TRUSTEE 1.00 X 0 0 0 EDWARD DE TOLLA DDS TRUSTEE 1.00 X 0 0 0 ZANE BROOME DMD TRUSTEE 1.00 X 0 0 0 TADROS TADOS DMD TRUSTEE 1.00 X 0 0 0 KASEY STRAND DMD TRUSTEE 1.00 X 0 0 0 LAURIE ROSATO SECOND VICE PRESIDENT 1.00 X 0 0 0 JOHNATHAN BEAN TRUSTEE 1.00 X 0 0 0 EMILIA VIOLA VAJDA DMD TRUSTEE 1.00 X 0 0 0 MICHAEL AUERBACH EXECUTIVE DIRECTOR 40.00 X 156319 0 0 156319 0 0 1 0 1 0 0 266218 35000 145 301363 Continuing Education 611710 54807 54807 10379 10379 65186 1568 1568 19354 1 19353 19353 19353 150125 142688 7437 7437 7437 51782 110828 -59046 -59046 SPONSORSHIP PAYMENTS R 900099 74213 74213 74213 410074 74191 0 34520 219146 10928 17507 5445 31971 6803 1389 995 16572 14979 4784 3281 7385 5965 COMMITTEES, COUNCILS & 68911 ADA GRANTS DISBURSED 35000 MERCHANT PROCESSING CHA 11957 DUES AND SUBCRIPTIONS 6882 11473 481373 374556 222625 608931 455638 341125 213241 126386 127884 3547 18489 1113420 824636 129940 112177 31807 33617 478591 272470 640338 418264 X 380332 316268 92750 90104 473082 406372 1113420 824636 -71299 4589 0 X 1 X 0 0 0 2650 0 0 0 266218 Part II-B, Line 1: THE ORGANIZATION USES A SEPARATE BANK ACCOUNT TO ACCUMULATE AND DISBURSE POLITICAL ACTION COMMITTEE FUNDS RECEIVED FROM ITS MEMBERS DIRECTLY TO LOCAL ELECTIONS. 0 1 X 25000 25000 276488 173604 102884 39637 39637 0 0 127884 UNREMITTED DUES TO NATIONAL SOCIETY (ADA) 79260 ACCRUED WAGES 7976 TENANT/APARTMENT SECURITY DEPOSIT 950 UNREMITTED COUNTY COMPONENT DUES 56951 FUNDS HELD FOR DENTAL IDENTIFICATION TEAM 9718 ADVANCED DUES COLLECTIONS FROM MEMBERSHIP 105394 ACCRUED PAID-TIME-OFF FOR EMPLOYEES 11906 PEER REVIEW ESCROW 315 272470 X Part IV, Line 2b: The Society established a Professional Denture Care Program whereby needy NH residents may purchase dentures at a substantially reduced costs. These services are performed by members of the Society who are licensed dentists in the State of New Hampshire. The program participants, who submit an application which meet certain income criteria, remit payments to the Society to hold until a participating NH dentist can be found to perform the services. Part X, Line 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE CURRENT REPORTING PERIOD. YANKEE DENTAL CONGRESS 750 750 ANNUAL MEETING 51032 51032 110828 51782 51782 110828 110828 -59046 X X X 0 0 0 MICHAEL AUERBACH EXECUTIVE DIRECTOR 156319 0 0 0 0 0 0 0 0 0 156319 0 0 0 Form 990, Part VI, Section B, line 11b THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES. Form 990, Part VI, Section B, line 15a THE SALARY OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES. COMPARABLE SALARIES FOR THE SAME POSITIONS WITHIN THE NEW ENGLAND REGION ARE COMPARED TO THE EXECUTIVE DIRECTOR'S WAGES BEFORE THE BOARD VOTES ON APPROVAL. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.