2024-08-20T13:24:58-07:00 2023-12-31 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2023-01-01 237038693 South Carolina Dental Association Society Group Return SOUT 8037502277 120 Stonemark Lane Columbia SC 29210 John P Latham Executive Director 2024-08-19 true true Will Stevens CPA P01208094 8037990555 2023 2024-08-08 14:25:15Z John P Latham 64391 true true 1927 X www.scda.com X SC Our MissionOptimize public health by advancing the art and science of dentistry.Our VisionAdvocating for oral healthcare excellence by advancing the profession of dentistry in South Carolina. 15 15 0 0 0 60035 57102 261 1019 17000 6270 77296 64391 0 0 0 0 0 67074 48260 67074 48260 10222 16131 231233 247364 0 231233 247364 Our MissionOptimize public health by advancing the art and science of dentistry.Our VisionAdvocating for oral healthcare excellence by advancing the profession of dentistry in South Carolina. false false 36196 57102 501 (c) (6) Orgainzation - Not Required 36196 false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true X 5 0 false 0 false false false false false false false false X 15 15 false false false false false false false true false false true true true true false false true true true true false X John P Latham 8037502277 120 Stonemark Lane Columbia SC 29210 X Bradley Flowers President 1.00 0.00 X 0 0 0 Tiffany Karkanen Vice President 1.00 0.00 X 0 0 0 Natalia Antley President Elect 1.00 0.00 X 0 0 0 Daniel Henderson Vice President 1.00 0.00 X 0 0 0 Bryan Wingate President 1.00 0.00 X 0 0 0 Craig Draffin Parliamentarian 1.00 0.00 X 0 0 0 Leslie McGarity Sec/Treasurer 1.00 0.00 X 0 0 0 David Babb President 1.00 0.00 X 0 0 0 Danielle Gill Sec/Treasurer 1.00 0.00 X 0 0 0 Scott Balzer Sec/Treasurer 1.00 0.00 X 0 0 0 Elizabeth Eakes President 1.00 0.00 X 0 0 0 Mason Wade President Elect 1.00 0.00 X 0 0 0 Logan Barnes President Elect 1.00 0.00 X 0 0 0 Daniel Hall President Elect 1.00 0.00 X 0 0 0 Kaley Peek Vice President 1.00 0.00 X 0 0 0 0 false false false 0 0 Membership Dues 57102 57102 57102 1019 1019 0 0 0 0 0 0 0 Other Income 6270 6270 6270 64391 64391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2166 1625 541 0 45831 34373 11458 0 0 0 234 176 58 Printing and Publications 29 22 7 0 48260 36196 12064 0 229533 246864 0 0 1700 500 0 0 0 0 0 0 0 0 0 0 0 231233 247364 0 0 X 231233 247364 231233 247364 231233 247364 16131 X false true X true false X 64391 64391 64391 48260 48260 48260 Part X : FIN48 Footnote The Association has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management has determined that the Association has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the calendar year 2023.The Association filed form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2020. Form 990, Part VI, Section B, Line 11b The Executive Director, John P Latham, will review the 990 before signing. Form 990, Part VI, Section B, Line 15a The Board hired an independent compensation consultant to review all of the compensation practices Form 990, Part VI, Section B, Line 15b The Board hired an independent compensation consultant to review all of the compensation practices Form 990, Part VI, Section C, Line 19 The organization's governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. Subordinates Included South Carolina Dental AssociationEntities Included in this Group ReturnEIN Name57-6036772 South Carolina Dental Association - Coastal57-6036773 South Carolina Dental Association - Pee Dee57-6036774 South Carolina Dental Association - Piedmont57-6036775 South Carolina Dental Association - Central Statement Note 1 South Carolina Dental AssociationEntities Included in this Group ReturnEIN Name57-6036772 South Carolina Dental Association - Coastal57-6036773 South Carolina Dental Association - Pee Dee57-6036774 South Carolina Dental Association - Piedmont57-6036775 South Carolina Dental Association - Central