2024-10-11T09:03:00-05:00 2023-12-31 521073331 DEMBO JONES PC 8830 STANFORD BLVD SUITE 290 COLUMBIA MD 21045 990 2023-01-01 520966655 SOUTHERN MARYLAND DENTAL SOCIETY INC SOUT 3013454197 4920 NIAGARA ROAD 306 COLLEGE PARK MD 20740 VALERIE FRIDLEY EXECUTIVE DIRECTOR 3013454197 2024-10-02 1 0 MICHAEL E SMALL CPA P00528850 4102900770 2024-10-02 2023 2024-10-15 13:58:12Z VALERIE FRIDLEY 4920 NIAGARA ROAD 306 COLLEGE PARK MD 20740 260945 0 X WWW.SMDSDENTISTS.ORG X 1938 MD TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC AND TO PROMOTE THE ART AND SCIENCE OF DENTISTRY. 16 16 3 0 805 0 0 0 180489 248850 3998 6380 38924 5715 223411 260945 0 0 0 0 112850 113304 0 0 0 107263 132037 220113 245341 3298 15604 212065 226466 9825 8622 202240 217844 TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC AND TO PROMOTE THE ART AND SCIENCE OF DENTISTRY. 0 0 CONTINUING EDUCATION FOR IMPROVEMENT OF THE HEALTH OF THEGENERAL PUBLIC. 0 0 0 0 0 0 0 0 0 1 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 0 1 8 0 3 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X VALERIE FRIDLEY 3013454197 4920 NIAGARA ROAD SUITE 306 COLLEGE PARK MD 20740 SHUYAN SUSAN ROFE BOARD MEMBER 1.00 X 0 0 0 SCOTT GRITZ DDS PEER REVIEW 1.00 X 0 0 0 TUAN NHU DDS VICE PRESIDENT 1.00 X X 0 0 0 CHARLES DORING DDS SMDS TRUSTEE 1.00 X X 0 0 0 STEVEN FELDMAN DDS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 YASER ROUMANI DDS COMMUNICATIONS-WEB, TEXTING 1.00 X 0 0 0 CHETAN PARIKH DDS BOARD MEMBER 1.00 X 0 0 0 A TED THOMAS DDS DA CONTINUING EDUCATION 1.00 X 0 0 0 GIGI MEINECKE DDS LEGISLATIVE MEMBER 1.00 X 0 0 0 BANA BALL DMD SECRETARY 1.00 X X 0 0 0 MAURICE MILES DDS BOARD MEMBER 1.00 X 0 0 0 HALIMA KARIM DDS PRESIDENT 1.00 X X 0 0 0 FRANCIS MORGAN DDS DA CONTINUING EDUCATION 1.00 X 990 0 0 TOM STANTON DDS DENTIST PROGRAMS AND ARRANGEMENTS 1.00 X 0 0 0 KRISTEN MILLENDER DDS TREASURER 1.00 X X 0 0 0 DAWN CLARKE DDS EDITOR 1.00 X 0 0 0 VALERIE FRIDLEY EXECUTIVE DIRECTOR 40.00 X 72280 0 5317 73270 0 5317 0 0 0 0 0 CONTINUING EDUCATION 900099 148374 148374 MEMBERSHIP DUES 900099 100476 100476 248850 6380 6380 MEMBER MEETINGS/OTHER( 900099 4910 4910 ADVERTISING 541800 805 805 5715 260945 253760 805 6380 77597 27947 7760 9140 120 1131 40932 25234 1451 926 CONTINUING EDUCATION 46318 MAINTENANCE & REPAIRS 2433 COMPUTER EXPENSES 1482 TELEPHONE 1271 1599 245341 117475 129336 37179 35002 3627 2177 89470 93460 1493 1493 212065 226466 35 35 9790 8587 9825 8622 X 202240 217844 202240 217844 212065 226466 15604 0 X 1 X 0 1 0 37179 35002 2177 2177 PAYROLL TAXES 8587 8587 X PART X, LINE 2: THE SOCIETY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND CONSEQUENTLY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS PLUS FOUR OTHER BOARD MEMBERS AND ONE NON-VOTING TRUSTEE. FORM 990, PART VI, SECTION A, LINE 7B DAY TO DAY DECISIONS ARE MADE BY THE ELECTED BOARD, BUT ANY BYLAW CHANGES NEED TO BE APPROVED BY THE SOCIETY'S MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT THE BOARD MEETING. FOR THOSE NOT ATTENDING IN PERSON, A COPY IS EMAILLED TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COUNCIL REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES OF THE SOCIETY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.