2024-11-14T13:46:40-08:00 2023-12-31 934797806 MMRS Accountancy Corporation 460 Drake Circle Sacramento CA 95864 990EZ 2023-01-01 946104070 SAN JOAQUIN DENTAL SOCIETY INC SANJ 9164855875 1540 RIVER PARK DR SUITE 211 SACRAMENTO CA 95815 SEAN MCDONALD Executive Director 2024-11-14 true true Jonathan Strawn P03170691 9164970676 2023 2024-10-15 13:58:12Z X X WWW.SJDS.ORG X X 180187 X 2000 28717 148339 1131 0 0 0 0 180187 1953 26966 2545 159770 191234 -11047 415766 404719 X 313993 315938 110477 105977 16823 8881 441293 430796 25527 26077 415766 404719 TO PROVIDE PROFESSIONAL DEVELOPMENT AND ADVANCEMENT FOR ITS MEMBERS. THE SOCIETY IS COMMITTED TO IMPROVING THE COMMUNITY'S ORAL HEALTH THROUGH INFORMATION. EDUCATION. AND SERVICE, WHILE MAINTAINING THE HIGHEST STANDARDS OF ETHICS. DENTAL HEALTH SERVICES, EMERGENCY CARE, GENERAL MEETINGS, NEWSLETTER PUBLICATION, POST GRADUATE EDUCATION PROGRAMS 97163 97163 NOE MORA President 0.50 0 DAX MARTIN PRESIDENT ELECT 0.50 0 ANISHA RANCHHOD IMM. PAST PRES. 0.50 0 LINDSEY CHANG TREASURER 0.50 0 THAO LE SECRETARY 0.50 0 JIM VAN SICKLEN BOARD-COMP REP 0.50 0 ROMMEL BAK NEWSLETTER ED. 0.50 0 JEFF BECKER DIRECTOR 0.50 0 ALFONSO DELGADO DIRECTOR 0.50 0 ANNABELLE ATIENZA DIRECTOR 0.50 0 LUCRECIA ESPEJO DIRECTOR 0.50 0 ANDREA CHICON DIRECTOR 0.50 0 MATTHEW HATZKE DIRECTOR 0.50 0 CHARLIE VAN SICKLEN DIRECTOR 0.50 0 CHRISTIAN LOW DIRECTOR 0.50 0 SEAN MCDONALD EXECUTIVE DIR. 5.00 0 false false false false false false false 0 0 0 0 0 false JENIFER MCDONALD 1540 RIVER PARK DR SUITE 211 SACRAMENTO CA 95815 9164855875 false false false false false false false false NONE NONE Other Expenses.1009 Depreciation $4916 Other Expenses.1 MGMT FEES $75000 Other Expenses.2 GENERAL MEMBER MEETINGS $43513 Other Expenses.3 MEMBER COMMITTEE EVENTS $6541 Other Expenses.4 MGMT - OTHER $4118 Other Expenses.5 EVENT EXPENSES $4080 Other Expenses.6 BOARD MEETINGS $3540 Other Expenses.7 COMMUNICATIONS $3441 Other Expenses.9 INSURANCE $2466 Other Expenses.10 OFFICE EXPENSE $2274 Other Expenses.11 HOUSE OF DELEGATES $2270 Other Expenses.12 BANK FEES $2140 Other Expenses.13 FOUNDATION-CONTRIBUTION $2000 Other Expenses.14 BOARD GOODWILL $1929 Other Expenses.15 OFFICE EXPENSE $1408 Other Expenses.16 BUS LICENSE & SOS $134 Other Assets.1003 Machinery and Equipment - Beginning $416 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $16407 Prepaid Expenses and Deferred Charges - Ending $8881 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5310 Accounts Payable and Accrued Expenses - Ending $6343 Total Liabilities.1 PREPAID MEMBERSHIP - Beginning $20217 PREPAID MEMBERSHIP - Ending $16604 Total Liabilities.2 PREPAID MEETING INC - Beginning $0 PREPAID MEETING INC - Ending $3130