2025-08-11T08:40:47-07:00 2024-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2024-01-01 440535233 MISSOURI DENTAL ASSOCIATION MISS 5736343436 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 VICKI WILBERS Executive Direc 2025-08-11 true true C Lindsay Graves CPA P00779746 5738937700 X 2024 2025-03-06 01:10:19Z 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 2012456 false X MODENTAL.ORG X 1937 MO THE MISSOURI DENTAL ASSOCIATION IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO THE HIGHEST QUALITY CARE FOR THE PUBLIC. IT IS THE MODEL RESOURCE FOR ADVOCACY, EDUCATION, COMMUNICATION, INFORMATION, AND FELLOWSHIP. 17 13 10 4136 17850 378350 314150 1029094 1131531 306223 321598 371179 182626 2084846 1949905 3709 0 873486 933577 0 0 754755 803641 1628241 1740927 456605 208978 5372431 5098348 1090446 394884 4281985 4703464 X THE MISSOURI DENTAL ASSOCIATION IS A UNIFIED ORGANIZATION OF INDIVIDUAL MEMBERS COMMITTED TO THE HIGHEST QUALITY CARE FOR THE PUBLIC. IT IS THE MODEL RESOURCE FOR ADVOCACY, EDUCATION, COMMUNICATION, INFORMATION, AND FELLOWSHIP. false false The MDA continues to offer the Expanded Functions for Dental Assistants (EFDA) program modules. During 2024, courses in restorative I, restorative II, orthodontic, removable prosthetics, and fixed prosthetics along with a prerequisite course (Basic skills) were offered to close to 372 students. We were able to have our summer CE event, Connect4Success Annual Conference in person for 2024, June 20-22 at Margaritaville Lake Resort at the Lake of the Ozarks. The event was for all dentists and included a special track for new dentists and the dental team. There were 195 total attendees (including family paid guests) and 27 exhibit booths and 46 company representatives in attendance. Speakers and programs:Various Company Representatives by Benco Dental Supply, May Dental Arts, Vatech America, SprintRay and Medit Overview of Technologies Advancing Digital WorkflowsDr. Joseph Bernier Diagnosis, Case Selection & Management of Complex Endodontic Cases Endodontic Instrumentation & Obturation Endodontic Irrigation & Hands-On WorkshopTeresa Duncan Dental Insurance for the Team Nobody Told Me That: Practice Issues We Should Discuss Fearless Financial & Case PresentationsChris May Lab Perspective of Digital Workflows Digital Workflow in MotionDr. Mark Cannon Breakfast Club Vendor CE: HPP Recognizing the Clinical ConsequencesJoshua Johnson Lunch Bunch Vendor CE: Mastering the Arts of Tax Strategy & Asset Protection The MERIT program was presented in person at the MDA Executive Office on March 23, 2024, with 30 attendees. Mass Disaster: The Dental Team and WinID was presented by Dr. Megan Lenahan, Dr. Mike McCunniff, Kevin Tweedy and Dr. Eric Wilson. The 2025 program is being planned. The MDA Travel & Learn hosted 24 attendees who traveled to the Secrets Royal Beach Punta Cana from February 9 through February 16, 2024. As is custom for this event, the CE was provided by trip participants. false false true true false false false false false true true false true true true true true false false false false false false false false false false false true false false false false false false false false false false false true false false true 59 0 true 10 true true true false false false false false false false X 17 13 false false false false true true true true true false true true true true true true false true true true false X DENISE LEHMEN 5736343436 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 VICKI WILBERS Executive Dir. 40.00 0.00 X 210105 0 30875 DR JON COPELAND President 3.00 0.00 X X 8214 0 0 DR RONALD WILKERSON PRES. ELEC/SECR 3.00 0.00 X 5300 0 0 DR JEREMY BOWEN PAST PRESIDENT 3.00 0.00 X X 5054 0 0 DR MACK TAYLOR Treasurer 3.00 0.00 X X 4280 0 0 DR DOUGLAS WYCKOFF EDITOR 3.00 0.00 X 2981 0 0 DR MICHAEL BERRY LRC CHAIR 3.00 0.00 X 0 0 2140 DR PHILIP BATSON Trustee 0.75 0.00 X 700 0 0 DR ASHLEY MEYER Trustee 0.75 0.00 X 700 0 0 DR LISA BOSCH Trustee 0.75 0.00 X 700 0 0 DR LORI ROSEMAN Trustee 0.75 0.00 X 700 0 0 DR EMILY MATTINGLY Trustee 0.75 0.00 X 525 0 0 DR JON REAGAN Trustee 0.75 0.00 X 525 0 0 DR WENDY WEIMER Trustee 0.75 0.00 X 525 0 0 DR RACHAEL PARKER NEW DENTIST COM 0.75 0.00 X 350 0 0 DR AMANDA FITZPATRICK SPEAKER 0.75 0.00 X 350 0 0 DR STEVEN SCHOOLMAN Trustee 0.75 0.00 X 175 0 0 241184 33015 1 false true false 0 314150 314150 ADVERTISING 900099 49275 49275 CE ACCREDITATION 900099 7612 7612 CONNECT4SUCCESS 900099 62122 62122 EFDA 900099 277202 277202 Membership Dues & Assessments 900099 729955 729955 5365 5365 1131531 321598 321598 0 113054 113054 61727 61741 -14 -14 -14 0 0 0 4960 810 4150 4150 COST REIMBURSEMENT 900099 46000 46000 MISCELLANEOUS 900099 19436 19436 65436 1949905 1177531 4136 454088 0 3709 0 0 274199 0 539058 14441 48750 57129 0 26378 11697 86410 0 0 0 0 176149 0 0 63280 63542 0 249422 0 0 65004 18484 SPONSORSHIP 20712 CC DISCOUNT FEES 19105 MISCELLANEOUS 2270 GRANT EXPENSE 963 225 1740927 0 0 0 0 1344910 714795 0 9560 16873 0 0 0 0 13533 15106 1996183 997111 878298 999072 0 910382 1013402 0 0 2215748 2339100 5372431 5098348 638021 70453 451841 320201 584 4230 1090446 394884 X 4251891 4672036 30094 31428 4281985 4703464 5372431 5098348 X 208978 109481 103020 X false true X false false false false false true 729955 113677 -56151 57526 87595 82233 185000 185000 1199316 628100 571216 271211 123086 148125 184606 89875 94731 156050 156050 999072 1013402 F 1013402 CONSTRUCTION IN PROGRESS OPERATING RIGHT OF USE ASSET 5146 PREPAID TAXES 6016 ROU ASSET ACCUM AMORT -916 2339100 CURRENT PORTION OF OPERATING LEASE 960 OPERATING LEASE LIABILITY 3270 4230 X 2040341 2040341 -90436 -90436 1949905 1831363 61742 61742 1769621 -28694 -28694 1740927 Part X : FIN48 Footnote The Association is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. MDIS is a for-profit corporation subject to federal and state income taxes. 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 that guidance, the Association and MDIS 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 organization and various positions related to the potential sources of unrelated business taxable income (UBIT) and taxability of income and deductibility of expenses for MDIS. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expense Netted With Revenue $61742 false false false VICKI WILBERS Executive Dir. 210105 26440 4435 240980 Form 990, Part VI, Section A, Line 6 THE MEMBERSHIP OF THIS ASSOCIATION SHALL CONSIST OF DENTISTS AND OTHER PERSONS WHOSE QUALIFICATIONS AND CLASSIFICATIONS SHALL BE ESTABLISHED BY THE BYLAWS. Form 990, Part VI, Section A, Line 7a THE HOUSE OF DELEGATES (THE "HOUSE") CONSISTS OF 52 VOTING MEMBERS COMPOSED OF OFFICIALLY CERTIFIED DELEGATES OF COMPONENT SOCIETIES. THE HOUSE SHALL BE THE OWNER OF THE ARTICLES OF AGREEMENT AND BYLAWS OF THE ASSOCIATION, AND SHALL HAVE THE POWER TO REVIEW AND/OR RESCIND POLICY DECISIONS OF THE BOARD. Form 990, Part VI, Section A, Line 7b REFER TO RESPONSE TO FORM 990, PART VI, LINE 7A. Form 990, Part VI, Section B, Line 11b AN ELECTRONIC COPY OF THE DRAFT IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY IS FILLED OUT AND SIGNED BY EACH BOARD MEMBER EVERY YEAR. Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR DETERMINES STAFF SALARIES BY REVIEWING STATE AND NATIONAL SURVEYS AS WELL AS PERFORMANCE EVALUATIONS FOR EACH EMPLOYEE. THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING STATE AND NATIONAL SURVEYS AND A CONTRACT IS NEGOTIATED WITH A SALARY BASED ON CPI. Form 990, Part VI, Section C, Line 19 PROVIDED UPON REQUEST. Form 990, Part XI, Line 9 SUBSIDIARY INCOME = $103020 MISSOURI DENTAL RELIEF FUND 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 436072053 PROVIDE FINANCIAL AID TO MEMBERS OF DENT MO 501(c)(3) 509(a)(1) NA false MISSOURI DENTAL INSURANCE SERVICES 3340 AMERICAN AVENUE JEFFERSON CITY MO 65109 431591540 INSURANCE MO MISSOURI DENTAL ASSOCIATION C CORP 213582 1013402 1.00000 false false false false false false false false false false false false false false false false false false false false