2025-02-21T13:27:42-08:00 2024-04-30 843453678 Zupancic Navetta LLC 7320 N Villa Lake Dr Peoria IL 61614 990EZ 2023-05-01 376063365 PEORIA DISTRICT DENTAL SOCIETY PEOR 3094444443 PO BOX 3246 PEORIA IL 61612 DR JOSH HUDSON Treasurer 2025-02-21 true true John Navetta P01298347 3098390218 X 2023 2025-03-06 01:10:19Z X X www.pdds.org X X 80545 X 51475 27702 0 0 0 0 1368 80545 7000 18782 2894 48541 77217 3328 66382 3000 72710 X 68891 73478 68891 73478 2509 768 66382 72710 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO REPRESENT THE INTERESTS OF THE DENTAL PROFESSION AND PATIENTS THEY SERVE. ANOTHER OBJECTIVE OF THE ORGANIZATION IS TO ENSURE THAT THE HIGHEST QUALITY DENTAL CARE IS PROVIDED TO THE PUBLIC. CONDUCTED CONTINUING EDUCATION CONFERENCES TO EDUCATE MEMBERS. CONDUCTED COMMUNITY EVENTS TO EDUCATE THE PUBLIC REGARDING THE SCIENCE OF DENTISTRY. DR GREGORY LONG President 0.40 0 DR HARRY WATTS PAST PRESIDENT 0.40 0 DR MORGAN RENNER PRESIDENT ELECT 0.40 0 DR NICOLE SUDHOLT President 0.40 0 DR JOSH HUDSON Treasurer 0.40 0 DR GORDON BARKLEY Secretary 0.40 0 DR J WILL PLEDGER Director 0.40 0 DR MIKE MOON Director 0.40 0 DR NATHAN SCHROEDER Director 0.40 0 DR PATRICK MCSHANE Director 0.40 0 DR MEGHAN JENNINGS Director 0.40 0 X false false false true false false false 0 0 0 0 0 false JOSH HUDSON PO BOX 3246 PEORIA IL 61612 3094444443 false false false false false false false false NONE NONE false false false false 59661 6000 6000 6000 Other Revenue.1 ISDS DELEGATES PER DIEM $900 Other Revenue.2 MISCELLANEOUS $468 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: PAC | Cash Amount Given: $6000 Other Expenses.1002 Office Expenses $3876 Other Expenses.1005 Travel $817 Other Expenses.1012 Insurance $200 Other Expenses.1 FALL SEMINAR $15780 Other Expenses.2 GOLF OUTING $9935 Other Expenses.3 MEETING EXPENSE $8455 Other Expenses.4 WINTER SOCIAL $5362 Other Expenses.5 SANTA PARADE $1210 Other Expenses.6 DONATIONS $1150 Other Expenses.7 NEW DENTIST COMMITTEE $894 Other Expenses.8 MISCELLANEOUS $301 Other Expenses.9 TELEPHONE $273 Other Expenses.10 PO BOX $226 Other Expenses.11 GKAS $44 Other Expenses.12 ANNUAL FEES $18 Total Liabilities.1 CREDIT CARDS - Beginning $2509 CREDIT CARDS - Ending $0 FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.