Nonprofit · EIN 71-0253143
ARKANSAS STATE DENTAL ASSOCIATION
Tax-exempt · SHERWOOD, AR 72120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $704,985 | $663,029 | $41,956 | $1,275,983 | $281,374 | $994,609 |
| December 31, 2023 | 990 | $662,388 | $750,707 | -$88,319 | $1,403,504 | $465,735 | $937,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $563,719
- Investment income
- $48,630
- Net rental income
- $21,000
- Net gain from sales of assets
- $33,561
- Other revenue
- $92,636
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,993
- Other salaries and wages
- $71,833
- Salaries, compensation and benefits (total)
- $318,707
- Professional fundraising fees
- $0
- Legal fees
- $16,534
- Accounting fees
- $4,400
- Occupancy
- $11,628
- Travel
- $32,953
- Depreciation
- $10,758
Balance sheet and other
- Total assets, start of year
- $1,403,504
- Total assets, end of year
- $1,275,983
- Total liabilities, end of year
- $281,374
- Net assets, end of year
- $994,609
- Land, buildings and equipment
- $404,427
- Publicly traded securities
- $571,788
- Gross unrelated business income
- $7,665
- Gross receipts
- $894,085
- Employees
- 4
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILLY TARPLEY | EXEC DIRECTO Trustee or director | 40 | $188,993 | $27,429 |
| ANGELA BROOMFIELD | VICE PRESIDE Officer | – | $0 | $0 |
| LAURENCE HOWE | SECRETARY/ T Officer | 0 | $0 | $0 |
| MICHAEL KITCHENS | PRESIDENT Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILLY TARPLEY | EXEC DIRECTOR Trustee or director | 40 | $188,463 | $13,582 |
| ANGELA BROOMFIELD 2023-2024 | Vice President Officer | 0 | $0 | $0 |
| TINA NICHOLS 2022-2024 | President Officer | 0 | $0 | $0 |
| DR LARKIN WILSON 2021-2023 | Past President Officer | 0 | $0 | $0 |
| DR KIM KOSMITIS 2021-2023 | PAST SEC/TREAS Officer | 0 | $0 | $0 |
| LAURENCE J HOWE 2023-2024 | SEC/TREAS Officer | 0 | $0 | $0 |
| MICHAEL KITCHENS 2022-2024 | President Elect Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7480 HIGHWAY 107, SHERWOOD, AR 72120-4610
- Principal officer (990 for 2024)
- BILLY TARPLEY, 7480 HIGHWAY 107, SHERWOOD, AR 72120
- Signed the 990
- BILLY TARPLEY, EXEC DIRECTOR
- Return prepared by
- BELL & COMPANY PA
Mission
THE ASSOCIATION PROVIDES ITS MEMBERS WITH LEGISLATIVE REPRESENTATION, EDUCATION AND OTHER SERVICES
Program accomplishments
- ANNUAL SCIENTIFIC SESSION - MEMBER MEETING FOR EDUCATIONAL PURPOSE
- SPECIFIC SEMINARS FOR MEMBERS - CONTINUING PROFESSIONAL EDUCATION
- PUBLICATION OF TRADE MAGAZINE FOR MEMBERS EDUCATION
- OTHER MISCELLANEOUS EXPENSES THAT INCURRED DURING THE YEAR REGARDING GENERAL BUSINESS ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0253143
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G9XC)
- Assets (IRS master file)
- $1,275,983
- Income (IRS master file)
- $894,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $704,985 | $663,029 | $1,275,983 | XML |
| 990 | December 2023 | $662,388 | $750,707 | $1,403,504 | XML |
| 990 | December 2022 | $555,339 | $763,048 | $1,459,177 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0253143).
Questions about ARKANSAS STATE DENTAL ASSOCIATION
- What is the EIN of ARKANSAS STATE DENTAL ASSOCIATION?
- The employer identification number (EIN) of ARKANSAS STATE DENTAL ASSOCIATION is 71-0253143.
- Is ARKANSAS STATE DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1958.
- Are donations to ARKANSAS STATE DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS STATE DENTAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS STATE DENTAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS STATE DENTAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS STATE DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BILLY TARPLEY.
- Who are the officers and directors of ARKANSAS STATE DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $188,993 (BILLY TARPLEY, EXEC DIRECTO).
- How much revenue does ARKANSAS STATE DENTAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $704,985, expenses of $663,029 and total assets of $1,275,983 at year end.
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All nonprofits in SHERWOOD · Arkansas · Voluntary health associations and medical disciplines