Nonprofit · EIN 86-0103604
ARIZONA DENTAL ASSOCIATION
Tax-exempt · SCOTTSDALE, AZ 85251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,607,147 | $2,192,728 | $414,419 | $5,489,797 | $972,241 | $4,517,556 |
| December 31, 2023 | 990 | $2,662,168 | $2,153,752 | $508,416 | $4,785,351 | $679,752 | $4,105,599 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,218
- Program service revenue
- $1,990,668
- Investment income
- $102,585
- Royalties
- $50,000
- Net rental income
- $4,531
- Net gain from sales of assets
- $49,958
- Other revenue
- $279,676
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $236,170
- Other salaries and wages
- $582,664
- Salaries, compensation and benefits (total)
- $981,348
- Professional fundraising fees
- $0
- Legal fees
- $1,246
- Accounting fees
- $21,260
- Occupancy
- $32,525
- Travel
- $14,348
- Depreciation
- $73,055
Balance sheet and other
- Total assets, start of year
- $4,785,351
- Total assets, end of year
- $5,489,797
- Total liabilities, end of year
- $972,241
- Net assets, end of year
- $4,517,556
- Land, buildings and equipment
- $1,635,278
- Publicly traded securities
- $1,748,038
- Net assets without donor restrictions
- $4,492,978
- Net assets with donor restrictions
- $24,578
- Gross unrelated business income
- $52,912
- Gross receipts
- $3,668,759
- Employees
- 12
- Year formed
- 1951
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| DR REGINA COBB | EXECUTIVE DI Key employee | – | $236,170 |
| ANN BLUE | PRESIDENT Trustee or director | – | $0 |
| ANTHONY CAPUTO | SECRETARY/TR Trustee or director | – | $0 |
| ERIC CURTIS | EDITOR Trustee or director | – | $0 |
| ADAM DAVIS | SADS TRUSTEE Trustee or director | – | $0 |
| CHAD DAVIS | SADS TRUSTEE Trustee or director | – | $0 |
| JENNIFER ENOS | IMMEDIATE PA Trustee or director | – | $0 |
| DAVID FAUSTO | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID HO | NADS TRUSTEE Trustee or director | – | $0 |
| JENNIFER MOHR | SADS TRUSTEE Trustee or director | – | $0 |
| FRED OLSON | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ONIKA PATEL | CADS TRUSTEE Trustee or director | – | $0 |
| JESSICA ROBERTSON | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| KIRK ROBERTSON | SPEAKER OF T Trustee or director | – | $0 |
| NAFYS SAMANDARI | PRESIDENT EL Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH WEST | NADS TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR REGINA COBB | EXECUTIVE DI Officer | 55 | $226,813 |
| ANN BLUE | SECRETARY/TR Trustee or director | 1 | $0 |
| ERIC CURTIS | EDITOR Trustee or director | 1 | $0 |
| ADAM DAVIS | SADS TRUSTEE Trustee or director | 1 | $0 |
| CHAD DAVIS | SADS TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER ENOS | IMMEDIATE PA Trustee or director | 1 | $0 |
| DAVID FAUSTO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID HO | NADS TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER MOHR | SADS TRUSTEE Trustee or director | 1 | $0 |
| FRED OLSON | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| ONIKA PATEL | CADS TRUSTEE Trustee or director | 1 | $0 |
| JESSICA ROBERTSON | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| KIRK ROBERTSON | SPEAKER OF T Trustee or director | 1 | $0 |
| KEITH WEST | NADS TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3193 N DRINKWATER BLVD, SCOTTSDALE, AZ 85251-6491
- Principal officer (990 for 2024)
- DR REGINA COBB, 3193 N DRINKWATER BLVD, SCOTTSDALE, AZ 85251
- Signed the 990
- DR REGINA COBB, EXECUTIVE DIRECTOR
- Phone
- (480) 344-5777
- Website
- WWW.AZDA.ORG
- Return prepared by
- JOSELIT & JOHNSEN CPAS LLC
Mission
TO PROVIDE LEADERSHIP, RESOURCES AND ADVOCACY AND ENSURE THE SUCCESS OF OUR MEMBERS AND THE PROMOTION OF ORAL HEALTH.
Program accomplishments
- SPECIAL DENTAL COUNCILS AND COMMITTEES - SERVE THE NEEDS OF DENTISTS AND THE DENTISTRY PROFESSION. APPROXIMATELY 2,587 MEMBERS WERE SERVED IN 2022.
- SPECIAL PROGRAM OF CONTINUING EDUCATION - APPROXIMATELY 3,300 ATTENDEES WERE SERVED IN 2022.
- PUBLICATION AND NEWSLETTERS - DISTRIBUTE A PERIODICAL TO INFORM MEMBERS OF EVENTS AND CURRENT AFFAIRS IN THE DENTISTRY PROFESSION. APPROXIMATELY 3,700 MEMBERS WERE SERVED IN 2022.
- RELIEF FUNDS - PROVIDES FINANCIAL AID TO DENTISTS AND THEIR DEPENDENTS. DENTIST SPECIFIC RESOURCES - PROVIDE DENTISTS WITH INFORMATION SPECIFIC TO THEIR PROFESSION AND WITH OTHER RESOURCES.
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
- 86-0103604
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,489,797
- Income (IRS master file)
- $3,668,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,607,147 | $2,192,728 | $5,489,797 | IRS |
| 990 | December 2023 | $2,662,168 | $2,153,752 | $4,785,351 | XML |
| 990 | December 2022 | $2,293,073 | $2,206,255 | $4,526,579 | 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 86-0103604).
Questions about ARIZONA DENTAL ASSOCIATION
- What is the EIN of ARIZONA DENTAL ASSOCIATION?
- The employer identification number (EIN) of ARIZONA DENTAL ASSOCIATION is 86-0103604.
- Is ARIZONA DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1951.
- Are donations to ARIZONA DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA 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 ARIZONA 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 ARIZONA 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 ARIZONA DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DR REGINA COBB.
- Who are the officers and directors of ARIZONA DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $236,170 (DR REGINA COBB, EXECUTIVE DI).
- How much revenue does ARIZONA DENTAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,607,147, expenses of $2,192,728 and total assets of $5,489,797 at year end.
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