2024-11-13T14:20:54-06:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 430494640 GREATER ST LOUIS DENTAL SOCIETY GREA 3145690444 2 CITYPLACE DRIVE 70 CREVE COEUR MO 631417177 MEG STAGINA EXECUTIVE DIRECTOR 3145690444 2024-11-13 1 0 JEANNE DEE P01082093 3146555500 2023 2024-10-15 13:58:12Z X MEG STAGINA 2 CITYPLACE DRIVE 70 CREVE COEUR MO 631417177 1282380 0 X WWW.GREATERSTLOUISDENTALSOCIETY.ORG X 1882 MO PROMOTION OF DENTAL EDUCATION 16 16 6 0 31475 0 0 55350 876738 1005294 43843 47485 202183 174251 1122764 1282380 14162 13267 0 0 410713 466339 0 0 0 703621 684534 1128496 1164140 -5732 118240 2101334 2250211 353165 218296 1748169 2031915 PROMOTION OF DENTAL EDUCATION 0 0 SEMINARS ON DENTAL TOPICS ARE PERIODICALLY HELD TO MAINTAIN AND IMPROVE THE LEVEL OF PROFESSIONAL COMPETENCE AMONG MEMBERS. CONVENTIONS AND TECHNICAL EXHIBITS BRING THE LATEST ADVANCES TO MEMBERS. PROMINENT SPEAKERS IN THE FIELD ARE INVITED TO UPDATE MEMBERS ON RECENT TECHNOLOGY AND TECHNIQUES. 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 6 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MO X MEG STAGINA 3145690444 2 CITYPLACE DRIVE 70 CREVE COEUR MO 631417177 JOE AZAR BOARD MEMBER 2.00 X 0 0 0 MICHAEL BACKER BOARD MEMBER 2.00 X 0 0 0 JEN WHEELER 1ST VICE-PRESIDENT 2.00 X X 0 0 0 ROBYN HAYES PAST PRESIDENT 2.00 X 0 0 0 ALEXANDER HEATRICE BOARD MEMBER 2.00 X 0 0 0 MICHAEL HOFFMANN SECRETARY/TREASURER 2.00 X X 0 0 0 SEAN LANDGRAF BOARD MEMBER 2.00 X 0 0 0 MEGAN LENAHAN PRESIDENT 2.00 X X 0 0 0 SHUKA MOSHIRI BOARD MEMBER 2.00 X 0 0 0 ANGELYN ROSENBERGER BOARD MEMBER 2.00 X 0 0 0 JUSTIN SCHLAIKJER BOARD MEMBER 2.00 X 0 0 0 KURT SCHUYLER BOARD MEMBER 2.00 X 0 0 0 ANDREW MONESTERO BOARD MEMBER 2.00 X 0 0 0 KIRTHI TATA ND CHAIR 2.00 X 0 0 0 EMILY HAHN 2ND VICE-PRESIDENT 2.00 X X 0 0 0 ANDREW BRUENING PRESIDENT ELECT 2.00 X X 0 0 0 JEFF DALIN EDITOR 2.00 X 0 0 0 LORI ROSEMAN MDA TRUSTEE 2.00 X 0 0 0 MARK ZUST PARLIMENTARIAN 2.00 X 0 0 0 MEG STAGINA EXECUTIVE DIRECTOR 40.00 X 116570 0 13988 116570 0 13988 1 0 0 0 0 55350 55350 SEMINARS AND TECHNICAL 900099 722526 722526 MEMBERSHIP DUES & ASSE 900099 282768 282768 1005294 47485 47485 MISCELLANEOUS INCOME 900099 118074 118074 DENTAL ARCH ADVERTISIN 900099 31475 31475 MEMBER SOCIAL ACTIVITY 900099 24702 24702 174251 1282380 1148070 31475 47485 13267 116570 309382 38847 1540 11481 6109 157344 14099 72011 3889 238311 7200 24303 HONORARIUMS 105417 FOOD AND BEVERAGE 23408 MAGAZINE - THE DENTAL A 13360 DUES AND SUBSCRIPTIONS 4506 3096 1164140 300484 378306 4841 5049 0 0 1031 0 1652890 1799873 142088 66983 2101334 2250211 45865 39666 167171 114077 140129 64553 353165 218296 X 1733169 2016915 15000 15000 1748169 2031915 2101334 2250211 118240 173756 -8250 0 X 0 1 X 0 0 0 1 0 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 0 0 0 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 35805 CURRENT MATURITIES OF FINANCE LEASE LIABILITIES 6955 LONG-TERM FINANCE LEASE LIABILITIES 21793 64553 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE SOCIETY FILES AS A TAX EXEMPT ORGANIZATION. THE SOCIETY FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS, PRIMARILY COMPOSED OF ACTIVE AND RETIRED DENTISTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS VOTE TO CONFIRM THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SOCIETY'S PLANNING, EVALUATION AND MEMBER LIASON, HOWEVER, THE DECISIONS MADE ARE SUBJECT TO RECONSIDERATION BY THE GENERAL ASSEMBLY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE ROUTINELY MONITORED BY THE BOARD AND ARE REQUIRED TO BE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. GREATER ST LOUIS DENTAL SOCIETY EDUCATION FOUNDATION 11457 OLDE CABIN ROAD ST LOUIS MO 631417177 843311366 TO SUPPORT THE EDUCATION AND ADVANCEMENT OF THE PROFESSION OF DENTISTRY MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0