American Student Dental Association in Chicago, Illinois (IL)

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American Student Dental Association
Employer Identification Number (EIN)237136741
Name of OrganizationAmerican Student Dental Association
In Care of NameEllen Ryan
Address211 E Chicago Avenue, Chicago, IL 60611-2637
ActivitiesProfessional association, Other services or benefits to members or employees
SubsectionBusiness League
Ruling Date10/1971
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,782,147
Amount of Income$3,443,273
Form 990 Revenue Amount$3,420,889
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Services, Organizations of Students


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Amount of income in 2013: $3,443,273 (it was $3,202,346 in 2012)
This organization: 

 $3,443,273
Other organizations performing similar types of work: 

 $85,334

Assets in 2013: $4,782,147 (it was $4,966,759 in 2012)
American Student Dental Association: 

 $4,782,147
Other organizations performing similar types of work: 

 $44,771

Expenses in 2013: $3,411,280
American Student Dental Association: 

 $3,411,280
Other organizations performing similar types of work: 

 $64,634

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.8

Number of employees in 2013: 16
This organization: 

 16
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 12.5%
This organization: 

 12.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 5.8%
This organization: 

 5.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?YesYes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10967614
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return221816
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$284,653$305,936
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$30,506$21,757
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,992,188$3,191,876$3,420,889
Contributions, Gifts, Grants and Other Similar Amounts$252,188$212,234$198,287
Program Service Revenue$2,338,973$2,606,027$2,836,003
900099$1,042,865$1,158,548$1,220,394
900099$661,729$694,685$760,895
541800$584,316$669,294$667,539
541800$50,063$83,500$187,175
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$65,021$64,837$52,989
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$207,055$183,375$192,630
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-1,692$0$-10,560
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,692$0 / $0$0 / $10,560
Gain or (loss) (Securities / Other)$0 / $-1,692$0 / $0$0 / $-10,560
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$123,335$125,403$119,986
Gross sales of inventory, less returns and allowances$135,560$135,873$131,810
Less: cost of goods sold$12,225$10,470$11,824
Miscellaneous Revenue$7,308$0$31,554
900099$7,231$0$31,554
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,646,216$3,038,304$3,411,280
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$191,380$203,674$212,341
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$679,732$696,455$851,735
Pension plan accruals and contributions$20,212$23,502$26,343
Other employee benefits$64,785$66,605$63,670
Payroll taxes$65,591$70,774$83,001
Fees for services (non-employees)
Management$0$0$0
Legal$11,928$30,212$34,101
Accounting$13,020$93,693$52,048
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$58,153$85,760$109,232
Advertising and promotion$0$2,000$901
Office expenses$323,329$350,277$358,211
Information technology$47,648$99,781$94,505
Royalties$0$0$0
Occupancy$107,406$107,829$123,446
Travel$123,295$121,144$162,093
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$670,644$791,485$892,805
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$73,423$65,919$77,148
Insurance$15,200$15,356$14,812
Other expenses$78,237$103,132$134,966
Other expenses$52,722$53,239$47,264
Other expenses$27,419$31,252$34,891
Other expenses$17,847$23,173$20,649
Other expenses$4,245$3,042$17,118
Balance Sheet
201120122013
Total assets$5,001,179$4,966,759$4,782,147
Cash - non-interest-bearing$77,018$430$114
Savings and temporary cash investments$4,420,503$4,591,509$4,088,458
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$223,393$117,724$116,513
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$20,507$25,461$26,994
Prepaid expenses and deferred charges$54,571$60,894$74,747
Land, buildings, and equipment: cost or other basis$205,187$170,741$475,321
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$1,768,215$1,580,223$1,386,002
Accounts payable and accrued expenses$449,876$318,789$321,308
Grants payable$0$0$0
Deferred revenue$1,277,486$1,222,096$1,030,223
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$40,853$39,338$34,471
Total net assets or fund balances$3,232,964$3,386,536$3,396,145
Unrestricted net assets$3,232,964$3,386,536$3,396,145
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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7Valley View Educational Enrichment FoundationPO BOX 1608, Bolingbrook, IL 60440-7325IL2015-02$74,726
8The Lincoln Foundation C-O Ben Myers6525 N Clark St, Chicago, IL 60626-4001IL1994-09$39,066
9Impack Charities612 East Harrison Street, Sparta, IL 62286IL2006-02$34,643
10American Friends Of Wotr IncDepaul University 1 E Jackson Blvd, Chicago, IL 60604IL2011-04$5,177
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12The National Parks Project For Youth In Leadership723 Gardner Road, Flossmoor, IL 60422IL1997-04$12
13A Dream Turned Reality Inc10101 S Luella Ave, Chicago, IL 60617IL2013-12$0
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Number of organizations performing similar types of work
Alaska4
Alabama44
Arkansas18
Arizona44
California358
Colorado52
Connecticut46
District of Columbia29
Delaware21
Florida143
Georgia124
Hawaii17
Iowa22
Idaho11
Illinois90
Indiana58
Kansas26
Kentucky31
Louisiana43
Massachusetts82
Maryland77
Maine13
Michigan95
Minnesota60
Missouri50
Mississippi23
Montana12
North Carolina88
North Dakota4
Nebraska16
New Hampshire11
New Jersey83
New Mexico21
Nevada25
New York181
Ohio85
Oklahoma30
Oregon31
Pennsylvania101
Rhode Island14
South Carolina39
South Dakota7
Tennessee50
Texas232
Utah13
Virginia80
Vermont14
Washington63
Wisconsin47
West Virginia10
Wyoming8
International5
Total2,851
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Student Dental Association211 E Chicago Avenue, Chicago, IL 60611-2637IL1971-10$3,443,273
SubordinateAmerican Student Dental Association, Minnesota Chapter-Asda515 Delaware St Se Rm 15-209, Minneapolis, MN 55455MN1971-10$96,654
SubordinateAmerican Student Dental Association173 Ashley Ave Bsb447 Msc507, Charleston, SC 29425SC1971-10$95,867
SubordinateAmerican Student Dental Association, Pittsburgh Chapter-Asda3501 Terrace Street, Pittsburgh, PA 15213PA1971-10$84,269
SubordinateAmerican Student Dental Association1919 7th Ave S, Birmingham, AL 35233AL1971-10$0
SubordinateAmerican Student Dental Association875 Union Ave, Memphis, TN 38103TN1971-10$0
SubordinateAmerican Student Dental Association1467 S Sinova Ave, Gilbert, AZ 85296AZ1971-10$0
SubordinateAmerican Student Dental Association1200 17th Ave Apt 104, San Francisco, CA 94122CA1971-10$0
SubordinateAmerican Student Dental Association10833 Leconte Ave Room A0 111 Chs, Los Angeles, CA 90095-1762CA1971-10$0
SubordinateAmerican Student Dental Association2735 Cook Street, Denver, CO 80205CO1971-10$0
SubordinateAmerican Student Dental Association236 Farmington Ave, Farmington, CT 06032CT1971-10$0
SubordinateAmerican Student Dental Association3200 South University Drive, Ft Lauderdale, FL 33328FL1971-10$0
SubordinateAmerican Student Dental Association1430 John Wesley Gilber Dr, Augusta, GA 30912GA1971-10$0
SubordinateAmerican Student Dental Association311c Dental Science Bldg N, Iowa City, IA 52242IA1971-10$0
SubordinateAmerican Student Dental Association2800 College Avenue, Alton, IL 62002IL1971-10$0
SubordinateAmerican Student Dental Association800rose St Chandler Medical Center, Lexington, KY 40508KY1971-10$0
SubordinateAmerican Student Dental Association1100 Florida Ave, New Orleans, LA 70119LA1971-10$0
SubordinateAmerican Student Dental Association1011 North University Ave, Ann Arbor, MI 48109MI1971-10$0
SubordinateAmerican Student Dental Association2500 North State Street, Jackson, MS 39216MS1971-10$0
SubordinateAmerican Student Dental Association460 2nd Avenue, New York, NY 10016NY1971-10$0
Number of affiliated organizations
Alabama1
Arizona2
California2
Colorado1
Connecticut1
District of Columbia1
Florida2
Georgia1
Iowa1
Illinois3
Indiana1
Kentucky2
Louisiana1
Massachusetts2
Michigan1
Minnesota1
Missouri2
Mississippi1
North Carolina1
Nebraska1
Nevada1
New York3
Ohio2
Oklahoma1
Oregon1
Pennsylvania2
South Carolina1
Tennessee2
Texas3
Virginia1
Washington1
Wisconsin1
Total47

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