2024-11-14T10:45:57-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 264397163 MORE SMILES WISCONSIN MORE 6086652752 1320 MENDOTA STREET SUITE 107 MADISON WI 53714 JAMES AMSTADT PRESIDENT 6086652752 2024-11-14 1 0 BRETT HOFMEISTER P01290591 6082742002 2023 2024-10-15 13:58:12Z X JAMES AMSTADT 1320 MENDOTA STREET SUITE 107 MADISON WI 53714 594796 0 X HTTP://WWW.MORESMILESWI.ORG X 2009 WI TO PROVIDE DENTAL CARE TO THOSE WHO CANNOT AFFORD IT. 6 6 15 69 0 0 468179 388873 192726 205194 36 287 4992 442 665933 594796 0 0 0 0 461973 526004 0 0 24483 103333 119476 565306 645480 100627 -50684 531812 504373 22306 45551 509506 458822 THE MISSION OF MORE SMILES WISCONSIN IS TO PROVIDE HIGH QUALITY DENTAL CARE TO THE UNDERSERVED POPULATION OF SOUTH CENTRAL WISCONSIN. 0 0 585256 205636 MORE SMILES WISCONSIN PROVIDES HIGH QUALITY DENTAL CARE TO THE UNDERSERVED POPULATION OF SOUTH CENTRAL WISCONSIN. WE ACHIEVE THIS BY UTILIZING BOTH VOLUNTEER AND STAFF PROVIDERS. OUR CLINICS ACCEPT MEDICAID AND BADGERCARE INSURANCE; UNINSURED PATIENTS PAY SLIDING SCALE FEES BASED ON THEIR INCOME LEVEL. 585256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 WI X STEVE HINGLE 6086652752 1320 MENDOTA STREET SUITE 107 MADISON WI 53714 JAMES AMSTADT PRESIDENT 1.00 X X 0 0 0 AMY ACKERMANN VICE PRESIDENT 1.00 X X 0 0 0 RYAN HIGH TREASURER 1.00 X X 0 0 0 ALEXANDER BROWN SECRETARY 1.00 X X 0 0 0 ANGELA OLSON MEMBER 1.00 X 0 0 0 WILLIAM BOLTE MEMBER 1.00 X 0 0 0 STACY NEHMER EXECUTIVE DIRECTOR 40.00 X 79777 0 8182 79777 0 8182 0 0 0 0 0 211682 177191 388873 PATIENT VISITS - MEDIC 900099 168022 168022 PATIENT VISITS 900099 37172 37172 205194 287 287 MISCELLANEOUS 900099 442 442 442 594796 205636 0 287 87959 54270 16911 16778 390885 383415 5208 2262 5430 5430 7905 7905 33825 31027 1504 1294 250 250 12118 12118 13083 13057 26 7489 3366 4123 3808 3808 18275 18275 3871 3871 16136 16136 8604 8604 DENTAL SUPPLIES 20168 20168 MISCELLANEOUS 9299 9299 LAB FEES 3027 3027 TELEPHONE 2107 2107 1241 1241 645480 585256 35741 24483 290864 223212 50036 100322 35000 74605 97329 1883 2362 246499 167778 79424 78721 0 2427 531812 504373 22306 45551 22306 45551 X 374506 360839 135000 97983 509506 458822 531812 504373 -50684 0 X 0 1 X 1 0 X 359750 358249 536180 468179 388873 2111231 359750 358249 536180 468179 388873 2111231 277962 1833269 73 36 287 396 138 69 17 4992 442 5658 2117285 610316 0.86590 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30396 11526 18870 8987 8987 207116 156252 50864 78721 X 644161 49365 49365 594796 0 594796 694845 49365 49365 645480 0 645480 PART X, LINE 2: MORE SMILES WI ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. MORE SMILES WI FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO MORE SMILES WI'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. MORE SMILES WI'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, MORE SMILES WI IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT IS REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.