2025-11-14T12:09:56-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 264397163 MORE SMILES WISCONSIN MORE 6086652752 1320 MENDOTA STREET SUITE 107 MADISON WI 53714 AMY ACKERMANN PRESIDENT 6086652752 2025-11-13 1 0 BRETT HOFMEISTER P01290591 6082742002 2024 2025-03-06 01:10:19Z AMY ACKERMANN 1320 MENDOTA STREET SUITE 107 MADISON WI 53714 1341962 0 X HTTP://WWW.MORESMILESWI.ORG X 2009 WI TO PROVIDE DENTAL CARE AND MENTHAL HEALTH SERVICES TO THOSE IN NEED. 7 7 22 61 0 0 388873 1110196 205194 228891 287 -18845 442 420 594796 1320662 0 0 0 0 526004 596190 0 0 23559 119476 351374 645480 947564 -50684 373098 504373 1059516 45551 227596 458822 831920 THE MISSION OF MORE SMILES WISCONSIN IS TO PROVIDE HIGH-QUALITY COMMUNITY CARE TO THOSE IN NEED THROUGH HEALTH-RELATED SERVICES, EDUCATION, RESOURCES, AND COMMUNITY OUTREACH. 0 0 893097 208011 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. 893097 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 AMY ACKERMANN PRESIDENT 1.00 X X 0 0 0 ANGELA OLSON 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 WILLIAM BOLTE MEMBER 1.00 X 0 0 0 ELEAZOR WAWA MEMBER 1.00 X 0 0 0 KEVIN GREENE MEMBER 1.00 X 0 0 0 STACY NEHMER EXECUTIVE DIRECTOR 40.00 X 85659 0 9247 85659 0 9247 0 0 0 0 0 300510 809686 128977 1110196 PATIENT VISITS - MEDIC 900099 186074 186074 PATIENT VISITS 900099 42817 42817 228891 2455 2455 21300 -21300 -21300 -21300 MISCELLANEOUS 900099 420 420 420 1320662 208011 0 2455 94906 58679 18186 18041 439984 434639 4140 1205 10413 10413 16050 16050 34837 32254 1387 1196 7195 7195 39124 38638 486 7737 5194 2543 8727 8727 26740 26740 31993 31993 3278 3194 84 16540 16540 11380 11380 DENTAL SUPPLIES 187737 187737 LAB FEES 3408 3408 MISCELLANEOUS 3129 3129 TELEPHONE 2567 2567 1819 1815 4 947564 893097 30908 23559 223212 200868 100322 252778 370000 97329 43934 2362 6526 267780 175222 78721 92558 2427 92852 504373 1059516 45551 43701 90873 0 93022 45551 227596 X 360839 461937 97983 369983 458822 831920 504373 1059516 373098 0 X 0 1 X 1 0 X 358249 536180 468179 388873 1110196 2861677 358249 536180 468179 388873 1110196 2861677 792773 2068904 73 36 287 2455 2851 69 17 4992 442 420 5940 2870468 801672 0.72080 0.86590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40997 1084 39913 226783 174138 52645 92558 SECURITY DEPOSIT 2427 RIGHT-OF-USE ASSET 90425 92852 LEASE LIABILITY 93022 93022 X 1341962 0 1341962 -21300 -21300 1320662 968864 21300 21300 947564 0 947564 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 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -21,300. X 214 128977 FAIR MARKET VALUE 0 0 0 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.