Nonprofit · EIN 27-2311353
JUST KIDS DENTAL INC
Tax-exempt · TWO HARBORS, MN 55616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $332,122 | $283,476 | $48,646 | $426,988 | $209 | $426,779 |
| June 30, 2025 | 990 | $239,388 | $235,137 | $4,251 | $381,725 | $5,373 | $376,352 |
| June 30, 2024 | 990 | $356,378 | $260,327 | $96,051 | $376,438 | $4,337 | $372,101 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $169,933
- Program service revenue
- $141,495
- Investment income
- $20,694
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,689
- Other salaries and wages
- $90,996
- Salaries, compensation and benefits (total)
- $195,219
- Professional fundraising fees
- $0
- Accounting fees
- $2,012
- Occupancy
- $19,052
- Travel
- $2,463
- Depreciation
- $631
- Program services (functional)
- $239,050
- Management and general (functional)
- $44,426
Balance sheet and other
- Total assets, start of year
- $381,725
- Total assets, end of year
- $426,988
- Total liabilities, end of year
- $209
- Net assets, end of year
- $426,779
- Land, buildings and equipment
- $1,151
- Net assets without donor restrictions
- $426,779
- Gross receipts
- $332,122
- Employees
- 4
- Volunteers
- 75
- Year formed
- 2010
- State of legal domicile
- MN
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BORUD | Executive Direc Trustee or director | 40 | $84,689 |
| NANCY TAGGART | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JOHN CONRY DDS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ABBY JOHNSON DDS | BOARD MEMBER Trustee or director | 1 | $0 |
| DINA RYAN | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE LATTERY | BOARD CHAIR Officer | 1 | $0 |
| CHARLES CORBETT | Treasurer Officer | 1 | $0 |
| DAN PATTERSON | Vice President Officer | 1 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BORUD | Executive Direc Trustee or director | 40 | $78,416 |
| DR JOHN CONRY DDS | BOARD MEMBER Trustee or director | 0 | $0 |
| ELIZABETH SIMONSON | VICE CHAIR Officer | 0 | $0 |
| MIKE LATTERY | BOARD CHAIR Officer | 0 | $0 |
| STEVE ALASPA | Treasurer Officer | 0 | $0 |
| DAN PATTERSON | Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BORUD | Executive Direc Trustee or director | 40 | $0 |
| DAN PATTERSON | Secretary Trustee or director | 0 | $0 |
| DR JOHN CONRY DDS | BOARD MEMBER Trustee or director | 0 | $0 |
| ELIZABETH SIMONSON | CHAIR Officer | 0 | $0 |
| MIKE LATTERY | Vice Chair Officer | 0 | $0 |
| STEVE ALASPA | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1313 FAIRGROUNDS RD, TWO HARBORS, MN 55616-4600
- Signed the 990
- MIKE LATTERY, BOARD CHAIR
- Phone
- (218) 206-4327
- Website
- www.justkidsdentalinc.org
- Return prepared by
- Alaspa & Murray Ltd
Mission
THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.
Program accomplishments
- THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.Expenses $239,050 · revenue $332,122
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2311353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $426,988
- Income (IRS master file)
- $332,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $332,122 | $283,476 | $426,988 | XML |
| 990 | June 2025 | $239,388 | $235,137 | $381,725 | XML |
| 990 | June 2024 | $356,378 | $260,327 | $376,438 | XML |
| 990 | June 2023 | $302,440 | $208,464 | $279,753 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 27-2311353).
Questions about JUST KIDS DENTAL INC
- What is the EIN of JUST KIDS DENTAL INC?
- The employer identification number (EIN) of JUST KIDS DENTAL INC is 27-2311353.
- Is JUST KIDS DENTAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to JUST KIDS DENTAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUST KIDS DENTAL INC 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 JUST KIDS DENTAL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUST KIDS DENTAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of JUST KIDS DENTAL INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $84,689 (LAURA BORUD, Executive Direc).
- How much revenue does JUST KIDS DENTAL INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $332,122, expenses of $283,476 and total assets of $426,988 at year end.
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