Nonprofit · EIN 31-1628549
KENTUCKY DENTAL FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $109,639 | $24,675 | $84,964 | $2,897,145 | $1,667,327 | $1,229,818 |
| December 31, 2023 | 990 | $100,817 | $24,015 | $76,802 | $2,879,561 | $1,734,707 | $1,144,854 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $649
- Program service revenue
- $86,431
- Investment income
- $22,559
- Net gain from sales of assets
- $12,158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,776
- Travel
- $19,051
- Program services (functional)
- $19,051
- Management and general (functional)
- $5,624
Balance sheet and other
- Total assets, start of year
- $2,879,561
- Total assets, end of year
- $2,897,145
- Total liabilities, end of year
- $1,667,327
- Net assets, end of year
- $1,229,818
- Land, buildings and equipment
- $2,459,030
- Publicly traded securities
- $339,535
- Gross unrelated business income
- $86,431
- Gross receipts
- $109,639
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- KY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN ROBERTSON | KDA EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $155,000 | $32,600 |
| MATT MILLINER | KDA PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| SAMANTHA SHAVER | KDA,FIRST VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| KEVIN WALL | KDA,SECRETARY-TREASURER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| LAURA HANCOCK JONES | KDF PRESIDENT-CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| FRED HOWARD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET HILL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ANDY ELLIOTT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GEOFFREY BALL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DARREN GREENWELL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DUSTIN HARPER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| CLIFF LOWDENBACK | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD WHITEHOUSE | KDA EXECUTIVE DIRECTOR - OUTGOING Trustee or director, Officer | 0 | $0 | $73,393 | $11,526 |
| STEPHEN ROBERTSON | KDA EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 | $64,583 | $0 |
| CLIFF LOWDENBACK | KDA PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| MATT MILLINER | KDA,FIRST VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 | $0 |
| KEVIN WALL | KDA,SECRETARY-TREASURER Trustee or director, Officer | 0 | $0 | $0 | $0 |
| LAURA HANCOCK JONES | KDF PRESIDENT-CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 | $0 |
| FRED HOWARD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MARGARET HILL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| ANDY ELLIOTT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| GEOFFREY BALL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DARREN GREENWELL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DUSTIN HARPER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| KELLEY DEARING SMITH | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DAVID GARDNER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 NELSON MILLER PKWY, LOUISVILLE, KY 40223-2164
- In care of
- % MIKE PORTER
- Principal officer (990 for 2024)
- STEPHEN ROBERTSON, 1920 NELSON MILLER PARKWAY, LOUISVILLE, KY 40223
- Signed the 990
- STEPHEN ROBERTSON, EXECUTIVE DIRECTOR
- Phone
- (502) 489-9121
- Website
- WWW.KYDA.ORG
- Return prepared by
- WELENKEN CPAS
Mission
THE KENTUCKY DENTAL FOUNDATION IS THE PHILANTHROPIC ARM OF THE KENTUCKY DENTAL ASSOCIATION, INC. THE DENTAL FOUNDATION'S MISSION IS TO PROMOTE PROFESSIONAL AND PUBLIC PROGRAMS WHICH ENHANCE ORAL HEALTH AND ULTIMATELY THE TOTAL HEALTH OF KENTUCKIANS.
Program accomplishments
- SUPPORT OF KENTUCKY DENTAL ASSOCIATION,INC IN PROMOTING DENTAL HEALTH.Expenses $19,051 · revenue $86,431
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1628549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $2,897,145
- Income (IRS master file)
- $109,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $109,639 | $24,675 | $2,897,145 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $100,817 | $24,015 | $2,879,561 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $88,008 | $31,723 | $2,867,675 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 31-1628549).
Questions about KENTUCKY DENTAL FOUNDATION INC
- What is the EIN of KENTUCKY DENTAL FOUNDATION INC?
- The employer identification number (EIN) of KENTUCKY DENTAL FOUNDATION INC is 31-1628549.
- Is KENTUCKY DENTAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KENTUCKY DENTAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KENTUCKY DENTAL FOUNDATION 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 KENTUCKY DENTAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY DENTAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENTUCKY DENTAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names STEPHEN ROBERTSON.
- Who are the officers and directors of KENTUCKY DENTAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does KENTUCKY DENTAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $109,639, expenses of $24,675 and total assets of $2,897,145 at year end.
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