Nonprofit · EIN 33-1092272
WESTERN SOCIETY OF PEDIATRIC DENTISTRY
Tax-exempt · DENMARK, WI 54208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $88,941 | $70,491 | $18,450 | $315,588 | – | $315,588 |
| June 30, 2024 | 990-EZ | $62,859 | $63,535 | -$676 | $297,138 | – | $297,138 |
| June 30, 2023 | 990-EZ | $56,890 | $74,318 | -$17,428 | $297,814 | – | $297,814 |
| June 30, 2022 | 990-EZ | $58,301 | $21,232 | $37,069 | $315,243 | – | $315,243 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,000
- Membership dues
- $53,600
- Investment income
- $11,341
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $18,000
- Salaries, compensation and benefits (total)
- $18,000
- Professional fees and payments to contractors
- $2,375
- Other expenses
- $47,116
Balance sheet and other
- Total assets, start of year
- $297,138
- Total assets, end of year
- $315,588
- Total liabilities, end of year
- –
- Net assets, end of year
- $315,588
- Cash, savings and investments
- $315,588
- Gross receipts
- $88,941
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ROALOFS | EXECUTIVE DI | 5 | $18,000 |
| FELICITY HARDWICK | IMMEDIATE PA | 1.5 | $0 |
| ROB MCALPINE | PRESIDENT | 2 | $0 |
| HARLYN SUSARLA | PRESIDENT EL | 1 | $0 |
| SARAH HULLAND | SECRETARY | 0.5 | $0 |
| PATRICIA BENTON | TREASURER | 1 | $0 |
| TOM TANBONLIONG | VICE PRESIDE | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ROALOFS | EXECUTIVE DI | 5 | $9,000 |
| FELICITY HARDWICK | PRESIDENT | 2 | $0 |
| ROB MCALPINE | PRESIDENT EL | 1 | $0 |
| HARLYN SUSARLA | VICE-PRESIDE | 1 | $0 |
| BRI BUTLER | IMMEDIATE PA | 1.5 | $0 |
| SARAH HULLAND | SECRETARY | 0.5 | $0 |
| PATRICIA BENTON | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ROALOFS | E. D. | 3 | $27,000 |
| FELICITY HARDWICK | PRESIDENT | 3 | $0 |
| HARLAN SUSARLA | VP | 3 | $0 |
| SARAH HULLAND | SECRETARY | 3 | $0 |
| PATRICIA BENTON | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE ROALOFS | E. D. | 3 | $4,500 |
| FELICITY HARDWICK | PRESIDENT | 3 | $0 |
| HARLAN SUSARLA | VP | 3 | $0 |
| SARAH HULLAND | SECRETARY | 3 | $0 |
| PATRICIA BENTON | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 4987 N CHERNEY RD, DENMARK, WI 54208-9453
- In care of
- % BOBBY YANG
- Mailing address (990-N for 2019)
- 1515 E Bethany Home Rd Ste 140, Phoenix AZ 85014
- Principal officer (990-N for 2019)
- Bobby Yang, 1515 E Bethany home Rd Ste 140, Phoenix AZ 85014
- Signed the 990-EZ
- CHRISTINE ROALOFS, EXECUTIVE DIRECTOR
- Phone
- (907) 232-5135
- Return prepared by
- BRENNER & COMPANY LLP
Mission
EDUCATION & RESEARCH SPECIFIC TO PEDIATRIC DENTISTRY
Program accomplishments
- CONFERENCES & MEETINGS WHERE INFORMATION SHARING ABOUT INDUSTRY PRACTICES & TRENDS TAKES PLACE
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-1092272
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $315,588
- Income (IRS master file)
- $88,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $88,941 | $70,491 | $315,588 | XML |
| 990-EZ | June 2024 | $62,859 | $63,535 | $297,138 | XML |
| 990-EZ | June 2023 | $56,890 | $74,318 | $297,814 | XML |
| 990-EZ | June 2022 | $58,301 | $21,232 | $315,243 | XML |
| 990-N for 2019 Officer: Bobby Yang | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Bobby Yang | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 33-1092272).
Questions about WESTERN SOCIETY OF PEDIATRIC DENTISTRY
- What is the EIN of WESTERN SOCIETY OF PEDIATRIC DENTISTRY?
- The employer identification number (EIN) of WESTERN SOCIETY OF PEDIATRIC DENTISTRY is 33-1092272.
- Is WESTERN SOCIETY OF PEDIATRIC DENTISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2007.
- Are donations to WESTERN SOCIETY OF PEDIATRIC DENTISTRY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERN SOCIETY OF PEDIATRIC DENTISTRY 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 WESTERN SOCIETY OF PEDIATRIC DENTISTRY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN SOCIETY OF PEDIATRIC DENTISTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WESTERN SOCIETY OF PEDIATRIC DENTISTRY?
- The 990-N for 2019 names Bobby Yang.
- Who are the officers and directors of WESTERN SOCIETY OF PEDIATRIC DENTISTRY?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $18,000 (CHRISTINE ROALOFS, EXECUTIVE DI).
- How much revenue does WESTERN SOCIETY OF PEDIATRIC DENTISTRY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $88,941, expenses of $70,491 and total assets of $315,588 at year end.
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- DENMARK VOLUNTEER FIRE DEPT INC EIN 39-1493160 · last filed 990 for 2025
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- COMMUNITY CUPBOARD INC EIN 39-1802726 · last filed 990-EZ for 2025
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All nonprofits in DENMARK · Wisconsin · Community improvement and capacity building