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Nonprofit · EIN 61-0426190

KENTUCKY DENTAL ASSOCIATION

Tax-exempt · LOUISVILLE, KY 40223

Financials

$996K$1.1M2023$1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of KENTUCKY DENTAL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,012,662$1,103,393-$90,731$2,312,858$893,841$1,419,017
December 31, 2023990$996,229$1,091,925-$95,696$2,257,747$747,999$1,509,748
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$128,000
Program service revenue
$486,924
Investment income
$40,812
Royalties
$29,682
Net rental income
$74,010
Net gain from sales of assets
$21,385
Other revenue
$356,926

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$279,396
Other salaries and wages
$149,860
Salaries, compensation and benefits (total)
$500,846
Professional fundraising fees
$0
Legal fees
$17,706
Accounting fees
$19,125
Occupancy
$129,437
Travel
$13,633

Balance sheet and other

Total assets, start of year
$2,257,747
Total assets, end of year
$2,312,858
Total liabilities, end of year
$893,841
Net assets, end of year
$1,419,017
Land, buildings and equipment
$176,607
Publicly traded securities
$619,559
Gross unrelated business income
$30,342
Gross receipts
$1,051,970
Employees
4
Volunteers
0
Year formed
1860
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.

NameTitleHours / weekCompensationOther / benefits
STEPHEN ROBERTSONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$155,000$32,600
TODD EDWARDSASSISTANT EXECUTIVE DIRECT
Highest-paid employee
40$113,676$13,520
MATT MILLINERPRESIDENT
Trustee or director, Officer
0$0$0
SAMANTHA SHAVERFIRST VICE PRESIDENT
Trustee or director, Officer
0$0$0
RACHEL GOLDSECOND VICE-PRESIDENT
Trustee or director, Officer
0$0$0
KEVIN WALLSECRETARY-TREASURER
Trustee or director, Officer
0$0$0
ANSLEY DEPPSPEAKER OF THE HOUSE
Trustee or director, Officer
0$0$0
ANDY ELLIOTTDIRECTOR
Trustee or director
0$0$0
RYAN ESTESDIRECTOR
Trustee or director
0$0$0
BJ MILLAYDIRECTOR
Trustee or director
0$0$0
THOMAS CARROLLDIRECTOR
Trustee or director
0$0$0
MATT JOHNSONDIRECTOR
Trustee or director
0$0$0
CHARLES MONTAGUEDIRECTOR
Trustee or director
0$0$0
PAUL LAVELLEDIRECTOR
Trustee or director
0$0$0
LAURA HANCOCK JONESDIRECTOR
Trustee or director
0$0$0
3 more people on this return
NameTitleHours / weekCompensation
KAITLYN PATELDIRECTOR
Trustee or director
0$0
ZAK TAYLORDIRECTOR
Trustee or director
0$0
KATE VON LACKUMDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
TODD EDWARDSASSISTANT EXECUTIVE DIRECTOR
Highest-paid employee
40$122,613$13,304
RICHARD WHITEHOUSEEXECUTIVE DIRECTOR - OUTGOING
Trustee or director
40$73,393$11,526
STEPHEN ROBERTSONEXECUTIVE DIRECTOR
Trustee or director, Officer
40$64,583$0
CLIFF LOWDENBACKPRESIDENT
Trustee or director, Officer
0$0$0
MATT MILLINERFIRST VICE PRESIDENT
Trustee or director, Officer
0$0$0
SAMANTHA SHAVERSECOND VICE-PRESIDENT
Trustee or director, Officer
0$0$0
KEVIN WALLSECRETARY-TREASURER
Trustee or director, Officer
0$0$0
H FRED HOWARDSPEAKER OF THE HOUSE
Trustee or director, Officer
0$0$0
ANDY ELLIOTTDIRECTOR
Trustee or director
0$0$0
RYAN ESTESDIRECTOR
Trustee or director
0$0$0
BJ MILLAYDIRECTOR
Trustee or director
0$0$0
THOMAS CARROLLDIRECTOR
Trustee or director
0$0$0
MATT JOHNSONDIRECTOR
Trustee or director
0$0$0
CHARLES MONTAGUEDIRECTOR
Trustee or director
0$0$0
MATT MILLINERDIRECTOR
Trustee or director
0$0$0
LAURA HANCOCK JONESDIRECTOR
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
1920 NELSON MILLER PKWY, LOUISVILLE, KY 40223-2164
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
Return prepared by
WELENKEN CPAS

Mission

TO SERVE, ENHANCE AND REPRESENT ALL ASPECTS OF THE DENTAL PROFESSION IN KENTUCKY AND TO PROMOTE THE ORAL HEALTH OF THE PUBLIC.

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAINED A PUBLIC VOICE SUPPORTED BY A HIGH LEVEL OF ACTIVE MEMBERSHIP.
  • PROVIDED A HIGH LEVEL OF SUPPORT AND SERVICES FOR THE MEMBERSHIP.
  • PROMOTED THE DELIVERY OF ETHICAL CARE BASED ON BOTH ESTABLISHED AND EMERGING SCIENTIFICALLY SOUND PRINCIPALS, AND ADVOCATED FOR THE DENTAL PROFESSION AND ORAL HEALTH IN PUBLIC AND GOVERNMENTAL ARENAS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-0426190
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1949
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82Z)
Assets (IRS master file)
$2,312,858
Income (IRS master file)
$1,051,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,012,662$1,103,393$2,312,858XML
990December 2023$996,229$1,091,925$2,257,747XML
990December 2022$1,010,963$1,194,472$2,323,762IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 61-0426190).

Questions about KENTUCKY DENTAL ASSOCIATION

What is the EIN of KENTUCKY DENTAL ASSOCIATION?
The employer identification number (EIN) of KENTUCKY DENTAL ASSOCIATION is 61-0426190.
Is KENTUCKY DENTAL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1949.
Are donations to KENTUCKY DENTAL ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KENTUCKY DENTAL ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION?
The 990 for the year ended December 31, 2024 names STEPHEN ROBERTSON.
Who are the officers and directors of KENTUCKY DENTAL ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $155,000 (STEPHEN ROBERTSON, EXECUTIVE DIRECTOR).
How much revenue does KENTUCKY DENTAL ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,012,662, expenses of $1,103,393 and total assets of $2,312,858 at year end.

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