Nonprofit · EIN 85-0122362
NEW MEXICO DENTAL ASSOCIATION
Tax-exempt · ALBUQUERQUE, NM 87111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $655,233 | $673,929 | -$18,696 | $853,312 | $420,726 | $432,586 |
| June 30, 2024 | 990 | $691,690 | $761,427 | -$69,737 | $1,044,396 | $593,115 | $451,281 |
| June 30, 2023 | 990 | $584,317 | $721,208 | -$136,891 | $1,162,360 | $671,692 | $490,668 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $539,147
- Investment income
- $31,062
- Royalties
- $11,218
- Other revenue
- $85,024
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,600
- Other salaries and wages
- $175,045
- Salaries, compensation and benefits (total)
- $318,490
- Professional fundraising fees
- $0
- Accounting fees
- $9,589
- Occupancy
- $4,671
- Travel
- $40,918
- Depreciation
- $8,182
Balance sheet and other
- Total assets, start of year
- $1,044,397
- Total assets, end of year
- $853,312
- Total liabilities, end of year
- $420,726
- Net assets, end of year
- $432,586
- Land, buildings and equipment
- $155,450
- Net assets without donor restrictions
- $432,586
- Gross receipts
- $655,233
- Employees
- 5
- Year formed
- 1908
- State of legal domicile
- NM
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SCHRIPSEMA | EXECUTIVE DI Officer | 40 | $116,600 |
| JOE GHERARDI | PAST PRESIDE Trustee or director, Officer | – | $0 |
| DAVID MANZANARES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| EVAN MITCHELL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| TRAVIS WATSON | PRESIDENT Trustee or director, Officer | – | $0 |
| KAY YOUNGGREN | PRESIDENT-EL Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SCHRIPSEMA | EXECUTIVE DI Trustee or director, Officer | 40 | $113,300 |
| JOSEPH GHERARDI | PRESIDENT-EL Trustee or director, Officer | – | $0 |
| JULIUS MANZ | SECRETARY/TR Trustee or director, Officer | – | $0 |
| KELLEY RYALS | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ANNE SCOTT | PRESIDENT Trustee or director, Officer | – | $0 |
| TRAVIS WATSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SCHRIPSEMA | EXECUTIVE DI Trustee or director, Officer | 40 | $113,300 |
| SHELLY FRITZ | CHIEF EDITOR Trustee or director, Officer | – | $0 |
| JOSEPH GHERARDI | PRESIDENT-EL Trustee or director, Officer | – | $0 |
| JULIUS MANZ | SECRETARY/TR Trustee or director, Officer | – | $0 |
| DAVID MOORE | SPEAKER OF T Trustee or director, Officer | – | $0 |
| KELLEY RYALS | PAST PRESIDE Trustee or director, Officer | – | $0 |
| ANNE SCOTT | PRESIDENT Trustee or director, Officer | – | $0 |
| TRAVIS WATSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9201 MONTGOMERY BLVD NE STE 601, ALBUQUERQUE, NM 87111-2470
- Principal officer (990 for 2024)
- TOM SCHRIPSEMA, 11416 BRUSSELS AVE NE, ALBUQUERQUE, NM 87111
- Signed the 990
- TOM SCHRIPSEMA, EXECUTIVE DIRECTOR
- Phone
- (505) 294-1368
- Website
- WWW.NEWMEXICODENTAL.ORG
- Return prepared by
- JOHNSON CPA & ASSOCIATES LLC
Mission
TO PROMOTE THE ORAL AND GENERAL HEALTH OF THE PUBLIC OF THE STATE OF NEW MEXICO, TO ADVANCE THE ART AND SCIENCE OF DENTISTRY, TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE DENTAL PROFESSION AND PUBLIC WHICH IT SERVES AND TO FOSTER AN AWAREMESS OF THE OBLIGATIONS AND RESPONSIBILITIES OF THE DENTAL PROFESSION TO SOCIETY
Program accomplishments
- ANNUAL CONVENTION, PROFESSIONAL JOURNAL, AND OTHER ACTIVITIES RELATING TO GOOD DENTAL HEALTH AND CONTINUED EDUCATION FOR OVER 600 MEMBERS.
- ANNUAL CONVENTION, PROFESSIONAL JOURNAL, AND OTHER ACTIVITIES RELATING TO GOOD DENTAL HEALTH AND CONTINUED EDUCATION FOR OVER 600 MEMBERS.
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0122362
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $853,312
- Income (IRS master file)
- $655,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $655,233 | $673,929 | $853,312 | IRS |
| 990 | June 2024 | $691,690 | $761,427 | $1,044,396 | IRS |
| 990 | June 2023 | $584,317 | $721,208 | $1,162,360 | XML |
| 990 | June 2022 | $667,555 | $750,305 | $985,172 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 85-0122362).
Questions about NEW MEXICO DENTAL ASSOCIATION
- What is the EIN of NEW MEXICO DENTAL ASSOCIATION?
- The employer identification number (EIN) of NEW MEXICO DENTAL ASSOCIATION is 85-0122362.
- Is NEW MEXICO DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1954.
- Are donations to NEW MEXICO DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW MEXICO 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 NEW MEXICO DENTAL ASSOCIATION 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 NEW MEXICO DENTAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW MEXICO DENTAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 names TOM SCHRIPSEMA.
- Who are the officers and directors of NEW MEXICO DENTAL ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $116,600 (TOM SCHRIPSEMA, EXECUTIVE DI).
- How much revenue does NEW MEXICO DENTAL ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $655,233, expenses of $673,929 and total assets of $853,312 at year end.
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