Form 990 for tax year 2022
Filed by KENTUCKY DENTAL FOUNDATION INC.
Totals
- Total revenue
- $88,008
- Total expenses
- $31,723
- Contributions and grants received
- $3,800
- Grants paid
- $1,250
- Program service revenue
- $86,431
- Investment income
- -$2,223
- Other revenue
- $0
- Total assets, end of year
- $2,867,675
- Total liabilities, end of year
- $1,799,623
- Net assets or fund balances, end of year
- $1,068,052
- Program services expenses (Part IX)
- $25,177
- Management and general expenses
- $6,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,177
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,800
-
2a · Program service revenue: RENTAL INCOME
total $86,431 · unrelated business $86,431
-
3 · Investment income
total $6,803 · excluded $6,803
-
7b · Less cost or other basis and sales expenses
securities $9,026
-
7c · Gain or loss
securities -$9,026
-
7d · Net gain or loss
total -$9,026 · excluded -$9,026
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,250 · program services $1,250
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11f · Fees: investment management
total $2,546 · management and general $2,546
-
16 · Occupancy
total $23,927 · program services $23,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,685 · end of year $3,184
-
2 · Savings and temporary cash investments
beginning of year $6,308 · end of year $4,837
-
10a · Land, buildings and equipment: cost or other basis
$2,459,029
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,459,029 · end of year $2,459,029
-
11 · Investments: publicly traded securities
beginning of year $313,549 · end of year $310,251
-
15 · Other assets
beginning of year $87,323 · end of year $90,374
-
23 · Secured mortgages and notes payable
beginning of year $657,811 · end of year $595,307
-
25 · Other liabilities
beginning of year $1,204,316 · end of year $1,204,316
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,011,767 · end of year $1,068,052
Mission and programs · 2022
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.
Activities or mission (Part I)
THE KENTUCKY DENTAL FOUNDATION IS THE PHILANTHROPIC ARM OF THE KENTUCKY DENTAL ASSOCIATION, INC. THE KENTUCKY DENTAL FOUNDATION'S MISSION IS TO PROMOTE PROFESSIONAL AND PUBLIC PROGRAMS WHICH ENHANCE ORAL HEALTH AND ULTIMATELY THE TOTAL HEALTH OF KENTUCKIANS.
-
SUPPORT OF KENTUCKY DENTAL ASSOCIATION,INC IN PROMOTING DENTAL HEALTH.
Expenses $23,927 · Revenue $86,431
-
GRANT GIVEN FOR KENTUCKY FLOOD VICTIMS TO SUPOORT THEIR DENTAL NEEDS
Expenses $1,250 · Grants $1,250
As filed on the 2022 return.
Listed in Part VII
-
Don HeineDON HEINE
KDA PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cliff LowdenbackCLIFF LOWDENBACK
KDA,FIRST VICE PRESIDENTNT
- Total calculated
- $0
- Hours/week
- 0
-
Kevin WallKEVIN WALL
KDA,SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rick WhitehouseRICK WHITEHOUSE
KDA EXECUTIVE DIRECTOR
- Total calculated
- $192,148
- From this org
- $0
- From related orgs
- $164,548
- Other
- $27,600
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $164,548 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,600 related
- Nontaxable benefits
- $0 + $21,000 related
- Filer's total
- $0 + $192,148 related
-
Stephen RobertsonSTEPHEN ROBERTSON
KDF PRESIDENT-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Fred HowardFRED HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William LeeWILLIAM LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
T Gerard BradleyT GERARD BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andy ElliottANDY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura Hancock JonesLAURA HANCOCK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Geoffrey BallGEOFFREY BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darren GreenwellDARREN GREENWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dustin HarperDUSTIN HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelley Dearing SmithKELLEY DEARING SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David GardnerDAVID GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J LINE 3
- RICHARD WHITEHOUSE HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE KENTUCKY DENTAL ASSOCIATION
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)6 · PUBLIC HEALTH EDUCATION · KY
-
KENTUCKY DENTAL ASSOCIATION RELIEF FUND
501(C)3 · PROVIDE FINANCIAL AID TO INDIGENT DENTISTS AND THEIR DEPENDENTS · KY · controlled entity
Directly controlled by KENTUCKY DENTAL ASSOCIATION INC
-
KENTUCKY WELL BEING COMMITTEE INC
501(C)3 · PROVIDE ASSISTANCE TO IMPAIRED DENTISTS & THEIR FAMILIES · KY · controlled entity
Directly controlled by KENTUCKY DENTAL ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349301500
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