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Nonprofiteer
← KENTUCKY DENTAL FOUNDATION INC

Form 990 for tax year 2024

Filed by KENTUCKY DENTAL FOUNDATION INC.

Totals

Total revenue
$109,639
Total expenses
$24,675
Contributions and grants received
$649
Grants paid
$0
Program service revenue
$86,431
Investment income
$22,559
Other revenue
$0
Total assets, end of year
$2,897,145
Total liabilities, end of year
$1,667,327
Net assets or fund balances, end of year
$1,229,818
Program services expenses (Part IX)
$19,051
Management and general expenses
$5,624
Fundraising expenses
$0
Program service expenses (Part III)
$19,051

Program services were 77.2% 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

    $649

  • 2a · Program service revenue: RENTAL INCOME

    total $86,431 · unrelated business $86,431

  • 3 · Investment income

    total $10,401 · excluded $10,401

  • 7a · Gross sales of assets other than inventory

    securities $12,158

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $12,158

  • 7d · Net gain or loss

    total $12,158 · excluded $12,158

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,776 · management and general $2,776

  • 11f · Fees: investment management

    total $2,848 · management and general $2,848

  • 17 · Travel

    total $19,051 · program services $19,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,585 · end of year $1,485

  • 2 · Savings and temporary cash investments

    beginning of year $5,288 · end of year $3,484

  • 10a · Land, buildings and equipment: cost or other basis

    $2,459,030

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,459,030 · end of year $2,459,030

  • 11 · Investments: publicly traded securities

    beginning of year $318,020 · end of year $339,535

  • 15 · Other assets

    beginning of year $93,638 · end of year $93,611

  • 23 · Secured mortgages and notes payable

    beginning of year $530,391 · end of year $463,011

  • 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 $1,144,854 · end of year $1,229,818

Mission and programs · 2024

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 $19,051 · Revenue $86,431

As filed on the 2024 return.

Listed in Part VII

  • Matt Milliner

    KDA PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Samantha Shaver

    KDA,FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kevin Wall

    KDA,SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Stephen Robertson

    KDA EXECUTIVE DIRECTOR

    Total calculated
    $187,600
    From this org
    $0
    From related orgs
    $155,000
    Other
    $32,600
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,200 related
    Nontaxable benefits
    $0 + $26,400 related
    Filer's total
    $0 + $187,600 related

  • Laura Hancock Jones

    KDF PRESIDENT-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Fred Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Margaret Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andy Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Geoffrey Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Darren Greenwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dustin Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cliff Lowdenback

    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)

PART II:
THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION ONLY FROM A RELATED EXEMPT ORGANIZATION, KENTUCKY DENTAL ASSOCIATION, INC., A KENTUCKY NONPROFIT CORPORATION, BUT RECEIVES NO COMPENSATION FROM THE TAXPAYER.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513179349304741

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