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Nonprofiteer
← KENTUCKY DENTAL FOUNDATION INC

Form 990 for tax year 2023

Filed by KENTUCKY DENTAL FOUNDATION INC.

Totals

Total revenue
$100,817
Total expenses
$24,015
Contributions and grants received
$3,665
Grants paid
$0
Program service revenue
$86,431
Investment income
$10,721
Other revenue
$0
Total assets, end of year
$2,879,561
Total liabilities, end of year
$1,734,707
Net assets or fund balances, end of year
$1,144,854
Program services expenses (Part IX)
$21,514
Management and general expenses
$2,501
Fundraising expenses
$0
Program service expenses (Part III)
$21,514

Program services were 89.6% 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

    $3,665

  • 2a · Program service revenue: RENTAL INCOME

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

  • 3 · Investment income

    total $7,146 · excluded $7,146

  • 7a · Gross sales of assets other than inventory

    securities $3,575

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

    securities $0

  • 7c · Gain or loss

    securities $3,575

  • 7d · Net gain or loss

    total $3,575 · excluded $3,575

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $2,501 · management and general $2,501

  • 16 · Occupancy

    total $21,514 · program services $21,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,184 · end of year $3,585

  • 2 · Savings and temporary cash investments

    beginning of year $4,837 · end of year $5,288

  • 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 $2,459,029 · end of year $2,459,030

  • 11 · Investments: publicly traded securities

    beginning of year $310,251 · end of year $318,020

  • 15 · Other assets

    beginning of year $90,374 · end of year $93,638

  • 23 · Secured mortgages and notes payable

    beginning of year $595,307 · end of year $530,391

  • 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 $1,068,052 · end of year $1,144,854

Mission and programs · 2023

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 $21,514 · Revenue $86,431

As filed on the 2023 return.

Listed in Part VII

  • Cliff Lowdenback

    KDA PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Matt Milliner

    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
    $64,583
    From this org
    $0
    From related orgs
    $64,583
    Other
    $0
    Hours/week
    0 + 40 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

  • Kelley Dearing Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Richard Whitehouse

    KDA EXECUTIVE DIRECTOR - OUTGOING

    Total calculated
    $84,919
    From this org
    $0
    From related orgs
    $73,393
    Other
    $11,526
    Hours/week
    0 + 40 related

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.

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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443189349307614

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