2025-11-13T11:46:10-06:00 2024-12-31 610484308 WELENKEN CPAS 730 WEST MARKET STREET LOUISVILLE KY 402022757 990 2024-01-01 610426190 KENTUCKY DENTAL ASSOCIATION INC KENT 5024899121 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 STEPHEN ROBERTSON EXECUTIVE DIRECTOR 5024899121 2025-11-10 1 0 WILLIAM AMSHOFF CPA P01265130 5025853251 2024 2025-03-06 01:10:19Z STEPHEN ROBERTSON 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 1051970 0 X WWW.KYDA.ORG X 1860 KY SEE SCHEDULE 0 15 14 4 0 30342 18227 69000 128000 549890 486924 21385 40812 355954 356926 996229 1012662 0 0 0 0 492171 500846 0 0 0 599754 602547 1091925 1103393 -95696 -90731 2257747 2312858 747999 893841 1509748 1419017 TO SERVE, ENHANCE AND REPRESENT ALL ASPECTS OF THE DENTAL PROFESSION IN KENTUCKY AND TO PROMOTE THE ORAL HEALTH OF THE PUBLIC. 0 0 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 6 0 4 1 1 1 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X TODD EDWARDS 5024899121 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 MATT MILLINER PRESIDENT 0.00 X X 0 0 0 SAMANTHA SHAVER FIRST VICE PRESIDENT 0.00 X X 0 0 0 RACHEL GOLD SECOND VICE-PRESIDENT 0.00 X X 0 0 0 KEVIN WALL SECRETARY-TREASURER 0.00 X X 0 0 0 ANSLEY DEPP SPEAKER OF THE HOUSE 0.00 X X 0 0 0 ANDY ELLIOTT DIRECTOR 0.00 X 0 0 0 RYAN ESTES DIRECTOR 0.00 X 0 0 0 BJ MILLAY DIRECTOR 0.00 X 0 0 0 THOMAS CARROLL DIRECTOR 0.00 X 0 0 0 STEPHEN ROBERTSON EXECUTIVE DIRECTOR 40.00 X X 155000 0 32600 MATT JOHNSON DIRECTOR 0.00 X 0 0 0 CHARLES MONTAGUE DIRECTOR 0.00 X 0 0 0 PAUL LAVELLE DIRECTOR 0.00 X 0 0 0 LAURA HANCOCK JONES DIRECTOR 0.00 X 0 0 0 KAITLYN PATEL DIRECTOR 0.00 X 0 0 0 ZAK TAYLOR DIRECTOR 0.00 X 0 0 0 KATE VON LACKUM DIRECTOR 0.00 X 0 0 0 TODD EDWARDS ASSISTANT EXECUTIVE DIRECT 40.00 X 113676 0 13520 268676 0 46120 2 0 1 0 0 128000 128000 MEMBERSHIP DUES AND AS 900099 486924 486924 486924 19427 19427 29682 29682 74010 0 74010 74010 74010 60693 39308 21385 21385 21385 CONTRIBUTIONS FROM RES 900099 144289 144289 ANNUAL SESSION 900099 58356 58356 ADVERTISING 541800 30342 30342 20247 20247 253234 1012662 709816 30342 144504 279396 149860 5080 36101 30409 17706 19125 61630 5096 41789 10712 129437 13633 33136 7277 UNRELATED BUSINESS INCO 4237 CONTRIBUTIONS FROM JOUR 105096 ADA GRANT EXPENSES 42000 CONTRIBUTIONS FROM RESE 39193 72480 1103393 282137 301640 9861 6496 1204316 1204316 4372 4240 176607 0 176607 176607 580454 619559 2257747 2312858 263966 432560 358291 328247 125742 133034 747999 893841 X 0 0 0 0 1509748 1419017 1509748 1419017 2257747 2312858 -90731 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 486924 94000 31499 125499 111506 13993 6384 6384 170223 170223 176607 TENANT DEPOSIT 5200 DUE TO AFFILIATES 88842 ADA GRANTS - REFUNDABLE ADVANCES 38992 133034 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND THE TRUST ARE EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME IS REPORTABLE ON A SEPARATE INCOME TAX RETURN. THE ASSOCIATION'S UNRELATED BUSINESS INCOME TAX IS BASED ON INCOME GENERATED FROM ADVERTISING SOLD FOR THE JOURNAL. FEDERAL TAX RETURNS OF THE ASSOCIATION AND AFFILIATES ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. X 0 0 0 STEPHEN ROBERTSON EXECUTIVE DIRECTOR 155000 0 0 0 0 0 6200 0 26400 0 187600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT HAS BEEN DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS THAT THE ORGANIZATION'S FORM 990 IS TO BE REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND DIRECTOR OF FINANCE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF THE ASSOCIATION'S BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND REVIEWING THE CONFLICT. A BOARD MEMBER WITH A CONFLICT WOULD BE REQUIRED TO RESIGN FROM THE BOARD OR WITHDRAW FROM THE TRANSACTION CAUSING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FORMS 990, 990-T AND ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: KENTUCKY DENTAL ASSOCIATION, INC. HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SERVE,ENHANCE & REPRESENT ALL ASPECTS OF THE DENTAL PROFESSION IN KY & PROMOTE THE ORAL HEALTH OF THE PUBLIC. KENTUCKY DENTAL FOUNDATION INC 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 311628549 PROMOTE PROFESSIONAL & PUBLIC PROGRAMS WHICH ENHANCE ORAL HEALTH KY 501(C)(3) LINE 12B, II KENTUCKY DENTAL ASSOCIATION 1 KENTUCKY DENTAL ASSOCIATION RELIEF FUND 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 237126785 TO PROVIDE FINANCIAL AID TO INDIGENT DENTISTS AND THEIR DEPENDENTS KY 501(C)(3) LINE 12B, II KENTUCKY DENTAL ASSOCIATION 1 KENTUCKY WELL BEING COMMITTEE INC 1920 NELSON MILLER PARKWAY LOUISVILLE KY 40223 320005143 TO PROVIDE ASSISTANCE TO IMPAIRED DENTISTS & THEIR FAMILIES KY 501(C)(3) LINE 7 KENTUCKY DENTAL ASSOCIATION 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 KENTUCKY DENTAL FOUNDATION INC D 1204316 LOAN BALANCE AT DEC. 31, 2024 KENTUCKY DENTAL FOUNDATION INC K 86431 ACTUAL RENT PAID IN 2024 KENTUCKY DENTAL FOUNDATION INC KDA RELIEF FUND O 418536 W-2 WAGES FOR SHARED EMPLOYEES KDA RELIEF FUND Q 215 ACTUAL EXPENSE REIMBURSED IN 2024