Nonprofit · EIN 22-3109687
CONNECTICUT STATE DENTAL FOUNDATION INC
Tax-exempt · SOUTHINGTON, CT 06489
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $106,265 | $85,491 | $20,774 | $1,329,763 | $0 | $1,329,763 |
| May 31, 2024 | 990-PF | $151,913 | $126,164 | $25,749 | $1,308,989 | $0 | $1,308,989 |
| May 31, 2023 | 990-PF | $75,121 | $68,680 | $6,441 | $1,283,240 | $0 | $1,283,240 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $6,752
- Dividends
- $45,046
- Interest
- $48
- Net gain from sales of assets
- $54,419
Expenses
- Grants and similar amounts paid
- $58,916
- Compensation of officers, directors and key employees
- $1,020
- Disbursements for charitable purposes
- $66,792
- Excise tax on investment income
- $1,201
Balance sheet and other
- Total assets, start of year
- $1,308,989
- Total assets, end of year
- $1,329,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,329,763
- Fair market value of assets
- $1,675,712
- Qualifying distributions
- $101,792
- Net investment income
- $99,513
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-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jake Smith from 1124 835 West Queen Street, Southington, CT 064891032 | Treasurer | 2 | $1,020 |
| Dr Donna Balaski 835 West Queen Street, Southington, CT 064891032 | President | 2 | $0 |
| Dr Thomas M Ohlson 835 West Queen Street, Southington, CT 064891032 | Secretary | 1 | $0 |
| Dr Maria Smith 835 West Queen Street, Southington, CT 064891032 | Vice President | 1 | $0 |
| Marcia Phelan Johnson to 1124 835 West Queen Street, Southington, CT 064891032 | Treasurer | 1 | $0 |
| Dr Joseph A Picone 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Renate Saunders 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Susan Berey 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Mimi DeLessio-Matta 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Elias Deros 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
990-PF for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Donna Balaski 835 West Queen Street, Southington, CT 064891032 | President | 2 | $0 |
| Dr Thomas M Ohlson 835 West Queen Street, Southington, CT 064891032 | Secretary | 1 | $0 |
| Dr Maria Smith 835 West Queen Street, Southington, CT 064891032 | Vice President | 1 | $0 |
| Jake Smith from 112024 835 West Queen Street, Southington, CT 064891032 | Treasurer | 0 | $0 |
| Marcia Phelan Johnson 835 West Queen Street, Southington, CT 064891032 | Treasurer | 1 | $0 |
| Dr Joseph A Picone 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Renate Saunders 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Anuj Camanocha 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Susan Berey 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Mimi DeLessio-Matta 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Elias Deros 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
990-PF for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Donna Balaski 835 West Queen Street, Southington, CT 064891032 | President | 2 | $0 |
| Dr Thomas M Ohlson 835 West Queen Street, Southington, CT 064891032 | Secretary | 1 | $0 |
| Dr Maria Smith 835 West Queen Street, Southington, CT 064891032 | Vice President | 1 | $0 |
| Dr Laura Gagnon 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Marcia Phelan Johnson 835 West Queen Street, Southington, CT 064891032 | Treasurer | 1 | $0 |
| Dr Bruce Cha 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Joseph A Picone 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Renate Saunders 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Anuj Camanocha 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
| Dr Susan Berey 835 West Queen Street, Southington, CT 064891032 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 835 W QUEEN ST, SOUTHINGTON, CT 06489-1032
- Signed the 990-PF
- Jake Smith, Treasurer
- Phone
- (860) 378-1800
- Website
- www.csdf.us
- Return prepared by
- Adam P Cohen CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3109687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1991
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S41Z)
- Assets (IRS master file)
- $1,329,763
- Income (IRS master file)
- $219,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $106,265 | $85,491 | $1,329,763 | IRS |
| 990-PF | May 2024 | $151,913 | $126,164 | $1,308,989 | XML |
| 990-PF | May 2023 | $75,121 | $68,680 | $1,283,240 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-PF | May 2020 | – | – | – | IRS |
| 990-PF | May 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 22-3109687).
Questions about CONNECTICUT STATE DENTAL FOUNDATION INC
- What is the EIN of CONNECTICUT STATE DENTAL FOUNDATION INC?
- The employer identification number (EIN) of CONNECTICUT STATE DENTAL FOUNDATION INC is 22-3109687.
- Is CONNECTICUT STATE DENTAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CONNECTICUT STATE DENTAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CONNECTICUT STATE DENTAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CONNECTICUT STATE DENTAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONNECTICUT STATE DENTAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of CONNECTICUT STATE DENTAL FOUNDATION INC?
- The 990-PF for the year ended May 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $1,020 (Jake Smith from 1124, Treasurer).
- How much revenue does CONNECTICUT STATE DENTAL FOUNDATION INC have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $106,265, expenses of $85,491 and total assets of $1,329,763 at year end.
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All nonprofits in SOUTHINGTON · Connecticut · Community improvement and capacity building