Nonprofit · EIN 26-3322306
KENNEBEC VALLEY FAMILY DENTISTRY
Tax-exempt · AUGUSTA, ME 04330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,367,298 | $1,967,741 | $1,399,557 | $4,654,391 | $815,696 | $3,838,695 |
| December 31, 2023 | 990 | $2,385,793 | $1,573,388 | $812,405 | $2,596,062 | $156,924 | $2,439,138 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $957,694
- of which government grants
- $679,125
- Program service revenue
- $2,346,446
- Investment income
- $55,595
- Other revenue
- $7,563
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,162
- Other salaries and wages
- $1,284,909
- Salaries, compensation and benefits (total)
- $1,582,032
- Professional fundraising fees
- $0
- Accounting fees
- $6,100
- Occupancy
- $98,183
- Depreciation
- $34,445
- Program services (functional)
- $1,781,047
- Management and general (functional)
- $186,694
Balance sheet and other
- Total assets, start of year
- $2,596,062
- Total assets, end of year
- $4,654,391
- Total liabilities, end of year
- $815,696
- Net assets, end of year
- $3,838,695
- Land, buildings and equipment
- $1,182,004
- Net assets without donor restrictions
- $3,838,695
- Gross receipts
- $3,367,298
- Employees
- 40
- Volunteers
- 3
- Year formed
- 2008
- State of legal domicile
- ME
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE VAUGHAN RDH | EXECUTIVE DIRECTOR AND BOA Officer | 50 | $79,200 |
| PETER GUZZETTI DO DMD | PRESIDENT Trustee or director, Officer | 4 | $14,820 |
| CHARLOTTE THURLOW | TREASURER Trustee or director, Officer | 1 | $4,142 |
| PATRICIA JONES | TREASURER (THRU OCT) Trustee or director, Officer | 1 | $0 |
| SUE SIDELINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE VAUGHAN RDH | EXECUTIVE DIRECTOR AND BOA Officer | 40 | $74,160 |
| PETER GUZZETTI DO DMD | PRESIDENT Trustee or director, Officer | 5 | $14,060 |
| PATRICIA JONES | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE SIDELINGER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 269 WATER STREET, AUGUSTA, ME 04330-4645
- In care of
- % KIMBERLEY S GORDON
- Principal officer (990 for 2024)
- BONNIE VAUGHAN, BALLARD CENTER SUITE 420, AUGUSTA, ME 04330
- Signed the 990
- BONNIE VAUGHAN, EXECUTIVE DIRECTOR
- Phone
- (207) 623-3400
- Website
- WWW.KVDENTAL.COM
- Return prepared by
- WIPFLI LLP
Mission
TO PROVIDE AFFORDABLE, QUALITY DENTAL CARE TO CHILDREN AND ADULTS IN MAINE ON A CHARITABLE BASIS, BY ACCEPTING MAINECARE REIMBURSEMENT, IMPLEMENTING AN INCOME-BASED SLIDING FEE SCALE, AND ADOPTING A CHARITABLE CARE POLICY FOR PERSONS WHO ARE UNABLE TO PAY.
Program accomplishments
- TO PROVIDE DENTAL CARE SERVICE ON A CHARITABLE BASIS OF ABILITY TO PAY.Expenses $1,781,047 · revenue $2,354,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3322306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $4,654,391
- Income (IRS master file)
- $3,367,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,367,298 | $1,967,741 | $4,654,391 | IRS |
| 990 | December 2023 | $2,385,793 | $1,573,388 | $2,596,062 | XML |
| 990 | December 2022 | $2,249,057 | $1,517,962 | $1,786,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-3322306).
Questions about KENNEBEC VALLEY FAMILY DENTISTRY
- What is the EIN of KENNEBEC VALLEY FAMILY DENTISTRY?
- The employer identification number (EIN) of KENNEBEC VALLEY FAMILY DENTISTRY is 26-3322306.
- Is KENNEBEC VALLEY FAMILY DENTISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to KENNEBEC VALLEY FAMILY DENTISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENNEBEC VALLEY FAMILY DENTISTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENNEBEC VALLEY FAMILY DENTISTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENNEBEC VALLEY FAMILY DENTISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENNEBEC VALLEY FAMILY DENTISTRY?
- The 990 for the year ended December 31, 2024 names BONNIE VAUGHAN.
- Who are the officers and directors of KENNEBEC VALLEY FAMILY DENTISTRY?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $79,200 (BONNIE VAUGHAN RDH, EXECUTIVE DIRECTOR AND BOA).
- How much revenue does KENNEBEC VALLEY FAMILY DENTISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,367,298, expenses of $1,967,741 and total assets of $4,654,391 at year end.
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