Nonprofit · EIN 31-1203750
OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD
Tax-exempt · COLUMBUS, OH 43210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,736,551 | $13,783,982 | -$2,047,431 | $3,989,312 | $0 | $3,989,312 |
| June 30, 2024 | 990 | $11,153,871 | $11,167,017 | -$13,146 | $5,848,857 | $0 | $5,848,857 |
| June 30, 2023 | 990 | $10,251,811 | $10,035,542 | $216,269 | $5,655,826 | $0 | $5,655,826 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,036,679
- Investment income
- $99,958
- Other revenue
- $1,599,914
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $747,219
- Other salaries and wages
- $6,986,972
- Salaries, compensation and benefits (total)
- $9,424,676
- Professional fundraising fees
- $0
- Legal fees
- $61,005
- Accounting fees
- $27,300
- Occupancy
- $2,321,926
- Depreciation
- $58,923
- Program services (functional)
- $13,460,998
- Management and general (functional)
- $322,984
Balance sheet and other
- Total assets, start of year
- $5,848,857
- Total assets, end of year
- $3,989,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,989,312
- Land, buildings and equipment
- $69,021
- Publicly traded securities
- $1,990,184
- Net assets without donor restrictions
- $3,989,312
- Gross receipts
- $11,736,551
- Employees
- 64
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HANY EMAM | BOARD MEMBER Trustee or director | 8 | $512,306 | $263,643 | $56,727 |
| KELLY KENNEDY | PRACTITIONER Highest-paid employee | 8 | $396,937 | $239,616 | $53,660 |
| COURTNEY JATANA | PRACTITIONER Highest-paid employee | 8 | $401,132 | $152,312 | $35,627 |
| BEAU MEYER | PRACTITIONER Highest-paid employee | 8 | $293,292 | $225,044 | $46,723 |
| ANN GRIFFEN | PRACTITIONER Highest-paid employee | 8 | $279,842 | $191,464 | $36,465 |
| CARROLL ANN TROTMAN | BOARD MEMBER Trustee or director | 8 | $0 | $435,415 | $67,001 |
| ERIN GROSS | BOARD MEMBER Trustee or director | 8 | $306,621 | $147,119 | $46,756 |
| CHING-CHANG KO | PRACTITIONER Highest-paid employee | 8 | $109,790 | $291,117 | $52,300 |
| JOHN NUSSTEIN | BOARD MEMBER Trustee or director | 8 | $31,156 | $305,718 | $64,657 |
| JOHN KALMAR | TRUSTEE/PRESIDENT Officer | 8 | $113,531 | $207,860 | $50,224 |
| LISA KNOBLOCH | BOARD MEMBER Trustee or director | 8 | $96,732 | $192,101 | $62,691 |
| LINDA MYERS | DIRECTOR/SECRETARY Officer | 40 | $0 | $152,826 | $43,224 |
| RICHARD POTTS | BOARD MEMBER Trustee or director | 8 | $0 | $127,543 | $46,947 |
| CELINA HAIRSTON | FINANCE MANAGER/TREASURER Officer | 40 | $0 | $97,728 | $35,283 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HANY EMAM | BOARD MEMBER Trustee or director | 8 | $401,821 | $260,687 | $54,532 |
| KELLY KENNEDY | PRACTITIONER Highest-paid employee | 8 | $377,043 | $171,428 | $42,258 |
| COURTNEY JATANA | PRACTITIONER Highest-paid employee | 8 | $365,311 | $111,250 | $30,947 |
| CARROLL ANN TROTMAN | BOARD MEMBER Trustee or director | 8 | $0 | $411,123 | $61,807 |
| ANN GRIFFEN | PRACTITIONER Highest-paid employee | 8 | $214,362 | $174,763 | $33,204 |
| BEAU MEYER | BOARD MEMBER Trustee or director | 8 | $202,940 | $173,644 | $39,638 |
| JOHN NUSSTEIN | BOARD MEMBER Trustee or director | 8 | $32,820 | $298,486 | $61,598 |
| ZONGYANG SUN | PRACTITIONER Highest-paid employee | 8 | $158,848 | $166,992 | $50,592 |
| ERIN GROSS | BOARD MEMBER Trustee or director | 8 | $192,523 | $132,301 | $43,652 |
| JOHN KALMAR | TRUSTEE/PRESIDENT Trustee or director, Officer | 8 | $101,560 | $202,978 | $40,065 |
| LISA KNOBLOCH | BOARD MEMBER Trustee or director | 8 | $115,732 | $161,778 | $55,059 |
| SUSAN MALLERY | PRACTITIONER Highest-paid employee | 8 | $0 | $204,067 | $38,875 |
| LINDA MYERS | DIRECTOR/SECRETARY Trustee or director, Officer | 50 | $0 | $146,986 | $42,403 |
| RICHARD POTTS | BOARD MEMBER Trustee or director | 8 | $0 | $128,610 | $44,007 |
| HENRY FIELDS | VICE PRESIDENT Trustee or director, Officer | 8 | $12,936 | $106,424 | $14,899 |
| CELINA HAIRSTON | FINANCE MANAGER/TREASURER Officer | 40 | $0 | $89,690 | $32,172 |
| HUA-HONG CHIEN | BOARD MEMBER Trustee or director | 8 | $0 | $82,080 | $26,384 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER LARSEN | VICE PRESIDENT Officer | 8 | $317,978 | $275,050 | $57,871 |
| HANY EMAM | BOARD MEMBER Trustee or director | 8 | $288,812 | $202,019 | $45,961 |
| CARROLL ANN TROTMAN | BOARD MEMBER Trustee or director | 8 | $0 | $401,646 | $63,888 |
| KELLY KENNEDY | PRACTITIONER Highest-paid employee | 8 | $243,204 | $164,916 | $40,995 |
| ANN GRIFFEN | PRACTITIONER Highest-paid employee | 8 | $235,932 | $157,326 | $30,660 |
| COURTNEY JATANA | PRACTITIONER Highest-paid employee | 8 | $264,190 | $108,768 | $28,950 |
| JUSTIN NUSSTEIN | BOARD MEMBER Trustee or director | 8 | $29,351 | $291,382 | $60,083 |
| JOHN KALMAR | TRUSTEE/PRESIDENT Trustee or director, Officer | 8 | $116,785 | $198,121 | $37,509 |
| ZONGYANG SUN | PRACTITIONER Highest-paid employee | 8 | $139,672 | $158,522 | $47,765 |
| ERIN GROSS | BOARD MEMBER Trustee or director | 8 | $175,713 | $128,204 | $41,181 |
| SUSAN MALLERY | PRACTITIONER Highest-paid employee | 8 | $86,592 | $198,778 | $37,883 |
| LISA KNOBLOCH | BOARD MEMBER Trustee or director | 8 | $110,907 | $145,232 | $52,123 |
| HUA-HONG CHIEN | BOARD MEMBER Trustee or director | 8 | $49,178 | $129,534 | $44,110 |
| LINDA MYERS | DIRECTOR/SECRETARY Officer | 50 | $0 | $140,894 | $47,549 |
| RICHARD POTTS | BOARD MEMBER Trustee or director | 8 | $0 | $125,928 | $42,994 |
| HENRY FIELDS | BOARD MEMBER Trustee or director | 8 | $4,031 | $103,611 | $14,506 |
| CELINA GREEN | FINANCE MANAGER/TREASURER Officer | 40 | $0 | $74,282 | $29,927 |
| CHRISTOPHER MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TARA HAID - THRU FEBRUARY 2023 | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KYLE BOGAN - FROM APRIL 2023 | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 W 12TH AVE RM 2301B, COLUMBUS, OH 43210-1267
- In care of
- % LINDA MYERS
- Principal officer (990 for 2024)
- JOHN R KALMARDMDPHD, 305 W 12TH AVENUE, COLUMBUS, OH 43210
- Signed the 990
- CELINA HAIRSTON, TREASURER
- Phone
- (614) 292-3333
- Return prepared by
- GBQ PARTNERS LLC
Mission
TO RENDER ANY TYPE OF PROFESSIONAL SERVICE IN THE PRACTICE OF DENTISTRY AUTHORIZED UNDER CHAPTER 4715 OF THE ORC AS A CHARITABLE EDUCATIONAL AND SCIENTIFIC ACTIVITY FOR THE BENEFIT OF THE OSU AND PATIENTS.
Program accomplishments
- PATIENT CARE - ENHANCES EDUCATION AND RESEARCH AT THE OHIO STATE UNIVERSITY COLLEGE OF DENTISTRY AND PROVIDES DENTAL RESEARCH, CLINICAL AND CLASSROOM INSTRUCTION TO STUDENTS ENROLLED IN THE COLLEGE THROUGH THE TREATMENT OF APPROXIMATELY 8,982 UNIQUE PATIENTS WITH 27,938 TOTAL VISITS .Expenses $13,460,998 · revenue $11,636,593
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1203750
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E34Z)
- Assets (IRS master file)
- $3,989,312
- Income (IRS master file)
- $11,736,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,736,551 | $13,783,982 | $3,989,312 | IRS |
| 990 | June 2024 | $11,153,871 | $11,167,017 | $5,848,857 | XML |
| 990 | June 2023 | $10,251,811 | $10,035,542 | $5,655,826 | XML |
| 990 | June 2022 | $10,977,393 | $10,459,200 | $5,329,973 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 31-1203750).
Questions about OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD
- What is the EIN of OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD?
- The employer identification number (EIN) of OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD is 31-1203750.
- Is OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD 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 OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD?
- The 990 for the year ended June 30, 2025 names JOHN R KALMARDMDPHD.
- Who are the officers and directors of OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD?
- The 990 for the year ended June 30, 2025 lists 14 people; 10 received compensation from the organization, the highest $512,306 (HANY EMAM, BOARD MEMBER).
- How much revenue does OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,736,551, expenses of $13,783,982 and total assets of $3,989,312 at year end.
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