Nonprofit · EIN 38-2472465
MICHIGAN DENTAL ASSOCIATION
Also known as WASHTENAW DIST DENT SOC
Tax-exempt · ANN ARBOR, MI 48106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $99,643 | $59,902 | $39,741 | $253,984 | $0 | $253,984 |
| April 30, 2025 | 990 | $70,890 | $57,365 | $13,525 | $214,243 | $0 | $214,243 |
| April 30, 2024 | 990 | $80,137 | $85,978 | -$5,841 | $200,718 | $0 | $200,718 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $72,216
- Membership dues
- $63,731
- Program service revenue
- $19,788
- Investment income
- $7,639
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Travel
- $1,347
Balance sheet and other
- Total assets, start of year
- $214,243
- Total assets, end of year
- $253,984
- Total liabilities, end of year
- $0
- Net assets, end of year
- $253,984
- Net assets without donor restrictions
- $253,984
- Gross receipts
- $99,643
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1980
- State of legal domicile
- MI
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RILEY SCHAFF | PAST PRESIDENT Trustee or director | 1 | $0 |
| JAIME REICHLMAYR | PRESIDENT Trustee or director | 2 | $0 |
| SHANNON NORMAN-KOTRE | TREASURER Trustee or director | 2 | $0 |
| MAEVE DALY | SECRETARY Trustee or director | 1 | $0 |
| RITA MAIZY | DIRECTOR Trustee or director | 1 | $0 |
| ALENA FEAR | PRESIDENT-ELECT Trustee or director | 2 | $0 |
| JOSHUA DEUEL | EDITOR Trustee or director | 1 | $0 |
| STEVEN GRAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON SHOUKRI | FORMER PRESIDENT Officer | 1 | $0 |
| RILEY SCHAFF | PRESIDENT Officer | 2 | $0 |
| JAIME REICHLMAYR | PRESIDENT ELECT Officer | 1 | $0 |
| SHANNON NORMAN-KOTRE | TREASURER Officer | 2 | $0 |
| MAEVE DALY | SECRETARY Officer | 1 | $0 |
| RITA MAIZY | DIRECTOR Officer | 1 | $0 |
| ALENA FEAR | DIRECTOR Officer | 1 | $0 |
| JOSHUA DEUEL | EDITOR Officer | 2 | $0 |
990 for the year ended April 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAEVE DALY | SECRETARY Trustee or director, Officer | – | $0 |
| SHANNON NORMAN-KOTRE | TREASURER Trustee or director, Officer | – | $0 |
| RILEY SCHAFF | PRESIDENT-EL Trustee or director, Officer | – | $0 |
| BRANDON SHOUKRI | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2584, ANN ARBOR, MI 48106-2584
- Principal officer (990 for 2025)
- SHANNON NORMAN-KOTRE, PO BOX 2584, ANN ARBOR, MI 48170
- Signed the 990
- SHANNON NORMAN-KOTRE, TREASURER
- Phone
- (734) 249-8189
- Website
- WASHTENAWDENTALSOCIETY.ORG
- Return prepared by
- August Accounting LLC
Mission
PROMOTE THE IMPROVEMENT OF DENTAL HEALTH IN WASHTENAW COUNTY, MI
Program accomplishments
- TO ENCOURAGE DENTAL HEALTH IN WASHTENAW COUNTY, MI AND TO PROMOTE THE ART AND SCIENT OF DENTISTRY IN THE COMMUNITY.revenue $35,912
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 38-2472465
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 5054: MICHIGAN DENTAL ASSOCIATION
- Assets (IRS master file)
- $253,984
- Income (IRS master file)
- $99,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $99,643 | $59,902 | $253,984 | XML |
| 990 | April 2025 | $70,890 | $57,365 | $214,243 | XML |
| 990 | April 2024 | $80,137 | $85,978 | $200,718 | XML |
| 990 | April 2023 | $74,397 | $60,378 | $206,559 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 38-2472465).
Questions about MICHIGAN DENTAL ASSOCIATION
- What is the EIN of MICHIGAN DENTAL ASSOCIATION?
- The employer identification number (EIN) of MICHIGAN DENTAL ASSOCIATION is 38-2472465.
- Is MICHIGAN DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1983.
- Are donations to MICHIGAN DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MICHIGAN DENTAL ASSOCIATION 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 MICHIGAN DENTAL ASSOCIATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHIGAN DENTAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of MICHIGAN DENTAL ASSOCIATION?
- The 990 for the year ended April 30, 2026 names SHANNON NORMAN-KOTRE.
- Who are the officers and directors of MICHIGAN DENTAL ASSOCIATION?
- The 990 for the year ended April 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does MICHIGAN DENTAL ASSOCIATION have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $99,643, expenses of $59,902 and total assets of $253,984 at year end.
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