Nonprofit · EIN 39-0965289
WISCONSIN DENTAL ASSOCIATION FOUNDATION INC
Tax-exempt · WEST ALLIS, WI 53214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $566,382 | $495,382 | $71,000 | $4,975,919 | $8,730 | $4,967,189 |
| December 31, 2024 | 990 | $426,592 | $313,198 | $113,394 | $4,565,625 | $8,065 | $4,557,560 |
| December 31, 2023 | 990 | $424,964 | $443,224 | -$18,260 | $4,081,196 | $6,387 | $4,074,809 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $321,465
- Program service revenue
- $0
- Investment income
- $252,206
- Net income from fundraising events
- -$7,289
- Other revenue
- -$7,289
Expenses
- Grants and similar amounts paid
- $83,597
- Compensation of officers, directors and key employees
- $105,232
- Other salaries and wages
- $57,718
- Salaries, compensation and benefits (total)
- $184,083
- Professional fundraising fees
- $0
- Accounting fees
- $12,067
- Occupancy
- $99,501
- Travel
- $6,483
- Depreciation
- $3,985
- Program services (functional)
- $389,341
- Management and general (functional)
- $89,655
- Fundraising (functional)
- $16,386
Balance sheet and other
- Total assets, start of year
- $4,565,625
- Total assets, end of year
- $4,975,919
- Total liabilities, end of year
- $8,730
- Net assets, end of year
- $4,967,189
- Land, buildings and equipment
- $24,484
- Publicly traded securities
- $4,763,423
- Net assets without donor restrictions
- $4,777,824
- Net assets with donor restrictions
- $189,365
- Gross receipts
- $577,501
- Employees
- 3
- Volunteers
- 1,067
- Year formed
- 1957
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK SPIEGELHOFF | EXECUTIVE DIRECTOR Officer | 37.5 | $83,339 | $21,985 |
| DR TOM NOCKERTS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DR GENE SHOEMAKER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MS BRENNA SADLER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DR RICHARD MUELLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DR BILL HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN SADOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ALICIA MALAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR FRED JAEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS LINDA QUAST | DIRECTOR AT-LARGE Trustee or director | 1 | $0 | $0 |
| MR RICHARD WILDE | DIRECTOR AT-LARGE Trustee or director | 1 | $0 | $0 |
| DR CHRIS JOHNSON | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KENT VANDEHAAR | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SAMI KAWAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK SPIEGELHOFF | EXECUTIVE DIRECTOR Officer | 37.5 | $80,606 | $20,289 |
| DR TOM NOCKERTS | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DR TIM DURTSCHE | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MR MARK PAGET | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DR RICHARD MUELLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DR BILL HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN SADOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR HENRY WENGELEWSKI JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ALICIA MALAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR FRED JAEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SUSAN CABLE | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR EUGENE SHOEMAKER | STATE DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS LINDA QUAST | DIRECTOR AT-LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICTORIA BOHMAN | EXECUTIVE DIRECTOR Officer | 32 | $32,780 | $19,992 |
| MARK SPIEGELHOFF | EXECUTIVE DIRECTOR Officer | 37.5 | $15,655 | $4,031 |
| DR TOM NOCKERTS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DR TIM DURTSCHE | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DR CHRISTINE TEMPAS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MR MARK PAGET | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DR JAMES MORGENROTH | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DR BILL HUTCHINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SUSAN CABLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN SADOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR RUBA KHADER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR HENRY WENGELEWSKI JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR RICK MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ALICIA MALAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR BLAINE ATWATER | DIRECTOR AT-LARGE Trustee or director | 1 | $0 | $0 |
| MR MICHAEL BALL | DIRECTOR AT-LARGE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6737 W WASHINGTON ST STE 2360, WEST ALLIS, WI 53214-5648
- Principal officer (990 for 2025)
- MARK SPIEGELHOFF, 6737 W WASHINGTON STREET 2360, WEST ALLIS, WI 53214
- Signed the 990
- MARK SPIEGELHOFF, EXECUTIVE DIRECTOR
- Phone
- (414) 276-4520
- Website
- WWW.WDA.ORG/WDA-FOUNDATION
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE WISCONSIN DENTAL ASSOCIATION FOUNDATION IS COMMITTED TO IMPROVING THE ORAL HEALTH AND OVERALL WELL-BEING OF WISCONSIN RESIDENTS WHILE SUPPORTING THE NEEDS OF THE DENTAL COMMUNITY.
Program accomplishments
- THE MISSION OF MERCY PROGRAM BRINGS DENTISTS, DENTAL TEAM MEMBERS AND VOLUNTEERS FROM ACROSS THE STATE TOGETHER TO TREAT IMMEDIATE DENTAL NEEDS, RELIEVE INDIVIDUALS OF PAIN AND RID THEM OF INFECTION SO THEY CAN FOCUS ON "STARTING OVER" WITH PREVENTATIVE CARE. THIS PROGRAM IS HELD EVERY OTHER YEAR AND OCCURRED IN JUNE 2025.Expenses $162,392
- THE ANNUAL GRANT PROGRAM EXTENDS THE WDA FOUNDATION'S REACH THROUGHOUT THE STATE, AWARDING GRANTS TO SUPPORT NONPROFIT DENTAL CLINICS AND PROGRAMS WHILE THE SMILE PROGRAM PROVIDES UNDERPRIVILEGED CHILDREN, ADULTS AND SENIORS WITH THE SUPPLIES NEEDED TO PUT THEM ON THE RIGHT TRACK FOR GOOD ORAL HEALTH. IN ADDITION, THE SCHOLARSHIP PROGRAM ENHANCES EDUCATIONAL OPPORTUNITIES BY AWARDING SCHOLARSHIPS TO DENTAL STUDENTS IN THE STATE OF WISCONSIN.Expenses $118,755 · grants $83,597
- DONATED DENTAL SERVICES FOCUSES ON RESTORING THE DENTAL HEALTH OF INDIVIDUALS UNABLE TO AFFORD DENTAL CARE DUE TO A LIMITED INCOME THAT IS LINKED TO PERMANENT DISABILITY, CHRONIC ILLNESS OR ADVANCED AGE. IN 2025, THIS PROGRAM PROVIDED DENTAL SERVICES VALUED AT $171,207 FOR DENTAL TREATMENT.Expenses $93,273
- THE FOUNDATION'S DENTISTS CONCERNED FOR DENTISTS PROGRAM WAS CREATED IN 1984 TO PROVIDE COMPASSIONATE, CONFIDENTIAL ASSISTANCE AND REFERRAL TO DENTAL PROFESSIONALS STRUGGLING WITH ALCOHOL OR CHEMICAL DEPENDENCY, DEPRESSION, ILLNESS OR OTHER WELL-BEING ISSUES.Expenses $14,921
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 | 990 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
- 39-0965289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,975,919
- Income (IRS master file)
- $577,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $566,382 | $495,382 | $4,975,919 | XML |
| 990 | December 2024 | $426,592 | $313,198 | $4,565,625 | IRS |
| 990 | December 2023 | $424,964 | $443,224 | $4,081,196 | XML |
| 990 | December 2022 | $388,060 | $304,942 | $3,672,316 | 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 39-0965289).
Questions about WISCONSIN DENTAL ASSOCIATION FOUNDATION INC
- What is the EIN of WISCONSIN DENTAL ASSOCIATION FOUNDATION INC?
- The employer identification number (EIN) of WISCONSIN DENTAL ASSOCIATION FOUNDATION INC is 39-0965289.
- Is WISCONSIN DENTAL ASSOCIATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to WISCONSIN DENTAL ASSOCIATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN DENTAL ASSOCIATION FOUNDATION INC 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 WISCONSIN DENTAL ASSOCIATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN DENTAL ASSOCIATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WISCONSIN DENTAL ASSOCIATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MARK SPIEGELHOFF.
- Who are the officers and directors of WISCONSIN DENTAL ASSOCIATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $83,339 (MARK SPIEGELHOFF, EXECUTIVE DIRECTOR).
- How much revenue does WISCONSIN DENTAL ASSOCIATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $566,382, expenses of $495,382 and total assets of $4,975,919 at year end.
Other nonprofits in WEST ALLIS
- LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN EIN 39-0816846 · last filed 990 for 2024
- EBENEZER CHILD CARE CENTERS INC EIN 39-1125571 · last filed 990 for 2024
- HEAR WISCONSIN INC EIN 39-0826101 · last filed 990 for 2025
- LSS HOUSING 26TH STREET INC EIN 39-1990951 · last filed 990 for 2024
- EXPOSED THE PODCAST FOUNDATION CORPORATION EIN 85-1029623 · last filed 990-EZ for 2023
- MY FRIEND LINKIN INC EIN 83-3972631 · last filed 990-EZ for 2023
- CS GIVING FOUNDATION INC EIN 81-4282186 · last filed 990-N for 2024
- MILWAUKEE MARRIAGE ENCOUNTER INC EIN 39-1241836 · last filed 990-N for 2024