Nonprofit · EIN 45-4645257
PENNSYLVANIA DENTAL FOUNDATION
Tax-exempt · HARRISBURG, PA 17110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $327,448 | $158,221 | $169,227 | $625,627 | $10,218 | $615,409 |
| December 31, 2023 | 990 | $237,785 | $233,685 | $4,100 | $394,379 | $0 | $394,379 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $287,001
- Program service revenue
- $0
- Investment income
- $40,447
- Net gain from sales of assets
- $19,585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,400
- Travel
- $471
- Program services (functional)
- $158,221
Balance sheet and other
- Total assets, start of year
- $394,379
- Total assets, end of year
- $625,627
- Total liabilities, end of year
- $10,218
- Net assets, end of year
- $615,409
- Publicly traded securities
- $430,481
- Net assets with donor restrictions
- $615,409
- Gross receipts
- $414,726
- Employees
- 0
- Volunteers
- 771
- Year formed
- 2012
- State of legal domicile
- PA
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 |
|---|---|---|---|
| APRIL DETAR | DIRECTOR Trustee or director | 1 | $0 |
| RENEE FENNELL | DIRECTOR Trustee or director | 1 | $0 |
| RONALD HEIER | DIRECTOR Trustee or director | 3 | $0 |
| BRUCE TERRY | DIRECTOR Trustee or director | 2 | $0 |
| SAMANTHA ABOD | DIRECTOR Trustee or director | 1 | $0 |
| GARY DAVIS | PRESIDENT THROUGH APRIL 2024 Officer | 4 | $0 |
| JOHN COOLE | PRESIDENT SINCE APRIL 2024 Officer | 4 | $0 |
| BERNIE DISHLER | SECRETARY THROUGH APRIL 2024 Officer | 2 | $0 |
| MARIA TACELOSKY | SECRETARY SINCE APRIL 2024 Officer | 2 | $0 |
| SAMUEL SELCHER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER CARROLL | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE TERRY | DIRECTOR Trustee or director | 2 | $0 |
| AMID ISMAIL | DIRECTOR Trustee or director | 0 | $0 |
| RONALD HEIER | DIRECTOR Trustee or director | 3 | $0 |
| RENEE FENNELL-DEMPSEY | DIRECTOR Trustee or director | 0 | $0 |
| JOE KOHLER | DIRECTOR Trustee or director | 0 | $0 |
| TED RINGSDORF | DIRECTOR Trustee or director | 0 | $0 |
| BONNIE BROWN | DIRECTOR Trustee or director | 0 | $0 |
| BURKE MILLER | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM SPRUILL | DIRECTOR Trustee or director | 0 | $0 |
| DEAN MARK WOLFE | DIRECTOR Trustee or director | 0 | $0 |
| ANITA JACKSON | DIRECTOR Trustee or director | 0 | $0 |
| GARY S DAVIS | PRESIDENT.CHAIRMAN Officer | 4 | $0 |
| BERNIE DISHLER | SECRETARY Officer | 2 | $0 |
| NANCY ROSENTHAL | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3501 N FRONT ST, HARRISBURG, PA 17110-1438
- In care of
- % GARY S DAVIS
- Principal officer (990 for 2024)
- JOHN COOLE, 3501 NORTH FRONT STREET, HARRISBURG, PA 17110
- Signed the 990
- JOHN COOLE, PRESIDENT
- Phone
- (717) 234-5941
- Website
- WWW.MOM-N-PA.COM
- Return prepared by
- MAHER DUESSEL CPA'S
Mission
THE MOM-N-PA MISSION IS A LARGE-SCALE DENTAL CLINIC WHERE DENTAL TREATMENT IS PROVIDED AT NO COST TO INDIVIDUALS WHO CANNOT AFFORD DENTAL CARE.
Program accomplishments
- FREE DENTAL CARE FOR A YEARLY MISSION TRIP IN PENNSYLVANIAExpenses $158,221
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
- 45-4645257
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $625,627
- Income (IRS master file)
- $414,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $327,448 | $158,221 | $625,627 | XML |
| 990 | December 2023 | $237,785 | $233,685 | $394,379 | XML |
| 990 | December 2022 | $153,704 | $182,637 | $390,279 | 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 45-4645257).
Questions about PENNSYLVANIA DENTAL FOUNDATION
- What is the EIN of PENNSYLVANIA DENTAL FOUNDATION?
- The employer identification number (EIN) of PENNSYLVANIA DENTAL FOUNDATION is 45-4645257.
- Is PENNSYLVANIA DENTAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PENNSYLVANIA DENTAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNSYLVANIA DENTAL FOUNDATION 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 PENNSYLVANIA DENTAL FOUNDATION 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 PENNSYLVANIA DENTAL FOUNDATION 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 PENNSYLVANIA DENTAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOHN COOLE.
- Who are the officers and directors of PENNSYLVANIA DENTAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PENNSYLVANIA DENTAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $327,448, expenses of $158,221 and total assets of $625,627 at year end.
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