Nonprofit · EIN 47-0789985
UNIVERSITY DENTAL ASSOCIATES
Tax-exempt · LINCOLN, NE 68583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,236,268 | $2,708,425 | -$472,157 | $1,044,579 | $823,373 | $221,206 |
| March 31, 2024 | 990 | $1,930,323 | $1,754,398 | $175,925 | $1,269,203 | $560,837 | $708,366 |
| June 30, 2023 | 990 | $2,197,415 | $2,333,221 | -$135,806 | $1,142,908 | $610,467 | $532,441 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $20,290
- Program service revenue
- $2,215,978
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,758
- Accounting fees
- $19,696
- Occupancy
- $59,967
- Depreciation
- $21,933
- Program services (functional)
- $2,456,823
- Management and general (functional)
- $251,602
Balance sheet and other
- Total assets, start of year
- $1,269,203
- Total assets, end of year
- $1,044,579
- Total liabilities, end of year
- $823,373
- Net assets, end of year
- $221,206
- Land, buildings and equipment
- $184,704
- Net assets without donor restrictions
- $221,206
- Gross receipts
- $2,236,268
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- NE
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Matthew Byarlay | Director for Surgical Specialties Trustee or director | 8 | $0 | $313,010 | $56,123 |
| Dr Sumit Yadav | Director for Growth & Development Trustee or director | 4 | $0 | $242,176 | $48,256 |
| Dr Upoma Guha | Associate Professor Highest-paid employee | 8 | $0 | $242,605 | $35,669 |
| Dr Nagamani Narayana | Director for Oral Biology Trustee or director | 8 | $0 | $239,178 | $29,465 |
| Dr Po-Jung Chen | Assistant Professor Highest-paid employee | 8 | $0 | $213,918 | $47,570 |
| Dr Hany Makkawy | At-Large, Assistant Professor, President (BEG 07/2024) Trustee or director, Officer | 36 | $0 | $202,344 | $36,723 |
| Dr Maddison McConnaughhay | Assistant Professor Highest-paid employee | 8 | $0 | $206,206 | $24,593 |
| Dr Gerard Byrne | Associate Professor Highest-paid employee | 8 | $0 | $194,482 | $34,140 |
| Dr Peter Giannini | At-Large, Interim Exec. Director; Secretary & Treasurer Trustee or director, Officer | 8 | $0 | $197,945 | $25,288 |
| Dr Myhanh Phan-Rinne | Director for Adult Restorative Dentistry Trustee or director | 8 | $0 | $192,801 | $25,628 |
| Dr Robin Hattervig | At-Large, Assistant Professor Trustee or director | 8 | $0 | $178,864 | $34,859 |
| Dr James Jenkins | Director of Adult Restorative Dentistry; Secretary Former | 0 | $0 | $78,576 | $27,741 |
| Dr David G Berkheim | Executive Director, President (THRU 06/2024) Trustee or director, Officer | 36 | $0 | $75,935 | $17,031 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Claire Koukol | Assistant Professor Highest-paid employee | 8 | $0 | $278,730 | $32,101 |
| Dr Matthew Byarlay | Associate Professor (Beg 01/2024) Trustee or director | 8 | $0 | $259,448 | $48,750 |
| Dr Jeffrey Payne | Director for Surgical Specialties; VP (End 12/2023) Trustee or director, Officer | 8 | $0 | $247,949 | $45,853 |
| Dr Rowen Zetterman | Director; Interim Dean COD (End 09/2023) Trustee or director | 1 | $0 | $262,028 | $21,318 |
| Dr Sumit Yadav | Director of Growth & Development Trustee or director | 4 | $0 | $219,088 | $28,404 |
| Dr Nagamani Narayana | Director of Oral Biology Trustee or director | 8 | $0 | $208,524 | $26,018 |
| Dr Meenakshi Vishwanath | Assistant Professor Highest-paid employee | 8 | $0 | $189,551 | $33,233 |
| Dr Hany Makkawy | At-Large; Assistant Professor Trustee or director | 8 | $0 | $186,635 | $33,289 |
| Dr Peter Giannini | Interim Executive Director/President Trustee or director, Officer | 8 | $0 | $173,436 | $22,300 |
| Dr Robin Hattervig | Assistant Professor Highest-paid employee | 8 | $0 | $160,871 | $32,461 |
| Dr James Jenkins | Director of Adult Restorative Dentistry; Secretary Former | 8 | $0 | $155,757 | $31,461 |
| Dr Mi Sook Lee | Assistant Professor Highest-paid employee | 8 | $0 | $171,934 | $12,831 |
| Dr Gerard Byrne | Associate Professor Highest-paid employee | 8 | $0 | $153,679 | $28,776 |
| Dr Myhanh Phan-Rinne | Assistant Professor Trustee or director | 8 | $0 | $140,224 | $26,065 |
| Dr David G Berkheim | Executive Director/President Trustee or director, Officer | 36 | $0 | $131,547 | $31,458 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Bryan Skar | Director for Growth & Development Trustee or director | 8 | $0 | $259,434 | $40,982 |
| Dr Matthew Byarlay | Associate Professor Highest-paid employee | 8 | $0 | $248,559 | $45,787 |
| Dr Jeffrey Payne | Director for Surgical Specialties; Vice President Trustee or director, Officer | 8 | $0 | $248,935 | $44,914 |
| Dr Claire Koukol | Assistant Professor Highest-paid employee | 8 | $0 | $263,356 | $29,885 |
| Dr James Jenkins | Director for Adult Restorative Dentistry; Secretary Trustee or director, Officer | 8 | $0 | $199,851 | $33,329 |
| Dr Nagamani Narayana | Director for Oral Biology Trustee or director | 8 | $0 | $190,418 | $23,784 |
| Dr Meenakshi Vishwanath | Assistant Professor Highest-paid employee | 8 | $0 | $184,265 | $28,294 |
| Dr Hany Makkawy | At-Large; Assistant Professor Trustee or director | 8 | $0 | $179,715 | $31,159 |
| Dr Robin Hattervig | Assistant Professor Highest-paid employee | 8 | $0 | $163,656 | $34,835 |
| Dr Peter Giannini | At-Large; Associate Professor Trustee or director | 8 | $0 | $152,401 | $19,890 |
| Dr David G Berkheim | Executive Director/President Trustee or director, Officer | 32 | $0 | $132,009 | $29,390 |
| Erica Kellogg | Accountant; Treasurer Officer | 20 | $0 | $31,752 | $1,235 |
Address and contacts
- Address (IRS master file)
- PO BOX 830740, LINCOLN, NE 68583-0740
- Principal officer (990 for 2024)
- Dr Peter Giannini, 4000 E Campus Loop S PO Box 830740, Lincoln, NE 685830740
- Signed the 990
- Dr Peter Giannini, Interim Executive Director
- Phone
- (402) 472-2451
- Website
- www.udadentallincoln.com
Mission
UDA has been established pursuant to the University of Nebraska Dental Services Plan as amended to provide a vehicle for the faculty of the College of Dentistry to develop an integrated group practice approach to manage the clinical practice activities, with the primary objective of UDA being to assist the College of Dentistry, University of Nebraska Medical Center and the University of Nebraska Board of Regents in achieving the fulfillment of the teaching, research and patient care missions of the College of Dentistry by strengthening the administrative infrastructure of the clinical programs.
Program accomplishments
- University Dental Associates provides the resources for the faculty of the University of Nebraska Medical Center College of Dentistry to maintain and improve their dental skills for the purpose of educating the students and providing dental care to patients.Expenses $2,456,823 · revenue $2,215,978
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0789985
- 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
- 1996
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31Z)
- Assets (IRS master file)
- $1,044,579
- Income (IRS master file)
- $2,236,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,236,268 | $2,708,425 | $1,044,579 | IRS |
| 990 | March 2024 | $1,930,323 | $1,754,398 | $1,269,203 | XML |
| 990 | June 2023 | $2,197,415 | $2,333,221 | $1,142,908 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0789985).
Questions about UNIVERSITY DENTAL ASSOCIATES
- What is the EIN of UNIVERSITY DENTAL ASSOCIATES?
- The employer identification number (EIN) of UNIVERSITY DENTAL ASSOCIATES is 47-0789985.
- Is UNIVERSITY DENTAL ASSOCIATES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to UNIVERSITY DENTAL ASSOCIATES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY DENTAL ASSOCIATES 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 UNIVERSITY DENTAL ASSOCIATES due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY DENTAL ASSOCIATES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of UNIVERSITY DENTAL ASSOCIATES?
- The 990 for the year ended March 31, 2025 names Dr Peter Giannini.
- Who are the officers and directors of UNIVERSITY DENTAL ASSOCIATES?
- The 990 for the year ended March 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY DENTAL ASSOCIATES have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,236,268, expenses of $2,708,425 and total assets of $1,044,579 at year end.
Other nonprofits in LINCOLN
- BRYAN MEDICAL CENTER EIN 47-0376552 · last filed 990 for 2024
- MADONNA REHABILITATION HOSPITAL EIN 47-0439599 · last filed 990 for 2025
- BRYAN HOSPITAL KEARNEY EIN 87-3486516 · last filed 990 for 2024
- BRYAN PHYSICIAN NETWORK EIN 20-1357375 · last filed 990 for 2024
- GRAND ISLAND REGIONAL MEDICAL CENTER EIN 35-2621082 · last filed 990 for 2024
- CRETE AREA MEDICAL CENTER EIN 47-0841285 · last filed 990 for 2024
- MERRICK MEDICAL CENTER EIN 82-0906268 · last filed 990 for 2024
- BLUESTEM HEALTH EIN 41-2056863 · last filed 990 for 2024