Nonprofit · EIN 55-0380887
WEST VIRGINIA DENTAL ASSOCIATION
Tax-exempt · CHARLESTON, WV 25311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $461,345 | $506,189 | -$44,844 | $707,577 | $533,919 | $173,658 |
| December 31, 2023 | 990 | $485,187 | $456,812 | $28,375 | $531,879 | $313,377 | $218,502 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,000
- Membership dues
- $180,098
- Program service revenue
- $209,576
- Investment income
- $1,195
- Other revenue
- $33,574
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,000
- Other salaries and wages
- $39,600
- Salaries, compensation and benefits (total)
- $149,878
- Professional fundraising fees
- $0
- Legal fees
- $36,506
- Accounting fees
- $1,591
- Occupancy
- $7,953
- Travel
- $32,387
- Program services (functional)
- $315,385
- Management and general (functional)
- $190,804
Balance sheet and other
- Total assets, start of year
- $531,879
- Total assets, end of year
- $707,577
- Total liabilities, end of year
- $533,919
- Net assets, end of year
- $173,658
- Net assets without donor restrictions
- $173,658
- Gross unrelated business income
- $8,005
- Gross receipts
- $461,345
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1911
- State of legal domicile
- WV
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 |
|---|---|---|---|
| HALLIE S MASON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $93,000 |
| DR HILLARY J HOMBURG | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR MITRI A GHAREEB | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DR NIKA A HETTLINGER | PRESIDENT ELECT Trustee or director, Officer | 0.5 | $0 |
| DR DAN CARRIER | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR VALERIE PERRINE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DR TRAVIS M WILLS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR JAY S BOYD | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALLIE S MASON | EXECUTIVE DIRECTOR Trustee or director | 40 | $93,000 |
| DR TRAVIS WILLS | PRESIDENT Trustee or director | 0 | $0 |
| DR MITRI A GHAREEB | TREASURER Trustee or director | 0 | $0 |
| DR HILLARY J HOMBURG | PRESIDENT ELECT Trustee or director | 0 | $0 |
| DR ELEISHA NICKOLES | PAST PRESIDENT Trustee or director | 0 | $0 |
| DR VALERIE PERRINE | SECRETARY Trustee or director | 0 | $0 |
| DR DAN CARRIER | IMMEDIATE PAST PRESIDENT Trustee or director | 0 | $0 |
| DR NIKA A HETTLINGER | VICE PRESIDENT Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2016 1/2 KANAWHA BLVD E, CHARLESTON, WV 25311-2204
- Principal officer (990 for 2024)
- HALLIE MASON, 2016 1/2 KANAWHA BLVD EAST, CHARLESTON, WV 25311
- Signed the 990
- HALLIE MASON, EXECUTIVE DIRECTOR
- Phone
- (304) 344-5246
- Website
- WWW.WVDENTAL.ORG
- Return prepared by
- GRAY GRIFFITH & MAYS AC
Mission
PROMOTION AND ADVANCEMENT OF DENTISTRY IN WEST VIRGINIA
Program accomplishments
- PROMOTION AND ADVANCEMENT OF DENTISTRY IN WEST VIRGINIAExpenses $315,385 · revenue $235,145
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
- 55-0380887
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $707,577
- Income (IRS master file)
- $461,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $461,345 | $506,189 | $707,577 | XML |
| 990 | December 2023 | $485,187 | $456,812 | $531,879 | XML |
| 990 | December 2022 | $374,800 | $403,448 | $468,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 55-0380887).
Questions about WEST VIRGINIA DENTAL ASSOCIATION
- What is the EIN of WEST VIRGINIA DENTAL ASSOCIATION?
- The employer identification number (EIN) of WEST VIRGINIA DENTAL ASSOCIATION is 55-0380887.
- Is WEST VIRGINIA DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1955.
- Are donations to WEST VIRGINIA DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WEST VIRGINIA 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 WEST VIRGINIA DENTAL ASSOCIATION 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 WEST VIRGINIA DENTAL ASSOCIATION 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 WEST VIRGINIA DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names HALLIE MASON.
- Who are the officers and directors of WEST VIRGINIA DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $93,000 (HALLIE S MASON, EXECUTIVE DIRECTOR).
- How much revenue does WEST VIRGINIA DENTAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $461,345, expenses of $506,189 and total assets of $707,577 at year end.
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