Nonprofit · EIN 74-3076772
PATTERSON DENTAL FOUNDATION
Tax-exempt · ST PAUL, MN 55120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,804,045 | $2,047,737 | $756,308 | $34,824,398 | $288,746 | $34,535,652 |
| December 31, 2024 | 990-PF | $3,846,667 | $1,744,900 | $2,101,767 | $31,495,625 | $233,439 | $31,262,186 |
| December 31, 2023 | 990-PF | $1,345,792 | $1,599,697 | -$253,905 | $28,314,928 | $191,572 | $28,123,356 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $438,896
- Dividends
- $619,253
- Net gain from sales of assets
- $1,745,896
Expenses
- Grants and similar amounts paid
- $1,536,931
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,762,049
- Excise tax on investment income
- $30,187
Balance sheet and other
- Total assets, start of year
- $31,495,625
- Total assets, end of year
- $34,824,398
- Total liabilities, end of year
- $288,746
- Net assets, end of year
- $34,535,652
- Fair market value of assets
- $34,824,398
- Qualifying distributions
- $1,762,049
- Net investment income
- $2,383,299
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R STEPHEN ARMSTRONG 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | TREASURER | 0.75 | $0 |
| GEORGE HENRIQUES 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| LESLIE KORSH 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | SECRETARY | 0.4 | $0 |
| MIKE RODDY 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DALE A SPANN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.75 | $0 |
| CHRISTINE MOORE 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| KAREN SCOTT 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | PRESIDENT | 0.4 | $0 |
| ROBERT RAJALINGAM 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DREW BRODIN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| CARA CHERRY 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | VICE PRESIDENT | 0.4 | $0 |
| KRISTIN DIETZLER 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
990-PF for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R STEPHEN ARMSTRONG 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | TREASURER | 0.75 | $0 |
| GEORGE HENRIQUES 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| LESLIE KORSH 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | SECRETARY | 0.4 | $0 |
| ELIZABETH DYGERT 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DALE A SPANN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | PRESIDENT | 0.75 | $0 |
| KEVIN POHLMAN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| KAREN SCOTT 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | VICE PRESIDENT | 0.4 | $0 |
| SAMANTHA BERGESON 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DREW BRODIN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| CARA CHERRY 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DON ZURBAY 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R STEPHEN ARMSTRONG 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | TREASURER | 0.75 | $0 |
| RONALD E EZERSKI 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| GEORGE HENRIQUES 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| LESLIE KORSH 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | SECRETARY | 0.4 | $0 |
| ELIZABETH DYGERT 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DALE A SPANN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | PRESIDENT | 0.75 | $0 |
| KEVIN POHLMAN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| KAREN SCOTT 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | VICE PRESIDENT | 0.4 | $0 |
| TIM ROGAN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DREW BRODIN 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| CARA CHERRY 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
| DON ZURBAY 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120 | DIRECTOR | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 1031 MENDOTA HEIGHTS ROAD, ST PAUL, MN 55120-6200
- In care of
- % CREE Z HANNA
- Signed the 990-PF
- LINDSAY STEWART, EXECUTIVE DIRECTOR
- Phone
- (651) 994-2193
- Website
- WWW.PATTERSONFOUNDATION.NET
- Return prepared by
- AKINS HENKE AND COMPANY
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-3076772
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $34,824,398
- Income (IRS master file)
- $16,404,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,804,045 | $2,047,737 | $34,824,398 | XML |
| 990-PF | December 2024 | $3,846,667 | $1,744,900 | $31,495,625 | XML |
| 990-PF | December 2023 | $1,345,792 | $1,599,697 | $28,314,928 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 74-3076772).
Questions about PATTERSON DENTAL FOUNDATION
- What is the EIN of PATTERSON DENTAL FOUNDATION?
- The employer identification number (EIN) of PATTERSON DENTAL FOUNDATION is 74-3076772.
- Is PATTERSON DENTAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PATTERSON DENTAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PATTERSON DENTAL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATTERSON DENTAL FOUNDATION 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 PATTERSON DENTAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PATTERSON DENTAL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PATTERSON DENTAL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,804,045, expenses of $2,047,737 and total assets of $34,824,398 at year end.
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