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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1117086

SIU DENTAL ASSOCIATES

Tax-exempt · ALTON, IL 62002

Financials

$127K$123K2022$146K$102K2023$110K$105K2024
Revenue Expenses · by fiscal year end
Financials of SIU DENTAL ASSOCIATES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$109,569$105,138$4,431$209,808$159,867$49,941
June 30, 2024990-EZ$145,705$102,205$43,500$178,947$133,437$45,510
June 30, 2023990-EZ$127,177$122,792$4,385$109,911$107,901$2,010
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,000
Program service revenue
$97,568
Investment income
$1

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$74,586
Professional fees and payments to contractors
$5,965
Other expenses
$24,587
Program services (functional)
$74,586

Balance sheet and other

Total assets, start of year
$178,947
Total assets, end of year
$209,808
Total liabilities, end of year
$159,867
Net assets, end of year
$49,941
Cash, savings and investments
$13,815
Gross receipts
$109,569

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SAULIUS DRUKTEINISPRESIDENT1$0
MOHAMED OMRAN START 021125SECRETARY1$0
VINCENT RAPINI THRU 011825SECRETARY1$0
JAMES SCHRAMTREASURER1$0
ROBERT BLACKWELLDIRECTOR1$0
BRET GRUENDERDIRECTOR1$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
ROBERT BLACKWELLDIRECTOR1$0
BRET GRUENDERDIRECTOR1$0
SAULIUS DRUKTEINISPRESIDENT1$0
VINCENT RAPINISECRETARY1$0
JAMES SCHRAM START 011624TREASURER1$0
KENNETH W HOLBERTTREASURER (END 12/31/23)1$0
990-EZ for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
BRET GRUENDERDIRECTOR1$0
ROBERT BLACKWELLDIRECTOR1$0
ROBERT DUANE DOUGLASPRESIDENT (THRU 1/15/23)1$0
KENNETH W HOLBERTTREASURER1$0
VINCENT RAPINISECRETARY1$0
SAULIUS DRUKTEINISPRESIDENT (START 1/15/23)1$0

Address and contacts

Address (IRS master file)
2800 COLLEGE AVE, ALTON, IL 62002-4742
In care of
% BRUCE ROTTER
Signed the 990-EZ
SAULIUS DRUKTEINIS, PRESIDENT
Phone
(618) 474-7100
Return prepared by
SIKICH LLC

Mission

SIUE FACILITY PRACTICE PLAN

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SIU DENTAL ASSOCIATES MAIN PURPOSE IS TO SUPPORT SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF DENTAL MEDICINE BY FUNCTIONING AS ITS FACULTY PRACTICE PLAN A FACULTY PRACTICE PLAN ENHANCES RECRUITMENT OF QUALIFIED INSTRUCTORS OF DENTAL MEDICINE, PROVIDES OPPORTUNITIES FOR FACULTY TO SERVE THE RESIDENTS OF SOUTHERN ILLINOIS AND OFFERS ADDITIONAL AND NECESSARY LEARNING OPPORTUNITIES FOR OUR DENTAL STUDENTS.
    Expenses $74,586

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for SIU DENTAL ASSOCIATES

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-1117086
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$209,808
Income (IRS master file)
$109,569

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$109,569$105,138$209,808XML
990-EZJune 2024$145,705$102,205$178,947XML
990-EZJune 2023$127,177$122,792$109,911XML
990-EZJune 2022–––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 82-1117086).

Questions about SIU DENTAL ASSOCIATES

What is the EIN of SIU DENTAL ASSOCIATES?
The employer identification number (EIN) of SIU DENTAL ASSOCIATES is 82-1117086.
Is SIU DENTAL ASSOCIATES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SIU DENTAL ASSOCIATES tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SIU 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 SIU DENTAL ASSOCIATES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SIU DENTAL ASSOCIATES last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of SIU DENTAL ASSOCIATES?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SIU DENTAL ASSOCIATES have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $109,569, expenses of $105,138 and total assets of $209,808 at year end.

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