Nonprofit · EIN 82-6007766
IDAHO STATE DENTAL ASSOCIATION
Tax-exempt · BOISE, ID 83705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $717,399 | $732,555 | -$15,156 | $1,209,041 | $280,427 | $928,614 |
| December 31, 2024 | 990 | $683,762 | $714,616 | -$30,854 | $1,207,121 | $263,351 | $943,770 |
| December 31, 2023 | 990 | $715,740 | $740,990 | -$25,250 | $1,391,461 | $416,837 | $974,624 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,100
- Program service revenue
- $642,299
- Investment income
- $30,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,140
- Other salaries and wages
- $126,266
- Salaries, compensation and benefits (total)
- $316,517
- Professional fundraising fees
- $0
- Accounting fees
- $5,449
- Occupancy
- $17,100
- Travel
- $12,350
- Depreciation
- $2,047
Balance sheet and other
- Total assets, start of year
- $1,207,121
- Total assets, end of year
- $1,209,041
- Total liabilities, end of year
- $280,427
- Net assets, end of year
- $928,614
- Land, buildings and equipment
- $30,779
- Gross unrelated business income
- $6,925
- Gross receipts
- $717,399
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1949
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeremy Miller Interim | Executive Director (Left Mid-Year) Officer | 50 | $94,303 | $500 |
| La Dawn Ames | Executive Director (From Mid-Year) Officer | 50 | $55,338 | $5,000 |
| Brittney Penberthy DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Travis Bartschi DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Kelby Olson DMD | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Jeffrey DaBell DMD | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Melissa Pysnak DDS | Board Trustee (Left Mid-year) Trustee or director | 0.5 | $0 | $0 |
| Christopher Jones DMD | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Brian Rowan DMD | Board Trustee (From Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Scott Gardner DDS | Board Trustee (Left Mid-year) Trustee or director | 0.5 | $0 | $0 |
| Travis Weimer DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Tom Blaisdell DDS | Board Trustee (From Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Stephen Leeb DDS | Board Trustee (From Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Theodore James DDS | Board Trustee (From Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Brooke Fukuoka DMD DABSCD | President Officer | 5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kailey Housley DDS | Vice President Officer | 1 | $0 |
| Whitney Bator DDS | Secretary/Treasurer Officer | 3 | $0 |
| Spencer Lloyd DMD | President Elect Officer | 2 | $0 |
| Tim Penberthy DDS | Immediate Past President Officer | 3 | $0 |
| M Lynn Gurney DDS MS | Immed Past President (Left Mid-year) Officer | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeremy Miller From Mid-Year | Interim Executive Director Officer | 50 | $97,204 | $1,892 |
| Pat Morris Left Mid-Year | Executive Director Officer | 50 | $88,017 | $0 |
| Whitney Bator DDS | Secretary/Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Brittney Penberthy DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Travis Bartschi DDS | Board Trustee (Joined Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Kelby Olson DMD | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Jeffrey DaBell DMD | Board Trustee (Joined Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Melissa Pysnak DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Christopher Jones DMD | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Kailey Housley DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Scott Gardner DDS | Board Trustee Trustee or director | 0.5 | $0 | $0 |
| Travis Weimer DDS | Board Trustee (Joined Mid-Year) Trustee or director | 0.5 | $0 | $0 |
| Tim Penberthy DDS | President Officer | 3.5 | $0 | $0 |
| Spencer Lloyd DMD | Vice President (Joined Mid-Year) Officer | 1 | $0 | $0 |
| Scott Alexander DMD | Secretary/Treasurer (Left Mid-Year) Officer | 3 | $0 | $0 |
| Kim Keller DDS Left Mid-Year | Immediate Past President Officer | 2 | $0 | $0 |
| M Lynn Gurney DDS MS | Immediate Past President Officer | 2 | $0 | $0 |
| Brooke Fukuoka DMD DABSCD | President Elect Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Morris | Executive Director (July-Dec) Officer | 55 | $88,153 |
| Mike Mitchell Jan-June | Interim Executive Director Officer | 30 | $45,971 |
| Bret E Christensen DDS | Board Trustee Trustee or director | 0.3 | $0 |
| Brittney Penberthy | Board Trustee Trustee or director | 0.3 | $0 |
| Mark E Baker DDS | Board Trustee Trustee or director | 0.3 | $0 |
| Scott Gardner DDS | Board Trustee Trustee or director | 0.3 | $0 |
| Tejasi Avasare | Board Trustee Trustee or director | 0.3 | $0 |
| Kailey Housley | Board Trustee Trustee or director | 0.3 | $0 |
| Whitney Bator | Board Trustee (From Mid-Year) Trustee or director | 0.3 | $0 |
| Kelby Olson DMD | Board Trustee (From Mid-Year) Trustee or director | 0.3 | $0 |
| Melissa Pysnak DDS | Board Trustee (From Mid-Year) Trustee or director | 0.3 | $0 |
| Christopher Jones DMD | Board Trustee (Left Mid-Year) Trustee or director | 0.3 | $0 |
| Jonathon Bauter DDS | Board Trustee (Left Mid-Year) Trustee or director | 0.3 | $0 |
| Paul Romriell | Board Trustee (Left Mid-Year) Trustee or director | 0.3 | $0 |
| M Lynn Gurney DDS MS | President Officer | 3.5 | $0 |
| Brooke Fukuoka DMD | Vice President (From Mid-Year) Officer | 0.7 | $0 |
| Scott Alexander DMD | Secretary/Treasurer Officer | 3.5 | $0 |
| Kim Keller DDS | Immediate Past President Officer | 1 | $0 |
| Steven Nielsen DDS | Immediate Past President (Jan-June) Officer | 1 | $0 |
| Tim Penberthy DDS | President Elect Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2404 W BANK DR STE 210, BOISE, ID 83705-2574
- Principal officer (990 for 2025)
- La Dawn Ames, 1220 W Hays Street, Boise, ID 83702
- Signed the 990
- La Dawn Ames, Executive Director
- Phone
- (208) 343-7543
- Website
- www.theisda.org
- Return prepared by
- Eide Bailly LLP
Mission
The ISDA helps Idaho dentists succeed and support the advancement of the health of the public.
Program accomplishments
- Continuing Education for Members: In 2025, North Idaho Conference attendees earned up to 6 hours of CE each. Annual Session attendees earned up to 12 hours of CE through both in-person attendance and online. We supported our 7 component societies in delivering online and hybrid continuing education seminars throughout the year.
- Advocacy: During 2025, the ISDA advocated for the establishment of clear laws and rules to support implementation of telehealth technologies in dentistry, continued improvement of the dental program in Medicaid, and appropriate payment methods from dental plans to providers. The Association also provided continued support for refinancing options for student loans to address the high costs of dental education, and efforts to ensure a fair playing field between dentists and third-party payers.
- Community Outreach:. The ISDA continued monthly TV segments in the largest Idaho market educating the public on the importance of oral health care and highlighting safety protocols designed to protect both patients and practitioners from the spread of COVID-19, encouraging the public to continue to see their dentist. The Association provides a sustained social media presence to increase connection with community and provides relevant oral health care topics, with an average reach of 2,000 per month.(Continued on Schedule O) Community Outreach includes:-General support of approximately 900 member dentists-Demand generation for member dentists through web-based advertising and general outreach -Peer review to assist in patient/dentist complaints -General information resource -Access to discounted products and services
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 | 990 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
- 82-6007766
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,209,041
- Income (IRS master file)
- $717,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $717,399 | $732,555 | $1,209,041 | IRS |
| 990 | December 2024 | $683,762 | $714,616 | $1,207,121 | IRS |
| 990 | December 2023 | $715,740 | $740,990 | $1,391,461 | XML |
| 990 | December 2022 | $676,041 | $628,870 | $1,441,210 | 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 82-6007766).
Questions about IDAHO STATE DENTAL ASSOCIATION
- What is the EIN of IDAHO STATE DENTAL ASSOCIATION?
- The employer identification number (EIN) of IDAHO STATE DENTAL ASSOCIATION is 82-6007766.
- Is IDAHO STATE DENTAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1964.
- Are donations to IDAHO STATE DENTAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO STATE 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 IDAHO STATE DENTAL ASSOCIATION 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 IDAHO STATE DENTAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IDAHO STATE DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 names La Dawn Ames.
- Who are the officers and directors of IDAHO STATE DENTAL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 20 people; 2 received compensation from the organization, the highest $94,303 (Jeremy Miller Interim, Executive Director (Left Mid-Year)).
- How much revenue does IDAHO STATE DENTAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $717,399, expenses of $732,555 and total assets of $1,209,041 at year end.
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