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Nonprofit · EIN 86-0842694

DELTA DENTAL PLAN OF ARIZONA

Tax-exempt · SCOTTSDALE, AZ 85254

Financials

$1.1M$2M2023$2M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of DELTA DENTAL PLAN OF ARIZONA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,024,248$1,746,833$277,415$2,562,145$9,208$2,552,937
December 31, 2023990-PF$1,106,180$2,038,993-$932,813$2,352,825$14,715$2,338,110
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,785,160
Dividends
$68,423
Interest
$2,542
Net gain from sales of assets
$168,123

Expenses

Grants and similar amounts paid
$1,434,069
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,710,803
Excise tax on investment income
$3,225

Balance sheet and other

Total assets, start of year
$2,352,825
Total assets, end of year
$2,562,145
Total liabilities, end of year
$9,208
Net assets, end of year
$2,552,937
Fair market value of assets
$2,803,389
Qualifying distributions
$1,710,803
Net investment income
$239,088

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL JONES
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
CHAIRMAN2$0
SHAHARYAR ASHRAF DDS
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
SECRETARY/TREASURER1$0
ERIC HEISER
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
LAILA HISHAW DDS
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
JULIA WACLOFF
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
MONICA VILLALOBOS
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
JESSICA YANOW MPH
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MICHAEL JONES
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
CHAIRMAN2$0
MELANIE S HULL DDS MAGD
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
SECRETARY/TREASURER1$0
SHAHARYAR ASHRAF DDS
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
LAILA HISHAW DDS
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
JULIA WACLOFF
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
MONICA VILLALOBOS
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0
JESSICA YANOW MPH
14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
DIRECTOR1$0

Address and contacts

Address (IRS master file)
14850 NORTH SCOTTSDALE RD SUITE 40, SCOTTSDALE, AZ 85254-2798
Signed the 990-PF
MARK ANDERSON, CFO
Phone
(602) 938-3131
Return prepared by
PLANTE & MORAN PLLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
86-0842694
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,562,145
Income (IRS master file)
$2,846,157

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,024,248$1,746,833$2,562,145XML
990-PFDecember 2023$1,106,180$2,038,993$2,352,825XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 86-0842694).

Questions about DELTA DENTAL PLAN OF ARIZONA

What is the EIN of DELTA DENTAL PLAN OF ARIZONA?
The employer identification number (EIN) of DELTA DENTAL PLAN OF ARIZONA is 86-0842694.
Is DELTA DENTAL PLAN OF ARIZONA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to DELTA DENTAL PLAN OF ARIZONA tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DELTA DENTAL PLAN OF ARIZONA file?
Form 990-PF. Private foundations file every year.
When is the next return of DELTA DENTAL PLAN OF ARIZONA 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 DELTA DENTAL PLAN OF ARIZONA last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of DELTA DENTAL PLAN OF ARIZONA?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does DELTA DENTAL PLAN OF ARIZONA have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,024,248, expenses of $1,746,833 and total assets of $2,562,145 at year end.

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