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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-3545741

SAMARITAN DENTAL FOUNDATION

Tax-exempt · GAYLORD, MI 49735

Financials

$153K$40K2023$68K$27K2024$28K$38K2025
Revenue Expenses · by fiscal year end
Financials of SAMARITAN DENTAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$27,659$37,644-$9,985$134,960$55$134,905
December 31, 2024990$68,340$26,556$41,784$144,945$55$144,890
December 31, 2023990$153,175$39,755$113,420$103,614$508$103,106
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$127,000
Program service revenue
$0
Investment income
$623
Other revenue
-$99,964

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$835
Accounting fees
$1,150
Occupancy
$25,800
Travel
$9,364
Program services (functional)
$22,264
Management and general (functional)
$15,380

Balance sheet and other

Total assets, start of year
$144,945
Total assets, end of year
$134,960
Total liabilities, end of year
$55
Net assets, end of year
$134,905
Net assets without donor restrictions
$134,905
Gross receipts
$27,659
Employees
0
Year formed
2021
State of legal domicile
MI

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.

NameTitleHours / weekCompensation
RYAN B MCMAHANOFFICER
Officer
–$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
RYAN B MCMAHANOFFICER
Officer
–$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
RYAN B MCMAHANOFFICER
Officer
–$0

Address and contacts

Address (IRS master file)
400 W MAIN ST STE 106, GAYLORD, MI 49735-1870
In care of
% RYAN MCMAHAN
Principal officer (990 for 2025)
RYAN B MCMAHAN, 1604 LAKE CLUB DR W, GAYLORD, MI 49735
Signed the 990
RYAN B MCMAHAN, OFFICER
Phone
(989) 731-6741
Return prepared by
LOTITO & LAZZARA PC

Mission

TO PROVIDE ACCESS TO DENTAL CARE TO UNDERSERVED PERSONS AND COMMUNITIES AS WELL AS TO PROVIDE ACCESS TO EDUCATIONAL OPPORTUNITIES FOR STUDENTS WITHIN THE DENTAL FIELD WHO ARE PASSIONATE ABOUT MEETING THE DENTAL NEEDS OF UNDERSERVED PERSONS.

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE ACCESS TO DENTAL CARE TO UNDERSERVED PERSONS AND COMMUNITIES AS WELL AS TO PROVIDE ACCESS TO EDUCATIONAL OPPOTUNITIES FOR STUDENTS WITHIN THE DENTAL FIELD WHO ARE PASSIONATE ABOUT MEETING THE DENTAL NEEDS OF UNDERSERVED PERSONS.
    Expenses $22,264

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for SAMARITAN DENTAL FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-3545741
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$134,960
Income (IRS master file)
$27,659

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$27,659$37,644$134,960IRS
990December 2024$68,340$26,556$144,945IRS
990December 2023$153,175$39,755$103,614XML
990December 2022$965,639$26,025$937,681IRS

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 86-3545741).

Questions about SAMARITAN DENTAL FOUNDATION

What is the EIN of SAMARITAN DENTAL FOUNDATION?
The employer identification number (EIN) of SAMARITAN DENTAL FOUNDATION is 86-3545741.
Is SAMARITAN DENTAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SAMARITAN DENTAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMARITAN DENTAL FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SAMARITAN 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 SAMARITAN DENTAL FOUNDATION 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 SAMARITAN DENTAL FOUNDATION?
The 990 for the year ended December 31, 2025 names RYAN B MCMAHAN.
Who are the officers and directors of SAMARITAN DENTAL FOUNDATION?
The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does SAMARITAN DENTAL FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $27,659, expenses of $37,644 and total assets of $134,960 at year end.

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