Nonprofit · EIN 87-4045357
DELTA DENTAL OF KENTUCKY FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,246,051 | $2,167,773 | $78,278 | $3,742,653 | $0 | $3,742,653 |
| December 31, 2023 | 990-PF | $5,464,078 | $2,388,583 | $3,075,495 | $3,404,133 | $0 | $3,404,133 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,122,800
- Dividends
- $86,257
- Net gain from sales of assets
- $36,994
Expenses
- Grants and similar amounts paid
- $1,835,300
- Compensation of officers, directors and key employees
- $6,300
- Disbursements for charitable purposes
- $2,137,714
- Excise tax on investment income
- $1,295
Balance sheet and other
- Total assets, start of year
- $3,404,133
- Total assets, end of year
- $3,742,653
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,742,653
- Fair market value of assets
- $3,742,653
- Qualifying distributions
- $2,137,714
- Net investment income
- $123,251
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA L PHILLIPS 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $6,300 |
| ANGELA ZUVON NENNI 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| BRIAN HART 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| CHRISTOPHER GREEN 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| J JUDE THOMPSON 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| MICHAEL CHILDERS 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| RANDALL DYER 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| ROBERT MCINTIRE 10100 LINN STATION ROAD, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA L PHILLIPS 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $21,450 |
| MICHAEL CHILDERS 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| RANDALL DYER 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| ROBERT MCINTIRE 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| J JUDE THOMPSON 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| BRIAN HART 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| ANGELA ZUVON NENNI 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
| CHRISTOPHER GREEN 10100 LINN STATION ROAD STE 700, LOUISVILLE, KY 40223 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10100 LINN STATION RD STE 700, LOUISVILLE, KY 40223-3861
- In care of
- % FINANCE
- Signed the 990-PF
- CHRISTOPHER GREEN, DIRECTOR
- Phone
- (502) 736-4653
- 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 87-4045357
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,742,653
- Income (IRS master file)
- $2,827,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,246,051 | $2,167,773 | $3,742,653 | IRS |
| 990-PF | December 2023 | $5,464,078 | $2,388,583 | $3,404,133 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-4045357).
Questions about DELTA DENTAL OF KENTUCKY FOUNDATION INC
- What is the EIN of DELTA DENTAL OF KENTUCKY FOUNDATION INC?
- The employer identification number (EIN) of DELTA DENTAL OF KENTUCKY FOUNDATION INC is 87-4045357.
- Is DELTA DENTAL OF KENTUCKY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DELTA DENTAL OF KENTUCKY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DELTA DENTAL OF KENTUCKY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELTA DENTAL OF KENTUCKY FOUNDATION INC 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 OF KENTUCKY FOUNDATION INC 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 OF KENTUCKY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $6,300 (REBECCA L PHILLIPS, DIRECTOR).
- How much revenue does DELTA DENTAL OF KENTUCKY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,246,051, expenses of $2,167,773 and total assets of $3,742,653 at year end.
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