GEORGIA DENTAL ASSOCIATION FOUNDATION FOR ORAL HEALTH INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GEORGIA DENTAL ASSOCIATION FOUNDATION FOR ORAL HEALTH INC (EIN 27-3194544)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349210601
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T20:32:14-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861878948PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOBLOLLY SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14780 ASHFORD DUNWOODY RD ST 540-431AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30338ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273194544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA DENTAL ASSOCIATION FOUNDATIONBusinessNameLine1Txt
Business Name Line2FOR ORAL HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4046367553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 PARKWAY PLACE 420AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN MORGANPersonNm
Person TitleCEOPersonTitleTxt
Phone4046367553PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN MUIAPreparerPersonNm
PTINP01222323PTIN
Phone7062605191PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.GADENTAL.ORG/GDA-FOUNDATIONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,048GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,624ContributionsGiftsGrantsEtcAmt
Investment Income$5,514InvestmentIncomeAmt
Fundraising Gross Income$30,910FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,910SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$138,138TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,281FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$114,786OtherExpensesTotalAmt
Total Expenses$116,067TotalExpensesAmt
Excess Or Deficit For Year$22,071ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$278,492NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,535OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$311,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,597BOYAmt
EOY$135,355EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$189,757BOYAmt
EOY$203,354EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$292,354BOYAmt
EOY$338,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,862BOYAmt
EOY$27,611EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$278,492BOYAmt
EOY$311,098EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE ORAL HEALTH OF GEORGIANS THROUGH OUTREACH PROGRAMS THAT PROVIDE COMPREHENSIVE ORAL HEALTH EDUCATION AND DENTAL CARE TO GEORGIANS IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION IMPROVES THE IMAGE OF DENTISTRY THROUGH HIGHLIGHTING THE IMPACT ON INDIVIDUAL LIVES PROVIDED BY DENTISTS COMMITTED TO THE HEALING AND OVERALL WELLBEING OFPATIENTS. THE FOUNDATION ACCOMPLISHES ITS MISSION THROUGH EDUCATIONAL ACTIVITIES DURING CHILDREN'S DENTAL HEALTH MONTH, PROVIDING HYGIENE KITS ON GIVE KIDS A SMILE DAY, PARTNERING WITH SPECIAL OLYMPICS GEORGIA TO PROVIDE THE SPECIAL SMILES PROGRAM, THE GEORGIA MISSION OF MERCY CHARITABLE INITIATIVE AND THE MOUTH WISE ORAL HEALTH PROGRAM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$106,381ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,381TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KARYN STOCKWELL
CHAIR2.00$0$0$0
AMBER LAWSON
TREASURER2.00$0$0$0
TOM BRODERICK
SECRETARY2.00$0$0$0
BEN JERNIGAN
DIRECTOR1.00$0$0$0
DAVID BRADBERRY
DIRECTOR1.00$0$0$0
SIDNEY TOURIAL
DIRECTOR1.00$0$0$0
NANCY GALLAGHER
GDA TREASURER1.00$0$0$0
BILL BACHAND
DIRECTOR1.00$0$0$0
JONATHAN DUBIN
DIRECTOR1.00$0$0$0
RYAN VAUGHN
DIRECTOR1.00$0$0$0
CAROL WOLFF
DIRECTOR1.00$0$0$0
ROBIN REICH
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN MORGANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 PARKWAY PLACE STE 420AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
Phone4046367553PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,251CurrentTaxYearMinus1YearAmt
Current Tax Year$163,535CurrentTaxYearAmt
Total$697,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,251CurrentTaxYearMinus1YearAmt
Current Tax Year$163,535CurrentTaxYearAmt
Total$697,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,781SubstantialContributorsTotAmt
Public Support Total170$692,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,851CurrentTaxYearMinus1YearAmt
Current Tax Year$5,514CurrentTaxYearAmt
Total$13,125TotalAmt
FieldValueIRS element (for citing)
Total Support$710,969TotalSupportAmt
Public Support CY1700.97340PublicSupportCY170Pct
Public Support PY1700.95630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HATS & HORSES DERBYEvent1Nm
Gross Receipts Event1$36,851GrossReceiptsEvent1Amt
Charitable Contri Event1$18,835CharitableContriEvent1Amt
Gross Revenue Event1$18,016GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,016OtherDirectExpensesEvent1Amt
Event2PULL FOR SMILESEvent2Nm
Gross Receipts Event2$22,917GrossReceiptsEvent2Amt
Charitable Contri Event2$10,023CharitableContriEvent2Amt
Gross Revenue Event2$12,894GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,894OtherDirectExpensesEvent2Amt
Gross Receipts Total$59,768GrossReceiptsTotalAmt
Charitable Contributions Tot$28,858CharitableContributionsTotAmt
Gross Revenue Total Events$30,910GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,910OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,910DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INTEREST INCOME. AMOUNT: 5,514.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,436. DESCRIPTION: INSURANCE. AMOUNT: 1,165. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 952. DESCRIPTION: STAFF SUPPORT. AMOUNT: 88,084. DESCRIPTION: OTHER EVENTS. AMOUNT: 18,386. DESCRIPTION: FEES. AMOUNT: 3,763. TOTAL TO FORM 990-EZ, LINE 16: 114,786.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,535.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 27,108. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,665. END OF YEAR AMOUNT: 2,500. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 157,092. END OF YEAR AMOUNT: 171,246.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 8,862. END OF YEAR AMOUNT: 16,690. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 921.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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