Civic Intelligence

New Hampshire Dental Society

EIN 02-0230365 • 501(c)6 • Concord, NH

Profile

To assist its members in providing and promoting the highest professional levels of oral health care and to disseminate information which will advance the dental profession and the health of the public.

23 South State StreetConcord, NH 03301

www.nhds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$162,055

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$884,021

Up $59,385 (+7.2%) from 2023

Liabilities

Up

$601,607

Up $183,343 (+44%) from 2023

Net Assets

Down

$282,414

Down $123,958 (-31%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$523,304

Up $113,230 (+28%) from 2023

Expenses

Up

$653,669

Up $172,296 (+36%) from 2023

Net Income

Down

-$130,365

Down $59,066 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $787,532Liabilities 2011: $430,394Net Assets 2011: $357,1382011Assets 2012: $761,046Liabilities 2012: $403,203Net Assets 2012: $357,8432012Assets 2013: $833,124Liabilities 2013: $443,912Net Assets 2013: $389,2122013Assets 2014: $848,326Liabilities 2014: $468,685Net Assets 2014: $379,6412014Assets 2015: $916,493Liabilities 2015: $415,636Net Assets 2015: $500,8572015Assets 2016: $1,072,535Liabilities 2016: $599,755Net Assets 2016: $472,7802016Assets 2017: $989,208Liabilities 2017: $482,729Net Assets 2017: $506,4792017Assets 2018: $1,151,999Liabilities 2018: $674,299Net Assets 2018: $477,7002018Assets 2019: $1,093,699Liabilities 2019: $680,259Net Assets 2019: $413,4402019Assets 2020: $1,066,243Liabilities 2020: $578,504Net Assets 2020: $487,7392020Assets 2022: $1,113,420Liabilities 2022: $640,338Net Assets 2022: $473,0822022Assets 2023: $824,636Liabilities 2023: $418,264Net Assets 2023: $406,3722023Assets 2024: $884,021Liabilities 2024: $601,607Net Assets 2024: $282,4142024

Highlighted filing

2024

Assets$884,021
Liabilities$601,607
Net Assets$282,414
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $554,378Expenses 2011: $583,387Net Income 2011: -$29,0092011Revenue 2012: $588,774Expenses 2012: $588,069Net Income 2012: $7052012Revenue 2013: $522,273Expenses 2013: $554,031Net Income 2013: -$31,7582013Revenue 2014: $741,929Expenses 2014: $759,248Net Income 2014: -$17,3192014Revenue 2015: $666,341Expenses 2015: $545,125Net Income 2015: $121,2162015Revenue 2016: $487,276Expenses 2016: $423,596Net Income 2016: $63,6802016Revenue 2017: $523,445Expenses 2017: $489,746Net Income 2017: $33,6992017Revenue 2018: $510,288Expenses 2018: $539,067Net Income 2018: -$28,7792018Revenue 2019: $418,496Expenses 2019: $482,756Net Income 2019: -$64,2602019Revenue 2020: $467,097Expenses 2020: $392,798Net Income 2020: $74,2992020Revenue 2022: $422,653Expenses 2022: $449,334Net Income 2022: -$26,6812022Revenue 2023: $410,074Expenses 2023: $481,373Net Income 2023: -$71,2992023Revenue 2024: $523,304Expenses 2024: $653,669Net Income 2024: -$130,3652024

Highlighted filing

2024

Revenue$523,304
Expenses$653,669
Net Income-$130,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$884,021
Liabilities
$601,607
Net assets
$282,414
Revenue
$523,304
Expenses
$653,669
Net income
-$130,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.60$0.28$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.41$0.41$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.64$0.47$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.58$0.49$0.47$0.39$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.68$0.41$0.42$0.48$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.67$0.48$0.51$0.54$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$0.60$0.47$0.49$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.47$0.38$0.74$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.40$0.36$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.43$0.36$0.55$0.58$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$663,591
Mission and Program Overview

Mission

The mission of the new hampshire dental society is to assist its members in providing and promoting the highest levels of oral health care and to disseminate information which will advance the dental profession and the health of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$608,931$455,638▼ $153,293
Cash and Non-Interest-Bearing Accounts$374,556$222,625▼ $151,931
Land, Buildings, and Equipment, Net$126,386$127,884▲ $1,498
Total Assets$1,113,420$824,636▼ $288,784
Other Assets Total$3,547$18,489▲ $14,942
Liabilities
Other Liabilities$478,591$272,470▼ $206,121
Accounts Payable and Accrued Expenses$129,940$112,177▼ $17,763
Escrow Account Liability$31,807$33,617▲ $1,810
Total Liabilities$640,338$418,264▼ $222,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,332$316,268▼ $64,064
Net Assets With Donor Restrictions$92,750$90,104▼ $2,646
Total Net Assets Fund Balance$473,082$406,372▼ $66,710
Total Liabilities and Net Assets / Fund Balance$1,113,420$824,636▼ $288,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,884$173,604$276,488
Equipment$0$39,637$39,637
Land$25,000-$25,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AuerbachExecutive DirectorFT$156,319$156,319

Board Members and Trustees

NameTitle
George Felt DdsPresident
Mark Hartzler DmdPresident-elect
Jeffrey Vachon DmdFirst Vice President
Laurie RosatoSecond Vice President
Andrew Albee DmdTrustee
Brian Cicero DmdTrustee
Edward De Tolla DdsTrustee
Emilia Viola Vajda DmdTrustee
Johnathan BeanTrustee
Kasey Strand DmdTrustee
Tadros Tados DmdTrustee
Tanner Wallace DmdTrustee
Zane Broome DmdTrustee
Drew Wilson DmdDelegate-at-large
Earle Simpson DmdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,363
Program Service Revenue
$65,186
Investment Income
$9,005
Other Revenue
$34,520
All Other Contributions
$145
Change in Net Assets
$-71,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,581
Other Expenses$233,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,146
Fees for Services Accounting---$31,971
Payroll Taxes---$17,507
Office Expenses---$16,572
Information Technology---$14,979
All Other Expenses---$11,473
Other Employee Benefits---$10,928
Depreciation Depletion---$7,385
Other Expenses---$6,882
Fees for Services Lobbying---$6,803
Insurance---$5,965
Fees for Services Legal---$5,445
Travel---$4,784
Conferences and Meetings---$3,281
Fees for Services Other---$1,389
Advertising---$995
Total Functional Expenses$0$0$0$481,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,828
Fundraising Gross Income$51,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$51,032$51,032$110,828$-59,796
Yankee Dental Congress$750$750-$750
Total Events$51,782$51,782$110,828$-59,046
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Dues Collections From Membership$105,394
Unremitted Dues to National Society (ada)$79,260
Unremitted County Component Dues$56,951
Accrued Paid-time-off for Employees$11,906
Funds Held for Dental Identification Team$9,718
Accrued Wages$7,976
Tenant/apartment Security Deposit$950
Peer Review Escrow$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The federal form 990 is reviewed and signed by the treasurer. The volunteer members of the board do not understand the complexities of this form and therefore direct the treasurer to consult with the cpa/taxpreparer for any issues.”

Form 990, Part VI, Section B, line 15A

“The salary of executive director is approved by the board of trustees. Comparable salaries for the same positions within the new england region are compared to the executive director's wages before the board votes on approval.”

Form 990, Part VI, Section C, line 18

“The organization makes the financial records and tax returns available upon request for public inspection.”

Form 990, Part VI, Section C, line 19

“The organization makes the financial records and tax returns available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
New Hampshire Dental Society
EIN
02-0230365
Phone
6032255961
Address
23 SOUTH STATE STREET, CONCORD, NH 03301

Signing Officer

Name
Michael Auerbach
Title
Executive Director
Phone
6032255961
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Auerbach
Formed
1877
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Roy & Bentas CPAs PC
Address
697A Union Street, Manchester, NH 03104
Preparer
GEORGE BENTAS CPA MSTax CGMA
Phone
6036255715
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Society established a Professional Denture Care Program whereby needy NH residents may purchase dentures at a substantially reduced costs. These services are performed by members of the Society who are licensed dentists in the State of New Hampshire. The program participants, who submit an application which meet certain income criteria, remit payments to the Society to hold until a participating NH dentist can be found to perform the services.”

Part X, Line 2:

“The organization does not have any uncertain tax positions under fin 48 for the current reporting period.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0995
IRS990/AllOtherContributionsAmt0145
IRS990/AllOtherExpensesGrp/TotalAmt011473
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06032255961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SOUTH STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt07385
IRS990/Desc0Continuing education courses and seminars for the professional development of its members.
IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesOtherGrp/TotalAmt01389
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY VACHON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW WILSON DMD
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IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD DE TOLLA DDS
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IRS990/Form990PartVIISectionAGrp/PersonNm10TADROS TADOS DMD
IRS990/Form990PartVIISectionAGrp/PersonNm11KASEY STRAND DMD
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE ROSATO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHNATHAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILIA VIOLA VAJDA DMD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL AUERBACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0110828
IRS990/FundraisingGrossIncomeAmt051782
IRS990/GainOrLossGrp/SecuritiesAmt07437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150125
IRS990/GrossReceiptsAmt0663591
IRS990/GrossRentsGrp/RealAmt019354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014979
IRS990/InsuranceGrp/TotalAmt05965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0213241
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127884
IRS990/LandBldgEquipCostOrOtherBssAmt0341125
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142688
IRS990/LessRentalExpensesGrp/RealAmt01
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0266218
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW HAMPSHIRE DENTAL SOCIETY IS TO ASSIST ITS MEMBERS IN PROVIDING AND PROMOTING THE HIGHEST LEVELS OF ORAL HEALTH CARE AND TO DISSEMINATE INFORMATION WHICH WILL ADVANCE THE DENTAL PROFESSION AND THE HEALTH OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0406372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03547
IRS990/OtherAssetsTotalGrp/EOYAmt018489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010928
IRS990/OtherExpensesGrp/Desc0COMMITTEES, COUNCILS &
IRS990/OtherExpensesGrp/Desc1ADA GRANTS DISBURSED
IRS990/OtherExpensesGrp/Desc2MERCHANT PROCESSING CHA
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt068911
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt211957
IRS990/OtherExpensesGrp/TotalAmt36882
IRS990/OtherLiabilitiesGrp/BOYAmt0478591
IRS990/OtherLiabilitiesGrp/EOYAmt0272470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP PAYMENTS R
IRS990/OtherRevenueMiscGrp/ExclusionAmt074213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074213
IRS990/OtherRevenueTotalAmt074213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL AUERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Continuing Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054807
IRS990/ProgSrvcAccomActy2Grp/Desc0Meetings with professional speakers for the professional development of the membership. To disseminate knowledge pertaining to the advancement of oral health.
IRS990/ProgSrvcAccomActy3Grp/Desc0DUES REVENUE FROM MEMBERS TO ASSIST ITS MEMBERS IN PROVIDING AND PROMOTING THE HIGHEST LEVELS OF ORAL HEALTH CARE AND TO DISSEMINATE INFORMATION WHICH WILL ADVANCE THE DENTAL PROFESSION AND THE HEALTH OF THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277280
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0239707
IRS990/PYOtherRevenueAmt065827
IRS990/PYProgramServiceRevenueAmt079011
IRS990/PYRevenuesLessExpensesAmt0-26681
IRS990/PYSalariesCompEmpBnftPaidAmt0209627
IRS990/PYTotalExpensesAmt0449334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422653
IRS990/ReconcilationRevenueExpnssAmt0-71299
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/RentalIncomeOrLossGrp/RealAmt019353
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0266218
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt02650
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A SEPARATE BANK ACCOUNT TO ACCUMULATE AND DISBURSE POLITICAL ACTION COMMITTEE FUNDS RECEIVED FROM ITS MEMBERS DIRECTLY TO LOCAL ELECTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276488
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039637
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5105394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt611906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED DUES TO NATIONAL SOCIETY (ADA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT/APARTMENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNREMITTED COUNTY COMPONENT DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS HELD FOR DENTAL IDENTIFICATION TEAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADVANCED DUES COLLECTIONS FROM MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAID-TIME-OFF FOR EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PEER REVIEW ESCROW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society established a Professional Denture Care Program whereby needy NH residents may purchase dentures at a substantially reduced costs. These services are performed by members of the Society who are licensed dentists in the State of New Hampshire. The program participants, who submit an application which meet certain income criteria, remit payments to the Society to hold until a participating NH dentist can be found to perform the services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE CURRENT REPORTING PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127884
IRS990ScheduleD/TotalLiabilityAmt0272470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE DENTAL CONGRESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0110828
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL AUERBACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES. COMPARABLE SALARIES FOR THE SAME POSITIONS WITHIN THE NEW ENGLAND REGION ARE COMPARED TO THE EXECUTIVE DIRECTOR'S WAGES BEFORE THE BOARD VOTES ON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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