Civic Intelligence

Nassau County Dental Society

EIN 11-1591282 • 501(c)6 • Garden City, NY

View Organization Page

Profile

Encourage the improvement of the health of the public. Promote the art and science of dentistry. Represent the interests of the members of the profession and the public which it serves.

377 Oak Street 204Garden City, NY 11530

www.nassaudental.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$187,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,592,213

Up $146,628 (+10%) from 2023

Liabilities

Up

$25,059

Up $6,981 (+39%) from 2023

Net Assets

Up

$1,567,154

Up $139,647 (+9.8%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Down

$587,822

Down $42,544 (-6.7%) from 2023

Expenses

Down

$553,195

Down $5,528 (-1.0%) from 2023

Net Income

Down

$34,627

Down $37,016 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,306,194Liabilities 2010: $78,582Net Assets 2010: $1,227,6122010Assets 2011: $1,278,624Liabilities 2011: $100,415Net Assets 2011: $1,178,2092011Assets 2012: $1,155,208Liabilities 2012: $86,333Net Assets 2012: $1,068,8752012Assets 2013: $1,096,726Liabilities 2013: $59,783Net Assets 2013: $1,036,9432013Assets 2014: $1,074,951Liabilities 2014: $63,935Net Assets 2014: $1,011,0162014Assets 2015: $1,026,903Liabilities 2015: $72,018Net Assets 2015: $954,8852015Assets 2016: $944,569Liabilities 2016: $90,179Net Assets 2016: $854,3902016Assets 2017: $985,566Liabilities 2017: $53,530Net Assets 2017: $932,0362017Assets 2018: $1,036,649Liabilities 2018: $56,412Net Assets 2018: $980,2372018Assets 2019: $1,250,142Liabilities 2019: $16,483Net Assets 2019: $1,233,6592019Assets 2020: $1,354,030Liabilities 2020: $19,403Net Assets 2020: $1,334,6272020Assets 2021: $1,593,462Liabilities 2021: $17,043Net Assets 2021: $1,576,4192021Assets 2022: $1,404,031Liabilities 2022: $32,272Net Assets 2022: $1,371,7592022Assets 2023: $1,445,585Liabilities 2023: $18,078Net Assets 2023: $1,427,5072023Assets 2024: $1,592,213Liabilities 2024: $25,059Net Assets 2024: $1,567,1542024

Highlighted filing

2024

Assets$1,592,213
Liabilities$25,059
Net Assets$1,567,154
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $483,5792010Expenses 2011: $512,2262011Expenses 2012: $544,3502012Revenue 2013: $440,308Expenses 2013: $474,571Net Income 2013: -$34,2632013Revenue 2014: $511,400Expenses 2014: $537,327Net Income 2014: -$25,9272014Revenue 2015: $405,672Expenses 2015: $455,444Net Income 2015: -$49,7722015Revenue 2016: $360,786Expenses 2016: $419,436Net Income 2016: -$58,6502016Revenue 2017: $435,011Expenses 2017: $401,622Net Income 2017: $33,3892017Revenue 2018: $476,590Expenses 2018: $385,686Net Income 2018: $90,9042018Revenue 2019: $468,506Expenses 2019: $299,323Net Income 2019: $169,1832019Revenue 2020: $481,581Expenses 2020: $343,576Net Income 2020: $138,0052020Revenue 2021: $510,662Expenses 2021: $382,648Net Income 2021: $128,0142021Revenue 2022: $561,724Expenses 2022: $516,779Net Income 2022: $44,9452022Revenue 2023: $630,366Expenses 2023: $558,723Net Income 2023: $71,6432023Revenue 2024: $587,822Expenses 2024: $553,195Net Income 2024: $34,6272024

Highlighted filing

2024

Revenue$587,822
Expenses$553,195
Net Income$34,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,592,213
Liabilities
$25,059
Net assets
$1,567,154
Revenue
$587,822
Expenses
$553,195
Net income
$34,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.59$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.63$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.56$0.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$0.51$0.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.48$0.34$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.47$0.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.48$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.93$0.44$0.40$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$587,822
Mission and Program Overview

Mission

Encourage the improvement of the health of the public. Promote the art and science of dentistry. Represent the interests of the members of the profession and the public which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,427,507$1,567,154▲ $139,647
Investments in Publicly Traded Securities$920,584$1,084,384▲ $163,800
Land, Buildings, and Equipment, Net$404,827$393,623▼ $11,204
Cash and Non-Interest-Bearing Accounts$32,183$18,117▼ $14,066
Savings and Temporary Cash Investments$6,494$14,592▲ $8,098
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,445,585$1,592,213▲ $146,628
Other Assets Total$80,497$80,497→ $0
Liabilities
Other Liabilities$18,078$25,059▲ $6,981
Total Liabilities$18,078$25,059▲ $6,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,507$1,567,154▲ $139,647
Total Liabilities and Net Assets / Fund Balance$1,445,585$1,592,213▲ $146,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,504$496,782$881,286
Other Land Buildings$9,119$11,926$21,045
Other Assets Org$32,483--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene PorcelliExecutive DirectorFT$187,250$187,250

Board Members and Trustees

NameTitle
Stephen AkseizerPast-President
Douglas SchildhausPresident
Elyse PatrellaPresident-elect
Barry RosenbergDirector
Charlie HannaDirector
David MillerDirector
Joseph BrofskyDirector
Michael ShreckDirector
Katayoon Noroozi-leibowitzSecretary
Maureen TredwellSecretary
Howard BaylarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,084
Investment Income
$93,178
Other Revenue
$24,560
Change in Net Assets
$34,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,872
Other Expenses$270,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$187,250
All Other Expenses---$75,199
Other Salaries and Wages---$64,423
Payroll Taxes---$23,024
Occupancy---$18,553
Other Expenses---$15,816
Advertising---$15,638
Depreciation Depletion---$11,204
Fees for Services Accounting---$10,200
Pension Plan Contributions---$8,175
Fees for Services Legal---$6,535
Insurance---$5,683
Fees for Service Investment Mgmnt Fees---$5,522
Information Technology---$2,907
Office Expenses---$2,480
Total Functional Expenses$0$0$0$553,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Escrow$14,592
Due to Nysda$10,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit with members who vote at a general meeting and board meetings.”

Form 990, Part VI, Section A, Line 7A

“The society bylaws govern the selection of a nominating committee that selects elective candidates for the general membership to vote on at a meeting in november.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing board are put to vote before the board of directors.”

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

“Form 990 is available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Annually at a board of directors meeting: all officers, trustees, directors, and key employees are given the organization's conflict of interest statement. Throughout the year, the executive director monitors compliance and brings any conflicts to the officers for resolution.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nassau County Dental Society
EIN
11-1591282
Phone
5162271112
Address
377 OAK STREET 204, GARDEN CITY, NY 11530

Signing Officer

Name
Douglas Schildhaus
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Schildhaus
Formed
1948
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
46
Employees
2

Preparer

Firm
Fisher & Farley Inc
Address
708 BROADWAY, MASSAPEQUA, NY 11758
Preparer
Cynthia Farley
Phone
5168096611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADA HOD MEETING: Column (A) - Total = $13786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD OF DIRECTORS: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $6980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER AND WEBSITE: Column (A) - Total = $5431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COPIER LEASE: Column (A) - Total = $3277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CPR: Column (A) - Total = $7273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $3587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“E-MAIL MARKETING: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE EXTINGUISHER: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GLIDM: Column (A) - Total = $6070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INFECTION CONTROL: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NYSDA: Column (A) - Total = $4049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OSHA: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RISK MANAGEMENT: Column (A) - Total = $2050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHREDDING: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $5700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIDEO CONFERCING: Column (A) - Total = $1992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= $40104”

Raw XML AppendixShowing 400 of 515 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/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC. PROMOTE THE ART AND SCIENCE OF DENTISTRY. REPRESENT THE INTERESTS OF THE MEMBERS OF THE PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990/AdvertisingGrp/TotalAmt015638
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05162271112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 OAK STREET 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD BAYLARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN AKSEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATAYOON NOROOZI-LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELYSE PATRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS SCHILDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN TREDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH BROFSKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/InsuranceGrp/TotalAmt05683
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393623
IRS990/LandBldgEquipCostOrOtherBssAmt0902331
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IRS990/MissionDesc0ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC. PROMOTE THE ART AND SCIENCE OF DENTISTRY. REPRESENT THE INTERESTS OF THE MEMBERS OF THE PROFESSION AND THE PUBLIC WHICH IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01427507
IRS990/NetAssetsOrFundBalancesEOYAmt01567154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059394
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IRS990/OccupancyGrp/TotalAmt018553
IRS990/OfficeExpensesGrp/TotalAmt02480
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080497
IRS990/OtherAssetsTotalGrp/EOYAmt080497
IRS990/OtherChangesInNetAssetsAmt040104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL MEMBERSHIP MEETINGS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2INSTALLATION
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IRS990/OtherExpensesGrp/TotalAmt043222
IRS990/OtherExpensesGrp/TotalAmt131003
IRS990/OtherExpensesGrp/TotalAmt226361
IRS990/OtherExpensesGrp/TotalAmt315816
IRS990/OtherLiabilitiesGrp/BOYAmt018078
IRS990/OtherLiabilitiesGrp/EOYAmt025059
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IRS990/OtherSalariesAndWagesGrp/TotalAmt064423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023024
IRS990/PensionPlanContributionsGrp/TotalAmt08175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DOUGLAS SCHILDHAUS
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IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435691
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435691
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY BULLETIN PROVIDED TO INFORM MEMBERS OF COURSES TO BENEFIT THEIR PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS AND ADMINISTRATION OF THE SOCIETY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt080449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256315
IRS990/PYOtherRevenueAmt026764
IRS990/PYProgramServiceRevenueAmt0523153
IRS990/PYRevenuesLessExpensesAmt071643
IRS990/PYSalariesCompEmpBnftPaidAmt0302408
IRS990/PYTotalExpensesAmt0558723
IRS990/PYTotalRevenueAmt0630366
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01567154
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0881286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO ACADEMY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN GLIDM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NYSDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080497
IRS990ScheduleD/TotalLiabilityAmt025059
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EUGENE PORCELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187250
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT WITH MEMBERS WHO VOTE AT A GENERAL MEETING AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY BYLAWS GOVERN THE SELECTION OF A NOMINATING COMMITTEE THAT SELECTS ELECTIVE CANDIDATES FOR THE GENERAL MEMBERSHIP TO VOTE ON AT A MEETING IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BOARD ARE PUT TO VOTE BEFORE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY AT A BOARD OF DIRECTORS MEETING: ALL OFFICERS, TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ARE GIVEN THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT. THROUGHOUT THE YEAR, THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE AND BRINGS ANY CONFLICTS TO THE OFFICERS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADA HOD MEETING: Column (A) - Total = $13786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS: Column (A) - Total = $6980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND WEBSITE: Column (A) - Total = $5431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COPIER LEASE: Column (A) - Total = $3277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CPR: Column (A) - Total = $7273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES: Column (A) - Total = $3587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14E-MAIL MARKETING: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE EXTINGUISHER: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GLIDM: Column (A) - Total = $6070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INFECTION CONTROL: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP DUES: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NYSDA: Column (A) - Total = $4049; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OSHA: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL PROCESSING: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RISK MANAGEMENT: Column (A) - Total = $2050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHREDDING: Column (A) - Total = $1275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES: Column (A) - Total = $5700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VIDEO CONFERCING: Column (A) - Total = $1992; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29= $40104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

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