Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 14-1434154 • 501(c)6 • Albany, NY
Profile
To encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interests of the members of the profession and the public which it serves.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$12,634,647
Down $2,026,763 (-14%) from 2023
Liabilities
Down$3,143,534
Down $1,768,099 (-36%) from 2023
Net Assets
Down$9,491,113
Down $258,664 (-2.7%) from 2023
Revenue
Up$4,914,877
Up $116,360 (+2.4%) from 2023
Expenses
Up$5,706,810
Up $558,279 (+11%) from 2023
Net Income
Down-$791,933
Down $441,919 (-126%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interests of the members of the profession and the public which it serves.
Membership organization of licensed dentists in new york state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,729,696 | $9,358,517 | ▲ $628,821 |
| Cash and Non-Interest-Bearing Accounts | $4,765,739 | $2,405,068 | ▼ $2,360,671 |
| Prepaid Expenses and Deferred Charges | $144,647 | $153,889 | ▲ $9,242 |
| Land, Buildings, and Equipment, Net | $120,957 | $88,043 | ▼ $32,914 |
| Accounts Receivable | $183,198 | $84,427 | ▼ $98,771 |
| Savings and Temporary Cash Investments | $47,674 | $36,072 | ▼ $11,602 |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Total Assets | $14,661,410 | $12,634,647 | ▼ $2,026,763 |
| Other Assets Total | $668,499 | $507,631 | ▼ $160,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,641,433 | $1,845,125 | ▼ $796,308 |
| Deferred Revenue | $1,582,729 | $776,549 | ▼ $806,180 |
| Other Liabilities | $687,471 | $521,860 | ▼ $165,611 |
| Total Liabilities | $4,911,633 | $3,143,534 | ▼ $1,768,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,724,092 | $9,491,113 | ▼ $232,979 |
| Net Assets With Donor Restrictions | $25,685 | $0 | ▼ $25,685 |
| Total Net Assets Fund Balance | $9,749,777 | $9,491,113 | ▼ $258,664 |
| Total Liabilities and Net Assets / Fund Balance | $14,661,410 | $12,634,647 | ▼ $2,026,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,089 | $517,286 | $570,375 |
| Leasehold Improvements | $34,954 | $481,912 | $516,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory D Hill | Executive Director Thru 9/12 | FT | $392,893 | $400,210 | $793,103 |
| Michael J Herrmann | Executive Director | FT | $246,495 | $73,898 | $320,393 |
| Lance R Plunkett | General Counsel | FT | $219,095 | $67,817 | $286,912 |
| Mary Grates Stroll | Executive Office Associate | FT | $128,080 | $34,625 | $162,705 |
| Briana Mcnamee | Director of Government Affairs | FT | $134,809 | $25,970 | $160,779 |
| Peter Lacijan | Director of Membership | FT | $104,728 | $49,001 | $153,729 |
| Jenna Bell | Director of Meetings | FT | $102,902 | $42,391 | $145,293 |
| Grazia Yaeger | Director Marketing/communications | FT | $104,587 | $36,064 | $140,651 |
| Prabha Krishnan | President (from July) | PT | $25,000 | - | $25,000 |
| Maurice L Edwards | President-elect | - | $17,500 | - | $17,500 |
| Anthony Cuomo | President (to June) | PT | $15,000 | - | $15,000 |
| Paul Leary | Treasurer | - | $15,000 | - | $15,000 |
| William Karp | Speaker | - | $15,000 | - | $15,000 |
| Amarilis Jacobo | Vice President | - | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Brendan Dowd | Ada Trustee |
| Adrienne L Korkosz | Trustee |
| Donald R Hills | Trustee |
| Gary M Scharoff | Trustee |
| Geoffrey Gamache | Trustee |
| Guenter J Jonke | Trustee |
| Jacqueline Samuels | Trustee |
| John Demas | Trustee |
| Kathryn E Rothas | Trustee |
| Lois Jackson | Trustee |
| Louis Giordano | Trustee |
| Lynn a Stacy | Trustee |
| Mitchell S Greenberg | Trustee |
| Raymond G Miller | Trustee |
| Theresa Casper-klock | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,652,027 |
| Other Expenses | $2,031,995 |
| Grants and Similar Amounts Paid | $22,788 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,495,408 |
| Other Salaries and Wages | - | - | - | $1,494,055 |
| Conferences and Meetings | - | - | - | $655,342 |
| Other Employee Benefits | - | - | - | $283,760 |
| Occupancy | - | - | - | $212,629 |
| Office Expenses | - | - | - | $209,462 |
| Pension Plan Contributions | - | - | - | $201,667 |
| Payroll Taxes | - | - | - | $177,137 |
| Fees for Services Legal | - | - | - | $98,720 |
| Fees for Services Lobbying | - | - | - | $90,050 |
| Advertising | - | - | - | $79,374 |
| Fees for Services Other | - | - | - | $72,486 |
| Travel | - | - | - | $61,353 |
| Depreciation Depletion | - | - | - | $53,240 |
| Information Technology | - | - | - | $48,662 |
| Insurance | - | - | - | $48,010 |
| Fees for Services Accounting | - | - | - | $41,310 |
| Other Expenses | - | - | - | $30,325 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $30,000 |
| Grants to Domestic Orgs | - | - | - | $22,788 |
| Payments to Affiliates | - | - | - | $6,367 |
| All Other Expenses | - | - | - | $6,330 |
| Total Functional Expenses | $0 | $0 | $0 | $5,706,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $392,309 |
| Current Year Nondeductible Lobbying and Political Cost | $367,115 |
| Liability | Amount |
|---|---|
| Lease Liability | $521,860 |
“Description of membership: active members are duly qualified and licensed members of the profession of dentistry, who are also members in good standing of the local component society. Other categories of membership exist, namely life, retired, student, honorary, associate and affiliate members.”
“Members' powers to elect governing body: members participate in governance through election of delegates of the component societies to the association.”
“Form 990 review procedure: responsibility for review and approval of the association's annual return (form 990) has been delegated to the financial management internal staff and shared with the executive director and the secretary-treasurer of the board. The form 990 is made available to all members by request.”
“Conflict of interest procedures: members of the governing body and officers are required to acknowlege acceptance of and compliance with the conflict of interest policy upon election/appointment, and at least annually thereafter.”
“Executive compensation procedures: compensation of the executive director is determined by a compensation committee comprised of independent members of the board. The committee considers comparability data for similar positions from not-for-profit organizations regionally and nationwide. Deliberations of the committee are contemporaneously documented. This process is carried out annually.”
“Public access to governing documents, conflict of interest policy, and financial statements: because the new york state dental association does not solicit funds from the general public, these documents are not specifically extended to the public by the association.”
“Fasb asc 740 text of financial statements footnote regarding uncertain tax positions: nysda follows guidance issued by the financial accounting standards board ('fasb") regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of the investment in support services' for financial and income tax reporting. Deferred taxes represent the future tax return consequences of those differences, which will either be deductible or taxable when the assets and liabilities are recovered or settled. The primary difference between taxable income and net income is attributable to recognition of unrealized gains (losses) on investments for financial accounting purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2641433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1845125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP ORGANIZATION OF LICENSED DENTISTS IN NEW YORK STATE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79374 |
| IRS990/AllOtherContributionsAmt | 0 | 102675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J HERRMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184650044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 CORPORATE WOODS BLVD 602 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4765739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2405068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1495408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 655342 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617987 |
| IRS990/CYOtherExpensesAmt | 0 | 2031995 |
| IRS990/CYOtherRevenueAmt | 0 | 139812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4036475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -791933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3652027 |
| IRS990/CYTotalExpensesAmt | 0 | 5706810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4914877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1582729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 776549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53240 |
| IRS990/Desc | 0 | PROFESSIONAL GOVERNANCE: DEVELOP, REVIEW AND MONITOR POLICIES THAT AFFECT THE PROFESSION OF DENTISTRY AND THE PATIENTS WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98720 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 90050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72486 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 400210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 73898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 67817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY D HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE R PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GRATES STROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIANA MCNAMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER LACIJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAZIA YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRABHA KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURICE L EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY CUOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMARILIS JACOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERESA CASPER-KLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN DEMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDAN DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEOFFREY GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUIS GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MITCHELL S GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONALD R HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOIS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GUENTER J JONKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADRIENNE L KORKOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAYMOND G MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHRYN E ROTHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACQUELINE SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARY M SCHAROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LYNN A STACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 392893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 246495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 219095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 134809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR THRU 9/12 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE OFFICE ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR MARKETING/COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (FROM JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT (TO JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SPEAKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADA TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131776 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 17928 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22788 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 305000 |
| IRS990/GrossReceiptsAmt | 0 | 5089346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 487456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 487456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8729696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9358517 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 999198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1087241 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1245 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173224 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE PROFESSION AND THE PUBLIC WHICH IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9749777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9491113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 185614 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 533268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9724092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9491113 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 668499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507631 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283760 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATION & NEWSLETTE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 687471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 521860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1494055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201667 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153889 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J HERRMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 513120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT & ADMIN SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATION ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATIONAL ASSOC REIMBUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3376305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3376305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 318558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55904 |
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