Civic Intelligence

Fourth District Dental Society

EIN 14-6038729 • 501(c)3 • Clifton Park, NY

Profile

The mission of the fourth district dental society shall be to encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interest of the members of profession and the public which it serves.

632 Plank Road Suite 200Clifton Park, NY 12065

www.4thdds.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$261,428

Up $11,472 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$261,428

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$206,848

Up $12,945 (+6.7%) from 2023

Expenses

Down

$195,376

Down $26,149 (-12%) from 2023

Net Income

Up

$11,472

Up $39,094 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $171,680Liabilities 2010: $5,150Net Assets 2010: $166,5302010Assets 2011: $157,305Liabilities 2011: $150Net Assets 2011: $157,1552011Assets 2012: $154,917Liabilities 2012: $0Net Assets 2012: $154,9172012Assets 2013: $169,741Liabilities 2013: $250Net Assets 2013: $169,4912013Assets 2014: $159,945Liabilities 2014: $2,263Net Assets 2014: $157,6822014Assets 2015: $179,097Liabilities 2015: $2,900Net Assets 2015: $176,1972015Assets 2016: $219,092Liabilities 2016: $512Net Assets 2016: $218,5802016Assets 2017: $252,370Liabilities 2017: $0Net Assets 2017: $252,3702017Assets 2018: $267,479Liabilities 2018: $0Net Assets 2018: $267,4792018Assets 2019: $317,530Liabilities 2019: $14,262Net Assets 2019: $303,2682019Assets 2020: $284,381Liabilities 2020: $0Net Assets 2020: $284,3812020Assets 2021: $252,387Liabilities 2021: $02021Assets 2022: $277,578Liabilities 2022: $0Net Assets 2022: $277,5782022Assets 2023: $249,956Liabilities 2023: $02023Assets 2024: $261,428Liabilities 2024: $0Net Assets 2024: $261,4282024

Highlighted filing

2024

Assets$261,428
Liabilities$0
Net Assets$261,428
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $276,2302010Expenses 2011: $252,9722011Expenses 2012: $271,0262012Revenue 2013: $243,459Expenses 2013: $228,885Net Income 2013: $14,5742013Revenue 2014: $232,803Expenses 2014: $244,612Net Income 2014: -$11,8092014Revenue 2015: $241,020Expenses 2015: $222,505Net Income 2015: $18,5152015Revenue 2016: $256,270Expenses 2016: $213,886Net Income 2016: $42,3842016Revenue 2017: $221,628Expenses 2017: $187,838Net Income 2017: $33,7902017Revenue 2018: $226,404Expenses 2018: $211,295Net Income 2018: $15,1092018Revenue 2019: $255,357Expenses 2019: $219,568Net Income 2019: $35,7892019Revenue 2020: $109,390Expenses 2020: $128,277Net Income 2020: -$18,8872020Revenue 2021: $84,137Expenses 2021: $116,131Net Income 2021: -$31,9942021Revenue 2022: $198,137Expenses 2022: $172,946Net Income 2022: $25,1912022Revenue 2023: $193,903Expenses 2023: $221,525Net Income 2023: -$27,6222023Revenue 2024: $206,848Expenses 2024: $195,376Net Income 2024: $11,4722024

Highlighted filing

2024

Revenue$206,848
Expenses$195,376
Net Income$11,472
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
$261,428
Liabilities
$0
Net assets
$261,428
Revenue
$206,848
Expenses
$195,376
Net income
$11,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.07$1.95$0.11
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$1.94$2.22$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.98$1.73$0.25
2021Summary only. Only limited summary data is available for this year.$2.52$0.00$0.84$1.16$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.09$1.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.14$3.03$2.55$2.20$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.26$2.11$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.22$1.88$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$2.56$2.14$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$2.41$2.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.33$2.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$2.43$2.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$206,848
Mission and Program Overview

Mission

The mission of the Fourth District Dental Society shall be to encourage the improvement of the health of the public, to promote the art and science of dentistry, and to represent the interest of the members of profession and the public which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,226$165,667▼ $28,559
Savings and Temporary Cash Investments$55,330$95,361▲ $40,031
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$249,956$261,428▲ $11,472
Other Assets Total$400$400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,956$261,428▲ $11,472
Total Net Assets Fund Balance$249,956$261,428▲ $11,472
Total Liabilities and Net Assets / Fund Balance$249,956$261,428▲ $11,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,312$37,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HicksExecutive DirectorFT$65,500$65,500

Board Members and Trustees

NameTitle
Christina CocozzoImmed Past President
John MilzaPresident
Jennifer KluthPresident-elect
Edmund WunVice President
Adrienne KorkoszDirector
Fred WetzelDirector
John MccambleyDirector
Jonathan M SchutzDirector
Michael BreaultDirector
Claire KiehlSecretary
Rachel HargravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,925
Program Service Revenue
$159,892
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$11,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,565
Salaries, Compensation, and Employee Benefits$70,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,660--$79,660
Current Officers, Directors, Trustees, and Key Employees$32,750$32,750-$65,500
Office Expenses$8,264$63-$8,327
Payroll Taxes$2,655$2,656-$5,311
Occupancy$2,250$2,250-$4,500
Other Expenses$3,301--$3,301
Information Technology$2,809--$2,809
Insurance$1,304$1,304-$2,608
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$154,103$41,273$0$195,376
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 society is an association of dentists. Those who are accepted and pay their dues are considered members of the cosiety.”

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

“The members of the society elect the members of the board of directors of the society.”

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

“The members do vote on some matters affecting the society and its members.”

Form 990, Part VI, Section A, Line 8B

“The board of directors does not regularly form committees, and, thus no committeed have the authority to act on behalf of the governing body.”

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

“The society's governing board is provided with copies of the draft returns and the board reviews the return for accuracy before it is filed.”

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

“Review for compliance with the conflict of interest policy is done annually by the board of directors.”

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

“The board, of which the employee is not a member, reviews the employee's compensation based on compensation for similar roles in other organizations and approves it. Such review is documented in the minutes of the society's board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and past financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fourth District Dental Society
EIN
14-6038729
Phone
5183711114
Address
632 PLANK ROAD SUITE 200, CLIFTON PARK, NY 12065

Signing Officer

Name
Dr Christina Cocozzo
Title
President
Phone
5183711114
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christina Cocozzo
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Raw XML AppendixShowing 400 of 443 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.

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IRS990/OtherExpensesGrp/TotalAmt15163
IRS990/OtherExpensesGrp/TotalAmt23328
IRS990/OtherExpensesGrp/TotalAmt33301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt02655
IRS990/PayrollTaxesGrp/TotalAmt05311
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CHRISTINA COCOZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DENTAL CONGRESS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2RISK MANAGEMENT EVENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ENDORSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL DENTAL CONGRESS AND RELATED PROFESSIONAL EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078420
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE THE ART AND SCIENCE OF DENTISTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER WORK SUPPORTIVE OF DENTISTRY AND THE EDUCATION OF PROFESSIONALS AND THE PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0791020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108295
IRS990ScheduleA/Total509Grp/TotalAmt0791020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS AN ASSOCIATION OF DENTISTS. THOSE WHO ARE ACCEPTED AND PAY THEIR DUES ARE CONSIDERED MEMBERS OF THE COSIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE SOCIETY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS DO VOTE ON SOME MATTERS AFFECTING THE SOCIETY AND ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES NOT REGULARLY FORM COMMITTEES, AND, THUS NO COMMITTEED HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOCIETY'S GOVERNING BOARD IS PROVIDED WITH COPIES OF THE DRAFT RETURNS AND THE BOARD REVIEWS THE RETURN FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD, OF WHICH THE EMPLOYEE IS NOT A MEMBER, REVIEWS THE EMPLOYEE'S COMPENSATION BASED ON COMPENSATION FOR SIMILAR ROLES IN OTHER ORGANIZATIONS AND APPROVES IT. SUCH REVIEW IS DOCUMENTED IN THE MINUTES OF THE SOCIETY'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND PAST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249956
IRS990/TotalAssetsEOYAmt0261428
IRS990/TotalAssetsGrp/BOYAmt0249956
IRS990/TotalAssetsGrp/EOYAmt0261428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046925
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt085827
IRS990/TotalOtherProgSrvcRevenueAmt010122
IRS990/TotalProgramServiceExpensesAmt0154103
IRS990/TotalProgramServiceRevenueAmt0159892
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249956

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