Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2013 • EIN 16-6033033

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

3831 Harlem Road14215

(716) 995-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

179%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$772,934

Up $496,111 (+179%) from 2012

Net Assets

Up

$426,801

Up $350,365 (+458%) from 2012

Liabilities

Up

$346,133

Up $145,746 (+73%) from 2012

Revenue

Up

$111,605

Up $36,911 (+49%) from 2012

Expenses

Up

$85,523

Up $20,472 (+31%) from 2012

Net Income

Up

$26,082

Up $16,439 (+170%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $173,485Liabilities 2010: $128,067Net Assets 2010: $45,4182010Assets 2011: $340,579Liabilities 2011: $273,941Net Assets 2011: $66,6382011Assets 2012: $276,823Liabilities 2012: $200,387Net Assets 2012: $76,4362012Assets 2013: $772,934Liabilities 2013: $346,133Net Assets 2013: $426,8012013Assets 2014: $617,126Liabilities 2014: $179,637Net Assets 2014: $437,4892014Assets 2015: $751,742Liabilities 2015: $315,186Net Assets 2015: $436,5562015Assets 2016: $619,436Liabilities 2016: $192,089Net Assets 2016: $427,3472016Assets 2017: $502,164Liabilities 2017: $90,143Net Assets 2017: $412,0212017Assets 2018: $492,719Liabilities 2018: $108,699Net Assets 2018: $384,0202018Assets 2019: $598,396Liabilities 2019: $282,084Net Assets 2019: $316,3122019Assets 2020: $506,895Liabilities 2020: $228,611Net Assets 2020: $278,2842020Assets 2021: $451,767Liabilities 2021: $278,557Net Assets 2021: $173,2102021Assets 2022: $450,117Liabilities 2022: $281,491Net Assets 2022: $168,6262022Assets 2023: $459,902Liabilities 2023: $285,923Net Assets 2023: $173,9792023Assets 2024: $419,820Liabilities 2024: $275,157Net Assets 2024: $144,6632024

Highlighted filing

2013

Assets$772,934
Liabilities$346,133
Net Assets$426,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $24,063Expenses 2010: $42,956Net Income 2010: -$18,8932010Revenue 2011: $49,144Expenses 2011: $27,924Net Income 2011: $21,2202011Revenue 2012: $74,694Expenses 2012: $65,051Net Income 2012: $9,6432012Revenue 2013: $111,605Expenses 2013: $85,523Net Income 2013: $26,0822013Revenue 2014: $119,410Expenses 2014: $108,784Net Income 2014: $10,6262014Revenue 2015: $124,290Expenses 2015: $124,717Net Income 2015: -$4272015Revenue 2016: $96,779Expenses 2016: $105,726Net Income 2016: -$8,9472016Revenue 2017: $105,058Expenses 2017: $122,567Net Income 2017: -$17,5092017Revenue 2018: $82,774Expenses 2018: $108,517Net Income 2018: -$25,7432018Revenue 2019: $86,952Expenses 2019: $157,371Net Income 2019: -$70,4192019Revenue 2020: $83,915Expenses 2020: $125,426Net Income 2020: -$41,5112020Revenue 2021: $58,242Expenses 2021: $163,529Net Income 2021: -$105,2872021Revenue 2022: $95,345Expenses 2022: $91,455Net Income 2022: $3,8902022Revenue 2023: $101,737Expenses 2023: $100,617Net Income 2023: $1,1202023Revenue 2024: $78,285Expenses 2024: $107,601Net Income 2024: -$29,3162024

Highlighted filing

2013

Revenue$111,605
Expenses$85,523
Net Income$26,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$187,518
Mission and Program Overview

Mission

To sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.

To serve its members and public through education and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,021$329,309▲ $152,288
Cash and Non-Interest-Bearing Accounts$86,749$119,278▲ $32,529
Investments Other Securities$12,557$13,080▲ $523
Accounts Receivable$246$9,967▲ $9,721
Prepaid Expenses and Deferred Charges$250$1,300▲ $1,050
Total Assets$276,823$772,934▲ $496,111
Other Assets Total$0$300,000▲ $300,000
Liabilities
Other Liabilities$185,918$303,821▲ $117,903
Deferred Revenue$8,535$31,775▲ $23,240
Accounts Payable and Accrued Expenses$5,934$10,537▲ $4,603
Total Liabilities$200,387$346,133▲ $145,746
Net Assets / Fund Balance
Unrestricted Net Assets$76,436$426,801▲ $350,365
Total Net Assets Fund Balance$76,436$426,801▲ $350,365
Total Liabilities and Net Assets / Fund Balance$276,823$772,934▲ $496,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,154$13,559$317,713
Land$25,155-$25,155
Other Assets Org$300,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chris KlimeckoSecretary$69,000$69,000

Board Members and Trustees

NameTitle
Andrew MacdonaldPresident
KEVIN D'ANGELOVice President
Donald TuckerDirector
Patricia HabermanDirector
Paul CreightonDirector
Ronald JarvisDirector
Scott FarleyDirector
William MaherDirector
John NascaDirector/ex Official
David BonnevieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,893
Program Service Revenue
$23,240
Investment Income
$525
Other Revenue
$76,947
All Other Contributions
$10,443
Change in Net Assets
$26,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,415
Revenue Not Reported on Financial Statements
$190
Revenue Not Reported on Form 990
$439,986
Total Revenue per Audited Statements
$551,401
Total Revenue per Form 990
$111,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,671--$25,671
Depreciation Depletion$11,594--$11,594
Other Expenses$8,447$4,969-$8,447
Office Expenses-$7,109-$7,109
Fees for Services Accounting-$5,990-$5,990
Total Functional Expenses$67,455$18,068$0$85,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,813
Expenses Not Reported on Form 990$502,480
Total Expenses per Form 990$85,523
Expenses per Audited Statements$85,333
Expenses Not Reported on Financial Statements$190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,700
Fundraising Direct Expenses$68,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,318$27,318$14,586$12,732
Event 2$13,489$13,489$14,289$-800
Total Events$108,700$108,700$68,953$39,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$300,000
Due to Affiliates$3,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The foudation is a not-for-profit organization whose pupose is to sponsor educational programs of the society, to educate the public about oral health practices, to support the training of dental auxiliaries, to improve access to dental care for the residents of western new york and to train and support emergency response efforts by members of the dental profession.

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

The members annually elect vice president, treasurer, secretary, councilors, nysda board of governors, ada delegates, and ada alternates. President is by succession.

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

Members must vote on changes to the by-laws.

Form 990, Part VI, Section B, line 11

The form 990 is provided to the executive director. The executive director provides a paper copy of the form 990 to each voting member of the organization's governing body. The governing body approves the form 990 prior to submission to the irs.

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

A copy of the conflict of interest policy is given to members of the executive council in january and the members are expected to reveal any conflicts of interest during the next regular board meeting.

Form 990, Part VI, Section C, line 19

All governing documents, conflict of interest policy, and financial statements are available upon request by contacting the executive director.

Filing and Contact Details

Filer

EIN
16-6033033
Phone
7169956300

Signing Officer

Name
Chris Klimecko
Title
Executive Director
Phone
7169956300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Klimecko
Formed
1868
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Rosemarie Steeb
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

OTHER PROGRAM SERVICES: Program service expenses 8,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,371. MISCELLANEOUS: Program service expenses 7,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,283. PUBLICATIONS: Program service expenses 4,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,855. POSTAGE : Program service expenses 2,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,854. RENT: Program service expenses 1,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,521. BAD DEBTS: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787.

Form 990, Part XI, line 9:

Unrealized gain (loss) on investments 309. Transfer of property and equipment 323,974.

Form 990, Part XII, Line 2C:

Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Revenue from affiliated organizations consolidated for financial statements direct expenses from fundraising events

Part XII, Line 2D - Other Adjustments:

Expenses from affiliated organizations consolidated for financial statements direct expenses from fundraising events

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IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04969
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt19743
IRS990/OtherExpensesGrp/ProgramServicesAmt28447
IRS990/OtherExpensesGrp/TotalAmt04969
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29743
IRS990/OtherExpensesGrp/TotalAmt38447
IRS990/OtherLiabilitiesGrp/BOYAmt0185918
IRS990/OtherLiabilitiesGrp/EOYAmt0303821
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0CHRIS KLIMECKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023240
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt065051
IRS990/PYOtherRevenueAmt047767
IRS990/PYProgramServiceRevenueAmt025406
IRS990/PYRevenuesLessExpensesAmt09643
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039235
IRS990ScheduleA/InvestmentIncomeCYPct00.07080
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85670
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt0474575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063787
IRS990ScheduleA/Total509Grp/TotalAmt0474575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0502480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190
IRS990ScheduleD/ExpensesSubtotalAmt085333
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0190
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0190
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0502480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0439677
IRS990ScheduleD/RevenueNotReportedAmt0439986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0190
IRS990ScheduleD/RevenueSubtotalAmt0111415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS DIRECT EXPENSES FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleD/TotalExpensesPerForm990Amt085523
IRS990ScheduleD/TotalLiabilityAmt0303821
IRS990ScheduleD/TotalRevenuePerForm990Amt0111605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EDUCATION PROGRAM: GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PRESIDENT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUDATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PUPOSE IS TO SPONSOR EDUCATIONAL PROGRAMS OF THE SOCIETY, TO EDUCATE THE PUBLIC ABOUT ORAL HEALTH PRACTICES, TO SUPPORT THE TRAINING OF DENTAL AUXILIARIES, TO IMPROVE ACCESS TO DENTAL CARE FOR THE RESIDENTS OF WESTERN NEW YORK AND TO TRAIN AND SUPPORT EMERGENCY RESPONSE EFFORTS BY MEMBERS OF THE DENTAL PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY ELECT VICE PRESIDENT, TREASURER, SECRETARY, COUNCILORS, NYSDA BOARD OF GOVERNORS, ADA DELEGATES, AND ADA ALTERNATES. PRESIDENT IS BY SUCCESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST VOTE ON CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES A PAPER COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO MEMBERS OF THE EXECUTIVE COUNCIL IN JANUARY AND THE MEMBERS ARE EXPECTED TO REVEAL ANY CONFLICTS OF INTEREST DURING THE NEXT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES: Program service expenses 8,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,371. MISCELLANEOUS: Program service expenses 7,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,283. PUBLICATIONS: Program service expenses 4,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,855. POSTAGE : Program service expenses 2,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,854. RENT: Program service expenses 1,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,521. BAD DEBTS: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN (LOSS) ON INVESTMENTS 309. TRANSFER OF PROPERTY AND EQUIPMENT 323,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.75$1.45$0.78$1.08$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.86$1.74$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.81$1.69$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.52$2.79$1.73$0.58$1.64$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.07$2.29$2.78$0.84$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.98$2.82$3.16$0.87$1.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.09$3.84$0.83$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.90$4.12$1.05$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.92$4.27$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.15$4.37$1.24$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.17$1.80$4.37$1.19$1.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.73$3.46$4.27$1.12$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.00$0.76$0.75$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.74$0.67$0.49$0.28$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.28$0.45$0.24$0.43$0.19