Civic Intelligence

Eighth District Dental Foundation Inc.

990 • Fiscal year 2014 • EIN 16-6033033

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.8THDISTRICTDENTAL.ORG
3831 Harlem RoadBuffalo, NY 14215

(716) 995-6300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,433

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$617,126

Down $155,808 (-20%) from 2013

Net Assets

Up

$437,489

Up $10,688 (+2.5%) from 2013

Liabilities

Down

$179,637

Down $166,496 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$119,410

Up $7,805 (+7.0%) from 2013

Expenses

Up

$108,784

Up $23,261 (+27%) from 2013

Net Income

Down

$10,626

Down $15,456 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$617,126
Liabilities$179,637
Net Assets$437,489
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$119,410
Expenses$108,784
Net Income$10,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$202,194
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$329,309$316,676▼ $12,633
Cash and Non-Interest-Bearing Accounts$119,278$182,387▲ $63,109
Accounts Receivable$9,967$21,864▲ $11,897
Investments Other Securities$13,080$13,321▲ $241
Prepaid Expenses and Deferred Charges$1,300$2,723▲ $1,423
Total Assets$772,934$617,126▼ $155,808
Other Assets Total$300,000$80,155▼ $219,845
Liabilities
Other Liabilities$303,821$143,454▼ $160,367
Deferred Revenue$31,775$18,820▼ $12,955
Accounts Payable and Accrued Expenses$10,537$17,363▲ $6,826
Total Liabilities$346,133$179,637▼ $166,496
Net Assets / Fund Balance
Unrestricted Net Assets$426,801$437,489▲ $10,688
Total Net Assets Fund Balance$426,801$437,489▲ $10,688
Total Liabilities and Net Assets / Fund Balance$772,934$617,126▼ $155,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,521$26,192$317,713
Land$25,155-$25,155
Other Assets Org$80,155--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Chris KlimeckoSecretary$73,433$73,433

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,720
Program Service Revenue
$24,015
Investment Income
$591
Other Revenue
$85,084
All Other Contributions
$7,500
Change in Net Assets
$10,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,211
Revenue Not Reported on Financial Statements
$199
Revenue Not Reported on Form 990
$664,828
Total Revenue per Audited Statements
$784,039
Total Revenue per Form 990
$119,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,959
Grants and Similar Amounts Paid$1,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,970--$34,970
Depreciation Depletion$12,632--$12,632
Other Expenses$10,886$3,000-$10,886
Office Expenses-$7,178-$7,178
Fees for Services Accounting-$4,000-$4,000
Grants to Domestic Orgs$1,825--$1,825
Fees for Service Investment Mgmnt Fees-$199-$199
Total Functional Expenses$94,407$14,377$0$108,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,971
Expenses Not Reported on Form 990$323,386
Total Expenses per Form 990$108,784
Expenses per Audited Statements$108,585
Expenses Not Reported on Financial Statements$199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,229
Fundraising Direct Expenses$77,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EDUCATION PROGRAM: GOLF TOURNAMENT$26,180$26,180$21,432$4,748
President Reception$14,238$14,238$17,580$-3,342
Total Events$112,229$112,229$77,820$34,409
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$80,155
Due to Affiliates$63,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, counselors, 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

Filer Name
Eighth District Dental Foundation Inc
EIN
16-6033033
Phone
7169956300
Address
3831 HARLEM ROAD, BUFFALO, NY 14215

Signing Officer

Name
Chris Klimecko
Title
Executive Director
Phone
7169956300
Signed
2015-08-07
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

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 10,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,137. Repairs and maintenance: program service expenses 7,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,155. Bad debts: program service expenses 5,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,667. Miscellaneous: program service expenses 4,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,813. Rent: program service expenses 4,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,544. Postage: program service expenses 2,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,654.”

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”

Raw XML AppendixShowing 400 of 563 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034409
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt014100
IRS990/NetUnrlzdGainsLossesInvstAmt062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07178
IRS990/OfficeExpensesGrp/TotalAmt07178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt080155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt022094
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt210886
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt122094
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt310886
IRS990/OtherLiabilitiesGrp/BOYAmt0303821
IRS990/OtherLiabilitiesGrp/EOYAmt0143454
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014675
IRS990/OtherRevenueTotalAmt014675
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02723
IRS990/PrincipalOfficerNm0CHRIS KLIMECKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024015
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE MEMBERS AND THE PUBLIC THROUGH EDUCATION PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt085523
IRS990/PYOtherRevenueAmt076947
IRS990/PYProgramServiceRevenueAmt023240
IRS990/PYRevenuesLessExpensesAmt026082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075190
IRS990ScheduleA/InvestmentIncomeCYPct00.10970
IRS990ScheduleA/InvestmentIncomePYPct00.07080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77540
IRS990ScheduleA/PublicSupportPY509Pct00.85670
IRS990ScheduleA/PublicSupportTotal509Amt0531662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080315
IRS990ScheduleA/Total509Grp/TotalAmt0531662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0323386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199
IRS990ScheduleD/ExpensesSubtotalAmt0108585
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0199
IRS990ScheduleD/LandGrp/BookValueAmt025155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0323386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt0664766
IRS990ScheduleD/RevenueNotReportedAmt0664828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0199
IRS990ScheduleD/RevenueSubtotalAmt0119211
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/TotalBookValueLandBuildingsAmt0316676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080155
IRS990ScheduleD/TotalExpensesPerForm990Amt0108784
IRS990ScheduleD/TotalLiabilityAmt0143454
IRS990ScheduleD/TotalRevenuePerForm990Amt0119410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDUCATION PROGRAM: GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESIDENT RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017580
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, COUNSELORS, 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,126
Liabilities
$179,637
Net assets
$437,489
Revenue
$119,410
Expenses
$108,784
Net income
$10,626
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