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Nonprofiteer
← NEW YORK STATE DENTAL FOUNDATION

Form 990 for tax year 2022

Filed by NEW YORK STATE DENTAL FOUNDATION.

Totals

Total revenue
$377,917
Total expenses
$488,064
Contributions and grants received
$190,626
Grants paid
$34,030
Program service revenue
$37,105
Investment income
$186
Other revenue
$150,000
Total assets, end of year
$397,075
Total liabilities, end of year
$60,247
Net assets or fund balances, end of year
$336,828
Program services expenses (Part IX)
$275,587
Management and general expenses
$212,477
Fundraising expenses
$0
Program service expenses (Part III)
$275,587

Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $190,626

  • 2a · Program service revenue: EDUCATION INCOME

    total $37,105 · related or exempt $37,105

  • 3 · Investment income

    total $186 · excluded $186

  • 11a · Other revenue: SHARED SERVICES AGREEM

    total $150,000 · related or exempt $150,000

  • 11e · Other revenue, total

    $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,030 · program services $34,030

  • 5 · Compensation of officers, directors and key employees

    total $190,969 · program services $64,452 · management and general $126,517

  • 7 · Other salaries and wages

    total $54,087 · program services $31,549 · management and general $22,538

  • 8 · Pension plan contributions

    total $10,519 · program services $6,136 · management and general $4,383

  • 9 · Other employee benefits

    total $23,155 · program services $13,506 · management and general $9,649

  • 10 · Payroll taxes

    total $16,333 · program services $9,473 · management and general $6,860

  • 11c · Fees: accounting

    total $10,230 · management and general $10,230

  • 11g · Fees: other

    total $15,830 · program services $3,680 · management and general $12,150

  • 12 · Advertising and promotion

    total $1,657 · program services $1,657

  • 13 · Office expenses

    total $10,008 · program services $4,177 · management and general $5,831

  • 14 · Information technology

    total $7,186 · program services $6,863 · management and general $323

  • 16 · Occupancy

    total $4,020 · management and general $4,020

  • 17 · Travel

    total $6,699 · program services $6,699

  • 19 · Conferences, conventions and meetings

    total $15,909 · program services $15,909

  • 23 · Insurance

    total $4,128 · management and general $4,128

  • 24a · Other expenses: SHARED SERVICES EXPENSE

    total $55,655 · program services $55,655

  • 24b · Other expenses: ONLINE COURSE HOSTING

    total $19,367 · program services $19,367

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $5,848 · management and general $5,848

  • 24d · Other expenses: SUPPLIES

    total $1,325 · program services $1,325

  • 24e · All other expenses

    total $1,109 · program services $1,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,630 · end of year $89,922

  • 2 · Savings and temporary cash investments

    beginning of year $229,443 · end of year $235,565

  • 4 · Accounts receivable

    beginning of year $80,986 · end of year $67,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,387 · end of year $4,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,375 · end of year $55,251

  • 18 · Grants payable

    beginning of year $2,900

  • 19 · Deferred revenue

    beginning of year $4,196 · end of year $4,996

  • 27 · Net assets without donor restrictions

    beginning of year $192,447 · end of year $196,392

  • 28 · Net assets with donor restrictions

    beginning of year $254,528 · end of year $140,436

Mission and programs · 2022

Mission

THE NEW YORK STATE DENTAL FOUNDATION, WHICH WAS INCORPORATED IN 1980, WAS ESTABLISHED TO FOSTER A STATEWIDE APPROACH TO THE ADVANCEMENT OF THE ART AND SCIENCE OF DENTISTRY AND DENTAL EDUCATION, AND TO IMPROVE THE QUALITY OF DENTAL CARE BY ASSISTING DENTISTS AND THEIR STAFF IN INCREASING AND ADVANCING THEIR SKILLS AND KNOWLEDGE, ENCOURAGING THE ESTABLISHMENT AND SUPPORT OF STUDENT AID PROGRAMS, MAKING GRANTS TO APPROPRIATE AGENCIES FOR PURPOSES OF RESEARCH, MAKING GRANTS TO DENTAL SCHOOLS OR OTHER ORGANIZATIONS INVOLVED IN THE EDUCATION OF DENTISTS, AND INCREASING THE PUBLIC'S UNDERSTANDING OF AND ACCESS TO DENTAL SERVICES.

Activities or mission (Part I)

DENTAL EDUCATION

  • EDUCATIONAL TRAINING TO ASSIST DENTISTS AND THEIR STAFF TO INCREASE AND ADVANCE THEIR SKILLS AND KNOWLEDGE, EDUCATE THE COMMUNITY, ENCOURAGE THE ESTABLISHMENT AND ASSIST IN THE DEVELOPMENT OF STUDENT AID PROGRAMS.

    Expenses $275,587 · Grants $34,030 · Revenue $187,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Richard Andolina Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Loren Baim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Renuka Bijoor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Joseph Brofsky

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Egidio A Farone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Elizabeth B Kapral

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Kim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Ellen Luskawitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr David J Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Shreck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Jay Skolnick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Christian Stohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Donald Tucker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Maria Maranga

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dr Ronald Bellohusen

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dr Lawrence Volland

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Robert M Peskin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ms Laura Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $204,821
    From this org
    $152,621
    From related orgs
    $0
    Other
    $52,200
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $152,621
    Bonus
    $0
    Other
    $0
    Deferred
    $26,790
    Nontaxable benefits
    $25,410
    Filer's total
    $204,821

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NYSDA SUPPORT SERVICES INC

    C · INSURANCE · NY

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202341329349305729

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