CAPITAL DISTRICT CONTINUUM FOR ADVANCED DENTAL EDUCATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT CONTINUUM FOR ADVANCED DENTAL EDUCATION (EIN 27-0984233)
Tax period
2019-09-01 to 2020-08-31
Filed
2020-11-16
IRS object ID
202033219349207423
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T15:15:27-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOJESKI & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270984233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL DISTRICT CONTINUUM FOR ADVANCEDBusinessNameLine1Txt
Business Name Line2DENTAL EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone5182370019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN STREETAddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK J MARRAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5182370019PhoneNum
Signature2020-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE M FUGLEIN CPAPreparerPersonNm
PTINP00175394PTIN
Phone5184771102PhoneNum
Preparation2020-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.105.237.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm11:25:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id396A8A89623AD3560895813F868FDFDF5706CAF3AtSubmissionCreationDeviceId
At Submission Filing Device Id1BD5AC20924731AE60896DC9A1EA8F62208D9748AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,765GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,375ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,390ProgramServiceRevenueAmt
Total Revenue$37,765TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,340SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$425FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$987OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,521OtherExpensesTotalAmt
Total Expenses$45,273TotalExpensesAmt
Excess Or Deficit For Year-$7,508ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,639NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,638BOYAmt
EOY$39,117EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,001BOYAmt
EOY$4,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,639BOYAmt
EOY$43,131EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,639BOYAmt
EOY$43,131EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A FORUM TO WHICH SPEAKERS AND PRESENTERS CAN BE INVITED TO MAKE PRESENTATIONS WITH REGARD TO TOPICS OF INTEREST TO MEMBER DENTISTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A FORUM TO WHICH SPEAKERS AND PRESENTERS CAN BE INVITED TO MAKE PRESENTATIONS WITH REGARD TO TOPICS OF INTEREST TO MEMBER DENTISTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR FREDERICK J MARRA
PRESIDENT0.00$0$0$0
THEODORE GIALANELLA
TREASURER0.00$0$0$0
CYNTHIA MARRA
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN STREETAddressLine1Txt
CityCOHOESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12047ZIPCd
FieldValueIRS element (for citing)
Phone5182370019PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,200CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,375CurrentTaxYearAmt
Total$9,575TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,650CurrentTaxYearMinus1YearAmt
Current Tax Year$33,390CurrentTaxYearAmt
Total$196,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,650CurrentTaxYearMinus1YearAmt
Current Tax Year$37,765CurrentTaxYearAmt
Total$206,230TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$206,230PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,650CurrentTaxYearMinus1YearAmt
Current Tax Year$37,765CurrentTaxYearAmt
Total$206,230TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 987.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 925. DESCRIPTION: MEETINGS. AMOUNT: 1,507. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 184. DESCRIPTION: SPEAKER FEES. AMOUNT: 27,505. DESCRIPTION: TRAVEL. AMOUNT: 11,250. DESCRIPTION: FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 41,521.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,001. END OF YEAR AMOUNT: 4,014.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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