CAPITAL DISTRICT CONTINUUM FOR ADVANCED DENTAL EDUCATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT CONTINUUM FOR ADVANCED DENTAL EDUCATION (EIN 27-0984233)
Tax period
2017-09-01 to 2018-08-31
Filed
2018-12-11
IRS object ID
201803459349200720
Schema version
2017v2.3
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)
Return2018-12-11T14:23:45-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141577718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DECHANTS FUGLEIN & JOHNSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 AVIS DRIVEAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102674ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

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
Signature2018-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE M FUGLEIN CPAPreparerPersonNm
PTINP00175394PTIN
Phone5187851211PhoneNum
Preparation2018-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.193.9.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-19IPDt
IP Tm11:01:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id013CF829B896E165618F894033D7A9F0A1CC142BAtSubmissionCreationDeviceId
At Submission Filing Device Id4BFD01A00C5D02F2C71C97A49D787DAE61F6F67FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$49,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$49,593ProgramServiceRevenueAmt
Total Revenue$49,593TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,890SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$247OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,080OtherExpensesTotalAmt
Total Expenses$42,017TotalExpensesAmt
Excess Or Deficit For Year$7,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,653NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,067BOYAmt
EOY$46,240EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$586BOYAmt
EOY$5,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,653BOYAmt
EOY$52,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,653BOYAmt
EOY$52,229EOYAmt
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
SANDRA MCDONALD
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 Minus4 Years$22,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,200CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$35,160TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,425CurrentTaxYearMinus1YearAmt
Current Tax Year$45,593CurrentTaxYearAmt
Total$185,343TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,625CurrentTaxYearMinus1YearAmt
Current Tax Year$45,593CurrentTaxYearAmt
Total$220,503TotalAmt

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$220,503PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,625CurrentTaxYearMinus1YearAmt
Current Tax Year$45,593CurrentTaxYearAmt
Total$220,503TotalAmt
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: 247.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 6,351. DESCRIPTION: EDUCATION MATERIALS . AMOUNT: 937. DESCRIPTION: SUPPLIES . AMOUNT: 61. DESCRIPTION: ACCOMODATIONS . AMOUNT: 832. DESCRIPTION: MEETINGS . AMOUNT: 5,142. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 4,835. DESCRIPTION: SPEAKER FEES . AMOUNT: 20,669. DESCRIPTION: TRAVEL . AMOUNT: 228. DESCRIPTION: FILING FEES . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 39,080.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 5,989.

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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