CAPITAL DISTRICT CONTINUUM FOR ADVANCED DENTAL EDUCATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL DISTRICT CONTINUUM FOR ADVANCED DENTAL EDUCATION (EIN 27-0984233)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-11-07
- IRS object ID
- 201213129349200606
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T10:03:17-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTANCE COREY CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 SOUTH CENTRAL AVENUE | AddressLine1 |
| City | MECHANICVILLE | City |
| State | NY | State |
| ZIP Code | 12118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270984233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAP DIST CONT FR ADV DENTL EDUC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN STREET | AddressLine1 |
| City | COHOES | City |
| State | NY | State |
| ZIP Code | 12047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK J MARRA | Name |
| Title | DIRECTOR | Title |
| Phone | 5182370019 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONSTANCE COREY | Name |
| Phone | 5186647531 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwcdcadecom | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54505 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3250 | ContributionsGiftsGrantsEtc |
| Membership Dues | 51255 | MembershipDues |
| Total Revenue | 54505 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 37896 | OtherExpensesTotal |
| Total Expenses | 39596 | TotalExpenses |
| Excess Or Deficit For Year | 14909 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24597 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6929 | BOY |
| EOY | 22415 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759 | BOY |
| EOY | 2182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9688 | BOY |
| EOY | 24597 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9688 | BOY |
| EOY | 24597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL PURPOSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO CONDUCT MEETINGS AND SEMINARS TO EDUCATE MEMBERS OF THE DENTAL PROFESSION | DescriptionProgramServiceAccom |
| Program Service Expenses | 39596 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39596 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | FREDERICK J MARRA | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN STREET | AddressLine1 |
| City | COHOES | City |
| State | NY | State |
| ZIP Code | 12047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 2 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FREDERICK J MARRA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN STREET | AddressLine1 |
| City | COHOES | City |
| State | NY | State |
| ZIP Code | 12047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182370019 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54505 | CurrentTaxYear |
| Total | 136187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54505 | CurrentTaxYear |
| Total | 136187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 136187 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 51977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54505 | CurrentTaxYear |
| Total | 136187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount CONFERENCE AND MEETING ROOM EXPENSE 14000 EDUCATIONAL SPEAKER FEES 16795 OUTSIDE SERVICES 1200 OFFICE EXPENSE 1273 WEBSITE EXPENSE 270 DUES 3781 AMORTIZATION 384 DEPRECIATION 193 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ORGANIZATIONAL COSTS-NET 1536 1152 EQUIPMENT-NET OF ACCUM DEPR 1223 1030 |
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