New York County Dental Society in New York, New York (NY)

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New York County Dental Society
Employer Identification Number (EIN)135606330
Name of OrganizationNew York County Dental Society
Address6 E 43rd St Fl 11, New York, NY 10017-4665
SubsectionBusiness League
Ruling Date06/1935
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,602,275
Amount of Income$2,696,580
Form 990 Revenue Amount$1,588,692


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,457,696
Contributions, Gifts, Grants and Other Similar Amounts$76,455
Program Service Revenue$1,156,716
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$86,054
Income from investment of tax-exempt bond proceeds$0
Royalties$32,087
Net rental income$1,750
Gross rents (Real / Personal)$1,750 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,750 / $0
Net gain from sales of assets other than inventory$58,124
Gross amount from sales of assets other than inventory (Securities / Other)$1,582,684 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,524,560 / $0
Gain or (loss) (Securities / Other)$58,124 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$46,510
Statement of Functional Expenses (for 2012)
Total functional expenses$1,157,391
Compensation of current officers, directors, trustees, and key employees$163,914
Other salaries and wages$184,554
Payroll taxes$26,678
Professional fundraising services$0
Other$782,245
Balance Sheet (for 2012)
Total assets$10,050,712
Total liabilities$728,133
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$728,133
Total net assets or fund balances$9,322,579
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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