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NEW YORK COUNTY LAWYERS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW YORK COUNTY LAWYERS ASSOCIATION (EIN 13-5273040)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349302765
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T07:52:52-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135273040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK COUNTY LAWYERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2122676646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD SWANSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2122676646PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastSWANSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRICHARD SWANSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,202,901GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYCLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBAR ASSOC. FOR CHARITABLE/EDU. PURPOSES WITH PRIMARY OBJECT OF PROMOTING THE PUBLIC INTEREST.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent55VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,200,205PYContributionsGrantsAmt
CY Contributions Grants$1,327,852CYContributionsGrantsAmt
PY Program Service Revenue$389,795PYProgramServiceRevenueAmt
CY Program Service Revenue$329,325CYProgramServiceRevenueAmt
PY Investment Income$285,627PYInvestmentIncomeAmt
CY Investment Income$16,548,279CYInvestmentIncomeAmt
PY Other Revenue$1,363,899PYOtherRevenueAmt
CY Other Revenue$298,832CYOtherRevenueAmt
PY Total Revenue$3,239,526PYTotalRevenueAmt
CY Total Revenue$18,504,288CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,436,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,441,685CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,571CYTotalFundraisingExpenseAmt
PY Other Expenses$1,590,536PYOtherExpensesAmt
CY Other Expenses$1,151,336CYOtherExpensesAmt
PY Total Expenses$3,047,209PYTotalExpensesAmt
CY Total Expenses$2,613,021CYTotalExpensesAmt
PY Revenues Less Expenses$192,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,891,267CYRevenuesLessExpensesAmt
Total Assets BOY$15,437,529TotalAssetsBOYAmt
Total Assets EOY$23,585,475TotalAssetsEOYAmt
Total Liabilities BOY$9,520,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,242,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,917,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,343,425NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$633,457ExpenseAmt
Revenue$154,200RevenueAmt
DescCONTINUING LEGAL EDUCATION - TO MAKE CONTINUING LEGAL PROFESSIONAL EDUCATION LAW-RELATED COURSES AVAILABLE TO MEMBERS AND NON-MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$339,544ExpenseAmt
Revenue$168,673RevenueAmt
DescMEMBERSHIP AND COMMITTEE OPERATIONS - PROGRAMMING OFFERED TO THE COMMUNITY THROUGH CAREER SUPPORT, PRACTICE AREA SPECIFIC COMMITTEE GROUPS, NETWORKING EVENTS, ACCESS TO ETHICS RESOURCES AND PARTICIPATION IN THE DRAFTING OF REPORTS AND LEGAL ANALYSIS FOR THE PUBLIC INTEREST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$298,327ExpenseAmt
Revenue$6,452RevenueAmt
DescLIBRARY OPERATIONS - TO MAINTAIN A LAW LIBRARY AVAILABLE TO ALL MEMBERS, THE JUDICIARY AND GOVERNMENT OFFICIALS AND AGENCIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$242,913ExpenseAmt
Grant$20,000GrantAmt
Revenue$32,662RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$242,913TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$32,662TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,514,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member55IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHE MARIA BOVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122676646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BROADWAY 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VINCENT CHANG
PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
ADRIENNE B KOCH
PRESIDENT-ELECT2.002.00Yes (X)Yes (X)$0$0$0
RICHARD P SWANSON
VICE PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
RONALD MINKOFF
TREASURER7.002.00Yes (X)Yes (X)$0$0$0
DAVID M COHN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HON STEWART AARON
DIRECTOR2.00Yes (X)$0$0$0
ARTHUR AUFSES
DIRECTOR2.00Yes (X)$0$0$0
SCOTT BERMAN
DIRECTOR2.002.00Yes (X)$0$0$0
MARK BERMAN
DIRECTOR2.002.00Yes (X)$0$0$0
HON LUCY BILLINGS
DIRECTOR2.00Yes (X)$0$0$0
COLLIN BULL
DIRECTOR2.00Yes (X)$0$0$0
ANDREW CALI-VASQUEZ
DIRECTOR2.00Yes (X)$0$0$0
JAI CHANDRASEKHAR
DIRECTOR2.002.00Yes (X)$0$0$0
CATHERINE CHRISTIAN
DIRECTOR2.00Yes (X)$0$0$0
MEGAN DAVIS
DIRECTOR2.002.00Yes (X)$0$0$0
CARIN DECTER
DIRECTOR2.00Yes (X)$0$0$0
AUSTIN D'SOUZA
DIRECTOR2.00Yes (X)$0$0$0
KLAUS EPPLER
DIRECTOR2.00Yes (X)$0$0$0
GORDON ENG
DIRECTOR2.00Yes (X)$0$0$0
ARTHUR NORMAN FIELD
DIRECTOR2.00Yes (X)$0$0$0
ROSALIND FINK
DIRECTOR2.00Yes (X)$0$0$0
HON MARGARET J FINERTY
DIRECTOR2.002.00Yes (X)$0$0$0
EUGENE FRENKEL
DIRECTOR2.00Yes (X)$0$0$0
RICHARD FRIEDMAN
DIRECTOR2.002.00Yes (X)$0$0$0
PETA GORDON
DIRECTOR2.00Yes (X)$0$0$0
SUSAN HARPER
DIRECTOR2.00Yes (X)$0$0$0
ROBERT HAIG
DIRECTOR2.00Yes (X)$0$0$0
HON SHERRY HEITLER
DIRECTOR2.00Yes (X)$0$0$0
JOHN KENNEY
DIRECTOR2.00Yes (X)$0$0$0
JAMES B KOBAK JR
DIRECTOR2.002.00Yes (X)$0$0$0
OLEKSANDR KRYVENKO
DIRECTOR2.00Yes (X)$0$0$0
CRAIG LANDY
DIRECTOR2.00Yes (X)$0$0$0
ANN LESK
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN LESSARD
DIRECTOR2.002.00Yes (X)$0$0$0
SUSAN LINDENAUER
DIRECTOR2.002.00Yes (X)$0$0$0
MARGARET LING
DIRECTOR2.002.00Yes (X)$0$0$0
THOMAS MARONEY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MCNAMARA
DIRECTOR2.00Yes (X)$0$0$0
HON JOSEPH KEVIN MCKAY
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MELNICK
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR2.00Yes (X)$0$0$0
RUSSELL MORRIS
DIRECTOR2.00Yes (X)$0$0$0
HON BARBARA MOSES
DIRECTOR2.00Yes (X)$0$0$0
SAMUEL RUBIN
DIRECTOR2.00Yes (X)$0$0$0
JAY SAFER
DIRECTOR2.00Yes (X)$0$0$0
CAROL SIGMOND
DIRECTOR2.002.00Yes (X)$0$0$0
MICHAEL SIRIS
DIRECTOR2.002.00Yes (X)$0$0$0
ASHA SMITH
DIRECTOR2.00Yes (X)$0$0$0
MARTHA COHEN STINE
DIRECTOR2.00Yes (X)$0$0$0
JUDGE ELIZABETH STONG
DIRECTOR2.00Yes (X)$0$0$0
LEW TESSER
DIRECTOR2.00Yes (X)$0$0$0
JUDGE PETER TOM
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY WANG
DIRECTOR2.00Yes (X)$0$0$0
ARIEL WEINSTOCK
DIRECTOR2.00Yes (X)$0$0$0
JACK YOSKOWITZ
DIRECTOR2.002.00Yes (X)$0$0$0
SOPHIA GIANACOPLOS
EXECUTIVE DIRECTOR35.00Yes (X)$193,396$0$13,230
ANTHE MARIA BOVA
GEN. COUNSEL & DIR. OF PRO35.00$123,688$0$415Yes (X)
TONI VALENTI
MARKETING DIR & MEMB. DEVELOP.35.00$122,516$0$12,713Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$439,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DLA PIPER LLP
1251 AVENUE OF THE AMERICAS 27TH FNEW YORKNY10020ATTORNEY$531,700
CBRE INC
200 PARK AVENUENEW YORKNY10166INVESTMENT MANAGEMENT$380,000
EVENSONBEST
641 AVENUE OF THE AMERICASNEW YORKNY10011FURNITURE DEALERSHIP$332,181
MARLBORO GROUP INTERNATIONAL LLC
1536 3RD AVE FL 5NEW YORKNY10028CONSTRUCTION$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$576,298MembershipDuesAmt
Fundraising$104,568FundraisingAmt
Government Grants$431,628GovernmentGrantsAmt
All Other Contributions$215,358AllOtherContributionsAmt
Total Contributions$1,327,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER BENEFITS900099$168,673$168,673
CONTINUING LEGAL EDU. (CLE)900099$154,200$154,200
LIBRARY900099$6,452$6,452
FieldValueIRS element (for citing)
Total Program Service Revenue$329,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,704TotalRevenueColumnAmt
Exclusion$205,704ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,764TotalRevenueColumnAmt
Exclusion$202,764ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,009,562SecuritiesAmt
Other$18,997,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,217,988SecuritiesAmt
Other$3,445,999OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$791,574SecuritiesAmt
Other$15,551,001OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,342,575TotalRevenueColumnAmt
Exclusion$16,342,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,732FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,568ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,626FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,106TotalRevenueColumnAmt
Exclusion$63,106ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$300GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$32,662TotalRevenueColumnAmt
Related Or Exempt Func Income$32,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,662OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,504,288TotalRevenueColumnAmt
Related Or Exempt Func Income$361,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,814,449ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,627TotalAmt
Program Services$139,826ProgramServicesAmt
Management And General$64,243ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,060,169TotalAmt
Program Services$726,360ProgramServicesAmt
Management And General$321,296ManagementAndGeneralAmt
Fundraising$12,513FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,798TotalAmt
Program Services$48,040ProgramServicesAmt
Management And General$36,951ManagementAndGeneralAmt
Fundraising$1,807FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,091TotalAmt
Program Services$61,254ProgramServicesAmt
Management And General$25,708ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,971TotalAmt
Management And General$12,971ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,787TotalAmt
Management And General$44,787ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$102,247TotalAmt
Management And General$102,247ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,435TotalAmt
Program Services$82,633ProgramServicesAmt
Management And General$102,662ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$256,500TotalAmt
Program Services$153,715ProgramServicesAmt
Management And General$102,785ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,448TotalAmt
Program Services$142,368ProgramServicesAmt
Management And General$12,516ManagementAndGeneralAmt
Fundraising$1,564FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Management And General$675ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$162,385TotalAmt
Management And General$162,385ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,845TotalAmt
Program Services$63,610ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,598TotalAmt
Program Services$14,808ProgramServicesAmt
Management And General$72,790ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$28,839$28,839
PROGRAM EXPENSES$28,585$28,401$184
EQUIP LEASING & REPAIR$14,807$3,126$11,681
MISC.$1,453$1,453

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,761TotalAmt
Program Services$1,261ProgramServicesAmt
Fundraising$500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,613,021TotalAmt
Program Services$1,514,241ProgramServicesAmt
Management And General$1,078,209ManagementAndGeneralAmt
Fundraising$20,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,952,621BOYAmt
EOY$4,355,213EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,968BOYAmt
EOY$425,428EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$463,548BOYAmt
EOY$533,079EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$415,169BOYAmt
EOY$151,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,242,556BOYAmt
EOY$375,652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,124,051BOYAmt
EOY$17,699,076EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,616BOYAmt
EOY$45,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,437,529BOYAmt
EOY$23,585,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,802,591BOYAmt
EOY$311,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$589,309BOYAmt
EOY$666,430EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,303,439BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$597,163BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,227,619BOYAmt
EOY$263,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,520,121BOYAmt
EOY$1,242,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,427,756BOYAmt
EOY$14,468,720EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,345,164BOYAmt
EOY$7,874,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,917,408BOYAmt
EOY$22,343,425EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,437,529BOYAmt
EOY$23,585,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,891,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$534,750NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,800,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,205CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,852CurrentTaxYearAmt
Total$7,597,703TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,795CurrentTaxYearMinus1YearAmt
Current Tax Year$329,325CurrentTaxYearAmt
Total$2,153,609TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,283,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,590,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,657,177CurrentTaxYearAmt
Total$9,751,312TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,381CurrentTaxYearMinus1YearAmt
Current Tax Year$15,773CurrentTaxYearAmt
Total$83,154TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,381CurrentTaxYearMinus1YearAmt
Current Tax Year$15,773CurrentTaxYearAmt
Total$83,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,668,158PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,130CurrentTaxYearMinus1YearAmt
Current Tax Year$408,468CurrentTaxYearAmt
Total$2,316,043TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,130CurrentTaxYearMinus1YearAmt
Current Tax Year$408,468CurrentTaxYearAmt
Total$2,316,043TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,081CurrentTaxYearMinus1YearAmt
Current Tax Year$32,662CurrentTaxYearAmt
Total$1,572,177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,860,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,851,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,694,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,134,211CurrentTaxYearMinus1YearAmt
Current Tax Year$2,098,307CurrentTaxYearAmt
Total$13,639,532TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70880PublicSupportCY509Pct
Public Support PY5090.71050PublicSupportPY509Pct
Investment Income CY0.16980InvestmentIncomeCYPct
Investment Income PY0.17750InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 77,065. 2018 AMOUNT: $ 199,821. 2019 AMOUNT: $ 83,548. 2020 AMOUNT: $ 26,914. 2021 AMOUNT: $ 32,662. INT ON MEM DIS INS PROGRAM - 2020 AMOUNT: $ 1,152,167.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,674,492FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,674,709FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$433,735FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$108,434FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$317,173CurrentYearMinus3Amt
Current Year Minus2$313,913CurrentYearMinus2Amt
Current Year Minus1$508,685CurrentYearMinus1Amt
Current Year$433,735CurrentYearAmt
Total$1,573,506TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,360,259LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$65CurrentYearMinus3Amt
Current Year Minus2$270CurrentYearMinus2Amt
Current Year Minus1$68CurrentYearMinus1Amt
Current Year$217CurrentYearAmt
Total$620TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$79,293CurrentYearMinus3Amt
Current Year Minus2$78,478CurrentYearMinus2Amt
Current Year Minus1$127,171CurrentYearMinus1Amt
Current Year$108,434CurrentYearAmt
Total$393,376TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$590,064GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,345,164BeginningYearBalanceAmt
Contributions$112,813ContributionsAmt
Investment Earnings Or Losses$520,406InvestmentEarningsOrLossesAmt
Other Expenditures$103,678OtherExpendituresAmt
End Year Balance$7,874,705EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,012,886BeginningYearBalanceAmt
Contributions$120,072ContributionsAmt
Investment Earnings Or Losses$334,481InvestmentEarningsOrLossesAmt
Other Expenditures$122,275OtherExpendituresAmt
End Year Balance$7,345,164EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,308,497BeginningYearBalanceAmt
Contributions$292,775ContributionsAmt
Investment Earnings Or Losses$659,007InvestmentEarningsOrLossesAmt
Other Expenditures$247,393OtherExpendituresAmt
End Year Balance$7,012,886EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,603,070BeginningYearBalanceAmt
Contributions$182,962ContributionsAmt
Investment Earnings Or Losses-$237,909InvestmentEarningsOrLossesAmt
Other Expenditures$239,626OtherExpendituresAmt
End Year Balance$6,308,497EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,175,063BeginningYearBalanceAmt
Contributions$185,315ContributionsAmt
Investment Earnings Or Losses$446,386InvestmentEarningsOrLossesAmt
Other Expenditures$203,694OtherExpendituresAmt
End Year Balance$6,603,070EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,606OtherCostOrOtherBasisAmt
Book Value$2,606BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,420OtherCostOrOtherBasisAmt
Depreciation$125,374DepreciationAmt
Book Value$373,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,652TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$263,920Amt
FieldValueIRS element (for citing)
Total Liability$263,920TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF THE RESTRICTED FUNDS ARE FOR MODERNIZATION OF THE LIBRARY AND FOR THE PURCHASE OF BOOKS. THE TEMPORARILY RESTRICTED FUNDS BELONG TO VARIOUS NYCLA COMMITTEES. THE FUNDS ARE TO BE USED FOR THEIR MEETINGS AND SPECIAL PROJECTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12021 NYCLA SPECIAL EVENTEvent1Nm
Gross Receipts Event1$202,300GrossReceiptsEvent1Amt
Charitable Contri Event1$104,568CharitableContriEvent1Amt
Gross Revenue Event1$97,732GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,626OtherDirectExpensesEvent1Amt
Gross Receipts Total$202,300GrossReceiptsTotalAmt
Charitable Contributions Tot$104,568CharitableContributionsTotAmt
Gross Revenue Total Events$97,732GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,626DirectExpenseSummaryEventsAmt
Net Income Summary$63,106NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMINORITY JUDICIAL INTERNSHIP PROGRAMGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$20,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NEW YORK COUNTY LAWYERS ASSOCIATION PREPARES AN INTERNAL BUDGET FOR GRANT FUNDS AND MATCHES/CHARGES EXPENSES ACCORDINGLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSOPHIA GIANACOPLOSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$193,396BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,230NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$206,626TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1THE NEW YORK COUNTY LAWYERS ASSOCIATION (THE "ASSOCIATION") IS ORGANIZED AND SHALL BE OPERATED AS A BAR ASSOCIATION EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE PRIMARY OBJECT OF PROMOTING THE PUBLIC INTEREST BY: 1) ADVANCING THE SCIENCE OF JURISPRUDENCE; 2) PROMOTING THE ADMINISTRATION OF JUSTICE AND REFORMS IN THE LAW IN THE PUBLIC INTEREST; 3) ELEVATING THE STANDARDS OF INTEGRITY, HONOR AND COURTESY IN THE LEGAL PROFESSION AND FOSTERING THE SPIRIT OF COLLEGIALITY AMONG MEMBERS OF THE ASSOCIATION AND THROUGHOUT THE BAR; 4) APPLYING ITS KNOWLEDGE AND EXPERIENCE IN THE FIELD OF LAW TO THE PROMOTION OF THE PUBLIC GOOD; 5) ARRANGING FOR THE PROVISION BY ITS MEMBERS OF FREE LEGAL SERVICES FOR INDIGENT, LOW INCOME AND OTHER PERSONS IN NEED; 6) ENSURING ACCESS TO JUSTICE FOR ALL; 7) ADVOCATING FOR A STRONG AND INDEPENDENT JUDICIARY; 8) ENCOURAGING DIVERSITY THROUGHOUT THE LEGAL PROFESSION; 9) MAINTAINING HIGH ETHICAL STANDARDS FOR THE BENCH AND BAR; AND 10) PROMOTING HIGH-QUALITY LEGAL EDUCATION AND OTHER RESOURCES FOR LAW STUDENTS AND LAWYERS; AND SUCH OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES APPROPRIATE TO A BAR ASSOCIATION AS WILL PRIMARILY PROMOTE THE PUBLIC INTEREST.
PART I, LINE 5 & PART V, LINE 2ATHE ASSOCIATION HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, PENSION, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC.
FORM 990, PART VI, SECTION A, LINE 6THE NEW YORK COUNTY LAWYERS' ASSOCIATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ABY-LAWS ARTICLE 11 ELECTIONS: SECTION 1. EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN THE ASSOCIATION'S BY-LAWS, ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL OFFICERS AND ALL MEMBERS OF THE COMMITTEE ON NOMINATIONS SHALL BE ELECTED BY THE MEMBERS OF THE ASSOCIATION WHO ARE ENTITLED TO VOTE. SECTION 2. THE COMMITTEE ON NOMINATIONS SHALL ANNUALLY MAKE NOMINATIONS FOR THOSE OFFICERS AND DIRECTORS OF THE ASSOCIATION TO BE ELECTED AT THE NEXT ANNUAL MEETING OF THE ASSOCIATION. UPON THIRTY (30) DAYS NOTICE TO THE MEMBERSHIP OF THE ASSOCIATION AS TO THE MEETING DATE, THE COMMITTEE ON NOMINATIONS SHALL MEET BETWEEN THE FIRST DAY OF JANUARY AND THE FIRST THURSDAY OF FEBRUARY FOR THE PURPOSE OF ELECTING A CHAIR FOR THAT YEAR AND TO CONDUCT AN OPEN MEETING FOR THE PURPOSE OF RECEIVING NOMINATION RECOMMENDATIONS. THE COMMITTEE SHALL THEREAFTER MAKE NOMINATIONS. THE COMMITTEE SHALL NOMINATE THE OFFICERS FOR THE ASSOCIATION AND ADVISE THEM OF THE FACT OF THEIR NOMINATION. THE COMMITTEE ON NOMINATIONS SHALL NOMINATE (A) TEN (10) CANDIDATES FOR MEMBERSHIP TO THE BOARD OF DIRECTORS TO SERVE A TERM OF THREE (3) YEARS PURSUANT TO ARTICLE 9 AND (B) SUCH ADDITIONAL CANDIDATES FOR MEMBERSHIP TO THE BOARD OF DIRECTORS AS MAY BE REQUIRED TO FILL ANY VACANCIES FOR THE UNEXPIRED TERMS OF SUCH PREDECESSORS. THE CHAIR OF THE COMMITTEE ON NOMINATIONS SHALL ADVISE THE SECRETARY OF SUCH NOMINATIONS NOT LESS THAN FORTY-FIVE (45) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING. SECTION 3. ANY ONE HUNDRED (100) MEMBERS OF THE ASSOCIATION WHO ARE ENTITLED TO VOTE MAY, BY WRITING DELIVERED AT THE OFFICE OF THE SECRETARY OF THE ASSOCIATION NOT LESS THAN SIXTY (60) DAYS PRIOR TO THE ANNUAL MEETING, PROPOSE CANDIDATES FOR ANY OR ALL OF THE OFFICES OR DIRECTORSHIPS TO BE ELECTED AT SUCH ANNUAL MEETING, AND THE NAMES OF SUCH CANDIDATES SHALL THEREUPON BE PRINTED ON THE SAME BALLOT WITH THOSE OF THE CANDIDATES OF THE COMMITTEE ON NOMINATIONS BUT IN A SEPARATE COLUMN AND UNDER THE DESIGNATIONS OF THE RESPECTIVE OFFICES FOR WHICH THEY HAVE BEEN NOMINATED. SECTION 4. NOT LESS THAN THIRTY (30) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING, THE SECRETARY SHALL MAIL A NOTICE TO EVERY MEMBER OF THE ASSOCIATION ENTITLED TO VOTE SETTING FORTH THE CANDIDATES NOMINATED BY THE COMMITTEE ON NOMINATIONS, THE CANDIDATES NOMINATED BY THE PRESIDENT FOR ELECTION TO THE COMMITTEE ON NOMINATIONS AND, IF ANY, THE CANDIDATES PROPOSED BY THE MEMBERS PURSUANT TO SECTION 3 OF THIS ARTICLE 11 OR SECTION 2 OF ARTICLE 15. SECTION 5. IF CANDIDATES SHALL HAVE BEEN PROPOSED BY MEMBERS PURSUANT TO SECTION 3 OF THIS ARTICLE 11, OR SECTION 2 OF ARTICLE 15, THE SECRETARY SHALL, NOT LESS THAN THIRTY (30) DAYS PRIOR TO THE DATE OF SUCH MEETING, MAIL TO EVERY MEMBER OF THE ASSOCIATION WHO IS ENTITLED TO VOTE A BALLOT AND A FORM OF PROXY. THE BALLOT SHALL CONTAIN THE NAMES OF ALL CANDIDATES AND BE OF SUCH A NATURE THAT THE NAME AND SIGNATURE OF THE VOTER SHALL BE AVAILABLE TO VERIFY MEMBERSHIP BUT SHALL NOT BE AVAILABLE TO THE INSPECTORS OF ELECTION. THE PROXY SHALL AUTHORIZE AND DIRECT THREE (3) OFFICERS OF THE ASSOCIATION, DESIGNATED BY THE PRESIDENT, OR ANY OF THEM, TO ACT FOR THE VOTER BY CASTING THE ACCOMPANYING BALLOT AT SUCH MEETING OR ANY ADJOURNMENT THEREOF. THE PROXY AND BALLOT SHALL BE FILED WITH THE ASSOCIATION NOT LESS THAN TWO (2) DAYS PRIOR TO THE DATE OF THE MEETING. UNTIL ACTUALLY CAST AT THE MEETING, THE BALLOT AND THE PROXY SHALL BE KEPT TOGETHER AND ANY VOTER PRESENT AT THE MEETING SHALL HAVE RIGHT TO WITHDRAW THE SAME AND VOTE IN PERSON. THE FIRST ORDER OF BUSINESS AT SUCH MEETING SHALL BE THE APPOINTMENT BY THE PRESIDENT OF TWO (2) INSPECTORS WHO SHALL CONDUCT THE BALLOTING AND CANVASS THE VOTES. THE BALLOTING AND CANVASSING OF THE VOTE SHALL THEN PROCEED FORTHWITH, AND IMMEDIATELY UPON COMPLETION THEREOF, THE INSPECTORS SHALL REPORT THE RESULTS TO THE PRESIDENT. IF FEASIBLE, THE PRESIDENT SHALL ANNOUNCE THE RESULTS AT SUCH MEETING. ARTICLE 15 COMMITTEE ON NOMINATIONS SECTION 1. THE COMMITTEE ON NOMINATIONS SHALL CONSIST OF FIFTEEN (15) MEMBERS DIVIDED INTO THREE (3) CLASSES OF FIVE (5) MEMBERS EACH WHO SHALL BE NOMINATED BY THE PRESIDENT NOT LATER THAN FORTY-FIVE (45) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING. FIVE (5) MEMBERS OF THE COMMITTEE SHALL BE ELECTED ANNUALLY FOR TERMS OF THREE (3) YEARS, AS PROVIDED IN ARTICLE 11 OF THESE BY-LAWS. A PERSON WHO HAS SERVED ON THE COMMITTEE ON NOMINATIONS FOR TWO (2) CONSECUTIVE THREE (3)-YEAR TERMS SHALL NOT BE ELIGIBLE FOR A TERM IMMEDIATELY SUCCEEDING. IF A VACANCY ON THE COMMITTEE ON NOMINATIONS OCCURS DURING THE YEAR, A SUCCESSOR SHALL BE SELECTED BY THE PRESIDENT TO SERVE UNTIL THE NEXT ANNUAL MEETING, PROVIDED THAT SUCH PERSON SHALL NOT HAVE SERVED ON SUCH COMMITTEE IN THE IMMEDIATELY PRECEDING YEAR. SECTION 2. ANY ONE HUNDRED (100) MEMBERS OF THE ASSOCIATION WHO ARE ENTITLED TO VOTE MAY, BY WRITING DELIVERED TO THE SECRETARY OF THE ASSOCIATION NOT LATER THAN JANUARY 1ST IN EACH YEAR, PROPOSE CANDIDATES FOR ELECTION TO MEMBERSHIP ON THE COMMITTEE ON NOMINATIONS, AND ALL NOMINATIONS THUS MADE SHALL BE INDICATED ON THE BALLOT MAILED TO MEMBERS OF THE ASSOCIATION AS PROVIDED IN ARTICLE 11 OF THESE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BTHE BY-LAWS MAY BE AMENDED AT ANY MEETING OF THE ASSOCIATION BY TWO-THIRDS VOTE OF THE MEMBERS PRESENT IN PERSON OR BY PROXY PROVIDED THAT A COPY OF THE PROPOSED AMENDMENT SHALL HAVE BEEN MAILED TO THE MEMBERS OF THE ASSOCIATION OR SENT ELECTRONICALLY WITH THE NOTICE OF MEETING AT LEAST TWENTY (20) DAYS IN ADVANCE OF THE DATE OF SUCH MEETING. ACTION ON SUCH PROPOSED AMENDMENT SHALL BE HAD AT THAT MEETING OR AT ANY SUBSEQUENT MEETING, PROVIDED THAT NO ACTION SHALL BE TAKEN AT ANY SUBSEQUENT MEETING UNLESS THE NOTICE FOR SAID MEETING STATES THAT THE PROPOSED AMENDMENT WILL BE PRESENTED FOR FURTHER CONSIDERATION AND ACTION. PROPOSED AMENDMENTS MAY BE INITIATED BY THE BOARD OF DIRECTORS OR BY SUBMITTING SAME IN WRITING, DULY SUBSCRIBED BY AT LEAST ONE HUNDRED (100) MEMBERS WHO ARE ENTITLED TO VOTE, TO THE SECRETARY, WHO SHALL THEREUPON GIVE NOTICE THEREOF IN THE MANNER HEREINBEFORE PROVIDED. UPON CONSIDERATION OF ANY PROPOSED AMENDMENT, AMENDMENTS THERETO MAY BE OFFERED AND VOTED UPON AT THE MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE ASSOCIATION'S WEBSITE UNDER THE GOVERNANCE TAB.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW COUNTY LAWYERS ASSOCIATION FDNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 VESEY STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
EIN136185988EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501 (C) (3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK COUNTY LAWYERS ASSOCIATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$45,738InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt