PENNSYLVANIA ASSOCIATION FOR JUSTICE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ASSOCIATION FOR JUSTICE (EIN 23-7097965)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201943129349302969
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T15:07:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237097965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ASSOCIATION FOR JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7172326478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 NORTH THIRD STREET NO 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KILA BALDWIN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7172326478 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 11:14:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF616F116917C551B4DEF99051D0BDBE8FF0EACC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30E6DC03B842C69081736085B62342742A9B7338 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KILA BALDWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 NORTH THIRD STREET NO 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,548,088 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PAJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE A FAIR AND EFFECTIVE JUSTICE SYSTEM AND SUPPORT ATTORNEYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 103 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 103 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $69,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,279 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,473,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,079,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $415,912 | PYOtherRevenueAmt |
| CY Other Revenue | $4,953 | CYOtherRevenueAmt |
| PY Total Revenue | $1,985,621 | PYTotalRevenueAmt |
| CY Total Revenue | $2,185,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,076,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,080,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,119,827 | PYOtherExpensesAmt |
| CY Other Expenses | $1,191,848 | CYOtherExpensesAmt |
| PY Total Expenses | $2,196,625 | PYTotalExpensesAmt |
| CY Total Expenses | $2,272,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$211,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,434,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,354,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $741,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $819,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $693,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $535,449 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE PENNSYLVANIA ASSOCIATION FOR JUSTICE IS TO PROMOTE A FAIR AND EFFECTIVE JUSTICE SYSTEM AND TO SUPPORT ATTORNEYS AS THEY WORK TO ENSURE THAT ANY PERSON WHO IS INJURED BY THE MISCONDUCT OR NEGLIGENCE OF OTHERS CAN OBTAIN JUSTICE IN PA'S COURTROOMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEMBER SERVICES - CONSISTS OF LOBBYING AND PUBLIC RELATIONS FOR THE BENEFIT OF ALL MEMBERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND MEETINGS - CONSISTS OF CONVENTIONS AND DINNERS HELD THROUGHOUT THE PERIOD FOR THE EDUCATION AND INVOLVEMENT OF THE MEMBERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS AND SEMINARS - INCLUDES THE PUBLICATION OF BOOKS, NEWSLETTERS AND BROCHURES AND CONDUCTING SEMINARS FOR THE PURPOSE OF INFORMING MEMBERS OF DEVELOPMENTS IN THE LEGAL FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 103 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 103 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TYLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172326487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 NORTH THIRD STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HALMON LLOYD BANKS III | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CLANCY BOYLAN | ||||||||
| GOVERNOR/FL | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CHANDY | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAVEY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY DLIN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE FISHMAN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE GARNER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GROSS | ||||||||
| GOVERNOR/WC | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAGGERTY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP HOF | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ISAAC HOF | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HURD | ||||||||
| GOVERNOR/FL CHAIR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HUTTEMANN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EMMANUEL IHEUKWUMERE | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KAPNER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RONALD KOVLER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JASON KRASNO | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MESSA JR | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL PURTELL | ||||||||
| GOVERNOR/FL | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| AMBER RACINE | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA B SCHWARTZ | ||||||||
| GOVERNOR/DISTRICT WHIP | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SENOFF | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARC SIMON | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SPIZER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STERN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SWEENEY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARC WEINGARTEN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TIM LAWN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WEITZ | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SETH WILSON | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WINKLER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EZRA WOHLGELERNTER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZERVANOS | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ZIMMERMAN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C BAUMANN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE LARRY CHABAN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ERIC CHAFFIN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COLLIS | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DALEY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA DANEL | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS DIAZ | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FAWCETT | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FROETSCHEL | ||||||||
| GOVERNOR/FL | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P GISMONDI | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN GOBEL | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P GOODRICH | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HALL | ||||||||
| GOVERNOR/WC CHAIR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE KELLY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW LAGER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH L MASSA | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MATTOCK | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE MCGEE | ||||||||
| GOVERNOR/FL | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TIM MCNAIR | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MEYERS | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MILLER | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA NEUMAN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PURCHASE | ||||||||
| GOVERNOR/DISTRICT WHIP | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA RICHARDS | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA NACOPOULOS | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY UNATIN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WALKER | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KYLE PERDUE | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ANZALONE | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BRADLEY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD CIARIMBOLI | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW CROSBY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DOYLE JR | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT EVANS | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FALLK | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J FOLEY III | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| P TIMOTHY KELLY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY LENAHAN | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MCDONOUGH | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R MOYLES | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHRIS MUNLEY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE NEALON JR | ||||||||
| GOVERNOR/WC | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'DONNELL | ||||||||
| GOVERNOR/FL | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NEIL O'DONNELL | ||||||||
| GOVERNOR/DISTRICT WHIP | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ONWUDINJO | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PRICE | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ADAM REEDY | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SANTO | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ADAM WOLFE | ||||||||
| GOVERNOR /FL | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ZERO | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SAAD ASLAM | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DARYL EDWIN CHRISTOPHER | ||||||||
| MINORITY GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LUCKENBILL | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KELLY CIRAVOLO | ||||||||
| GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BENDESKY | ||||||||
| AAJ/GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN HONIK | ||||||||
| AAJ/GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JAIME JACKSON | ||||||||
| AAJ/STATE DELEGATE | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA JIMENEZ | ||||||||
| AAJ/MINORITY DELEGATE | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARION K MUNLEY | ||||||||
| AAJ/GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E QUINN | ||||||||
| AAJ/STATE DELEGATE | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN TIM RILEY JR | ||||||||
| AAJ/GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW ROSENBERG | ||||||||
| AAJ REV. GOVERNOR | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R ANAPOL | ||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JASON MATZUS | ||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM MACGREGOR | ||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JERRY LEHOCKY | ||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT COOPER | ||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LISA BENZIE | ||||||||
| IMMEDIATE PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA GEIST | ||||||||
| PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUDHIR SUD PATEL | ||||||||
| PRESIDENT-ELECT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL LAGNESE | ||||||||
| VICE PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KILA BALDWIN | ||||||||
| TREASURER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH CHIAPPETTA | ||||||||
| SECRETARY | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARIN ODONNELL | ||||||||
| PARLIAMENTARIAN | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOBIAS MILLROOD | ||||||||
| OFFICER- AAJ | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA ROSEN | ||||||||
| COMPTROLLER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID TYLER | ||||||||
| EXECUTIVE DIRECTOR/GOV AFFAIRS | 40.00 | 1.00 | $324,519 | $0 | $1,500 | Yes (X) | ||
| THOMAS F PREVIC | ||||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | 1.00 | $214,502 | $0 | $1,700 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $539,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 SUITE 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES, HELP DESK SUPPORT | ServicesDesc |
| Compensation | $175,049 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $40,760 | AllOtherContributionsAmt |
| Total Contributions | $40,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,268,578 | $1,268,578 | |
| BUSINESS PARTNERS | 561439 | $395,310 | $325,460 | $69,850 |
| SEMINAR FEES | 561439 | $346,603 | $346,603 | |
| SUBSCRIPTION/PUBLICATIONS | 561439 | $50,701 | $50,701 | |
| MEMBER SERVICES | 561439 | $18,299 | $18,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,079,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,249 | TotalRevenueColumnAmt |
| Exclusion | $16,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,635 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,441 | SecuritiesAmt |
| Other | $1,740 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,194 | SecuritiesAmt |
| Other | -$1,740 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,454 | TotalRevenueColumnAmt |
| Exclusion | $44,454 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,953 | TotalRevenueColumnAmt |
| Exclusion | $4,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,185,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,009,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,656 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,221 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,519 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,464 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,393 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,049 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,180 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,581 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,395 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,803 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,306 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,853 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,648 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,360 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,796 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,942 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,009 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,103 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI TAXES | $13,427 |
| ENTERTAINMENT | $68,773 |
| DUES AND SUBSCRIPTIONS | $14,965 |
| MEMBER SERVICES EXPENSE | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,043 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,445 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,935 | BOYAmt |
| EOY | $360,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,922 | BOYAmt |
| EOY | $230,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,382 | BOYAmt |
| EOY | $9,859 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,384 | BOYAmt |
| EOY | $36,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,401 | BOYAmt |
| EOY | $33,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,593 | BOYAmt |
| EOY | $42,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,380 | BOYAmt |
| EOY | $444,024 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,463 | BOYAmt |
| EOY | $196,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $73 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,460 | BOYAmt |
| EOY | $1,354,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,056 | BOYAmt |
| EOY | $62,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,628 | BOYAmt |
| EOY | $750,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,359 | BOYAmt |
| EOY | $5,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,043 | BOYAmt |
| EOY | $819,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,417 | BOYAmt |
| EOY | $535,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,417 | BOYAmt |
| EOY | $535,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,460 | BOYAmt |
| EOY | $1,354,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,268,578 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $738,507 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $75,496 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $814,003 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $444,002 | AggregateReportedDuesNtcAmt |
| Carried Over | $370,001 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,552 | DepreciationAmt |
| Book Value | $8,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,275 | DepreciationAmt |
| Book Value | $34,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,843 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $196,514 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $196,514 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $5,802 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAJ IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. IN ADDITION, PAJ COLLECTS INCOME FROM BUSINESS PARTNERS WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. PAJ ALSO RECORDED FEDERAL INCOME TAX EXPENSE AMOUNTING TO $13,427 AND $8,858 FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY. PAJ FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAD NO EFFECT ON THE NET ASSETS OF THE ORGANIZATION AS IT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TYLER | ||||||||||||||
| EXECUTIVE DIRECTOR/GOV AFFAIRS | $324,519 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $326,019 | $0 | $0 | $0 |
| THOMAS F PREVIC | ||||||||||||||
| DIRECTOR OF PUBLIC AFFAIRS | $214,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,700 | $0 | $216,202 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARION MUNLEY AND JAMES MUNLEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CLASSES OF VOTING MEMBERS: (1)REGULAR MEMBERS, (2)SUSTAINING MEMBERS, (3)PRESIDENT'S CLUB MEMBERS, (4)CHAMPION OF JUSTICE MEMBERS. (1)REGULAR MEMBER: ANY PERSON WHO IS LICENSED TO PRACTICE LAW, IS OF GOOD MORAL CHARACTER, IS ENGAGED IN REPRESENTING LITIGANTS, AND WHO IS COMMITTED AND DEVOTED TO THE CONCEPT OF A FAIR TRIAL, THE ADVERSARY SYSTEM, AND A JUST RESULT FOR ALL LITIGANTS, THE ACCUSED AND THOSE WHOSE RIGHTS ARE JEOPARDIZED, SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP. (2)SUSTAINING MEMBER, (3)PRESIDENT'S CLUB MEMBER, AND (4)CHAMPION OF JUSTICE MEMBER: ANY REGULAR MEMBER MAY BECOME A SUSTAINING, PRESIDENT'S CLUB OR CHAMPION OF JUSTICE MEMBER UPON APPROVAL BY THE BOARD AND PAYMENT OF APPLICABLE DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF ALL VOTING MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING DOCUMENTS CANNOT BE AMENDED, REPEALED OR REPLACED WITHOUT APPROVAL OF A MAJORITY OF THE VOTING MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN SUBMITTED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR REVIEW, APPROVAL AND PRESENTATION TO THE BOARD. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. UPON APPROVAL BY THE BOARD, THE FORM 990 IS THEN SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OR POTENTIAL CONFLICTS SHOULD BE DISCLOSED BY THE BOARD MEMBER, OFFICER OR SENIOR EMPLOYEE. DISCLOSURE IS TO BE MADE TO THE CFO. ANY ISSUE OR CONFLICT WILL BE RESOLVED BY THE BOARD. THE INDIVIDUAL INVOLVED MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE RELATED TO THE MATTER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF GOVERNORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (TOP MANAGEMENT OFFICIAL) AND THE DIRECTOR OF PUBLIC AFFAIRS (KEY EMPLOYEE). COMPARABILITY DATA TO LIKE POSITIONS IN SIMILAR ORGANIZATIONS IS USED AS PART OF THE COMPENSATION REVIEW PROCESS. THERE ARE WRITTEN CONTRACTS IN PLACE FOR BOTH EMPLOYEES THAT CANNOT BE ADJUSTED WITHOUT THE APPROVAL OF THE BOARD OF GOVERNORS. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED AS PART OF THE MEETING MINUTES. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC. THEY MAY BE REQUESTED FROM THE ORGANIZATION IF NEEDED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAL ADVOCACY FOUNDATION OF PENNSYLVANIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232152143 | EIN |
| Primary Activities | MAINTAINS SCHOLARSHIP FUND | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ASSOCIATION FOR JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |