PENNSYLVANIA ASSOCIATION FOR JUSTICE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ASSOCIATION FOR JUSTICE (EIN 23-7097965)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-06
- IRS object ID
- 201741879349300529
- Schema version
- 2016v3.0
- 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 | 2017-07-06T12:44:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | PAUL LAGNESE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2155466451 | PhoneNum |
| Signature | 2017-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JACOBSON | PreparerPersonNm |
| PTIN | P01685411 | 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 | 2017-06-30 | IPDt |
| IP Tm | 09:20:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1ECA57A6B2E25FD1BF1F84BA5BB5DD4C2FC09DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0527950F39E78E993E39A3872A2177C589B450EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PAUL LAGNESE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,313,599 | 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 | 112 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 112 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $63,175 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $61,400 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,435 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,854,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,550,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426,205 | PYOtherRevenueAmt |
| CY Other Revenue | $475,080 | CYOtherRevenueAmt |
| PY Total Revenue | $2,310,649 | PYTotalRevenueAmt |
| CY Total Revenue | $2,070,742 | 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 | $1,108,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,183,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,248,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,279,738 | CYOtherExpensesAmt |
| PY Total Expenses | $2,357,304 | PYTotalExpensesAmt |
| CY Total Expenses | $2,463,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$392,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,124,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,423,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $945,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,179,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $823,219 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 112 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 112 | 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 | 0 | 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 (115 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS ANAPOL | |||||||||
| PRESIDENT | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA BENZIE | |||||||||
| PRESIDENT ELECT | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA GEIST | |||||||||
| VICE PRESIDENT | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON MATZUS | |||||||||
| IMMEDIATE PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KILA BALDWIN | |||||||||
| PARLIAMENTARIAN | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE CHABAN | |||||||||
| COMPTROLLER | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUDHIR PATEL | |||||||||
| TREASURER | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL LAGNESE | |||||||||
| SECRETARY | 0.80 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ROTHWEILER | |||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT COOPER | |||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JERRY LEHOCKY | |||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MALCOLM MACGREGOR | |||||||||
| PAST PRESIDENT | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE ANZALONE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM F ANZALONE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SAAD ASLAM | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HALMON BANKS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BARTH | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BAUMANN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BEDNARZ | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LARRY BENDESKY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA BRADLEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BRICMONT | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIC CHAFFIN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHAPMAN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CHIAPPETTA | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DARYL CHRISTOPHER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD CIARIMBOLI | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COLLIS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY COSENTINO | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RYAN CRIVELLA | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW CROSBY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DALEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA DANEL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DAVEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY DLIN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DUFFY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEWART EISENBERG | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT EVANS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FALLK | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH FAWCETT | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE FISHMAN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FOLEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J FOLEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH FROETSCHEL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE GARNER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GISMONDI | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN GOBEL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P GOODRICH | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GROSS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE GURRERA | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HAGGERTY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS HALL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP HOF | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RYAN HURD | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HUTTEMANN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EMMANUEL IHEUKWUMERE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE JACKSON | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIND KAPLAN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| P TIMOTHY KELLY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE M KELLY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RONALD KOVLER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JASON KRASNO | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LUCKENBILL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN LUPETIN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MACAVOY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH MALIVER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RUDOLPH MASSA | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SEAN MCDONOUGH | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MESSA | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JERRY MEYERS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER MILLER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TOBIAS MILLROOD | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MINCEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MOYLES | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C MUNLEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARION MUNLEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TERRANCE NEALON | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA NEUMAN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| CARIN O'DONNELL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| NEIL O'DONNELL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL O'DONNELL | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LAURA PHILLIPS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PRICE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIC PURCHASE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN QUINN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| AMBER RACINE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ADAM REEDY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ADAM REEDY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA RICHARDS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TIM RILEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA ROSEN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW ROSENBERG | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA SCHWARTZ | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SENOFF | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARC SIMON | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ROYCE SMITH | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY SPIZER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID F STERN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS N SWEENEY | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JASON TETLOW | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| LAURA TOCCI | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY UNATIN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WEICHLER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARC WEINGARTEN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SOL WEISS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WEITZ | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DANA WEITZ KLAYMAN | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| NANCY WINKLER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| EZRA WOHLGELERNTER | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ADAM T WOLFE | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE ZERO | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ZERVANOS | |||||||||
| BOARD MEMBER | 0.80 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TYLER | |||||||||
| EXECUTIVE DIRECTOR/GOV AFFAIRS CONS./LEAD LOBBYIST | 40.00 | 1.00 | Yes (X) | $270,192 | $0 | $1,690 | |||
| THOMAS F PREVIC | |||||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | 1.00 | $215,375 | $0 | $10,906 | Yes (X) | |||
| CRAIG D GIANGIULIO | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 1.00 | $178,980 | $0 | $66,450 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $664,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $244,360 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,435 | GovernmentGrantsAmt |
| Total Contributions | $30,435 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,166,896 | $1,166,896 |
| SEMINAR FEES | 561439 | $272,436 | $272,436 |
| CONFERENCES/MEETINGS | 561439 | $100,377 | $100,377 |
| SUBSCRIPTION/PUBLICATI | 561439 | $10,562 | $10,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,550,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,272 | TotalRevenueColumnAmt |
| Exclusion | $18,272 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,325 | TotalRevenueColumnAmt |
| Exclusion | $31,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,316 | TotalRevenueColumnAmt |
| Exclusion | -$3,316 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BUSINESS PARTNERS | 561439 | $419,262 | $63,175 | $356,087 |
| MEMBER SERVICES | 561439 | $15,089 | $15,089 | |
| OTHER INCOME | 900099 | $9,404 | $9,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $443,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,070,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,550,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,175 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,594 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,978 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,032 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,202 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,892 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,492 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,802 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,501 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,236 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,622 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,624 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,572 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,391 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,751 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LEGISLATIVE | $89,490 |
| STAFFING SEMINARS | $83,725 |
| CONVENTION EXPENSE | $63,650 |
| BAD DEBT EXPENSE | $44,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,645 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,465 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,375 | BOYAmt |
| EOY | $314,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,830 | BOYAmt |
| EOY | $25,186 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,483 | BOYAmt |
| EOY | $3,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,076 | BOYAmt |
| EOY | $46,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $429,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,665 | BOYAmt |
| EOY | $57,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,566 | BOYAmt |
| EOY | $814,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,895 | BOYAmt |
| EOY | $161,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,890 | BOYAmt |
| EOY | $1,423,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,611 | BOYAmt |
| EOY | $131,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,300 | BOYAmt |
| EOY | $450,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,111 | BOYAmt |
| EOY | $17,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,022 | BOYAmt |
| EOY | $599,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,868 | BOYAmt |
| EOY | $823,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,868 | BOYAmt |
| EOY | $823,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,890 | BOYAmt |
| EOY | $1,423,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$392,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,073 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,166,896 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $275,988 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $275,988 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $408,414 | AggregateReportedDuesNtcAmt |
| Taxable | -$132,426 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,148 | DepreciationAmt |
| Book Value | $16,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,371 | DepreciationAmt |
| Book Value | $40,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,246 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $161,840 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $161,840 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $17,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,106,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,073 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $36,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,070,742 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,070,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,463,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,463,465 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,463,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 $9,210 AND $8,844 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MISCELLENOUS REVENUE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 CONS. | $235,192 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $1,690 | $0 | $271,882 | $0 | $0 | $0 |
| THOMAS F PREVIC | ||||||||||||||
| DIRECTOR OF PUBLIC AFFAIRS | $210,375 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $10,906 | $0 | $226,281 | $0 | $0 | $0 |
| CRAIG D GIANGIULIO | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $143,528 | $0 | $10,000 | $0 | $25,452 | $0 | $57,267 | $0 | $9,183 | $0 | $245,430 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARION MUNLEY AND JAMES MUNLEY ARE BROTHER AND SISTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLASSES OF MEMBERS ARE BASED UPON DUES PAID. THE CLASSES FROM LOWEST DUES TO THE HIGHEST ARE REGULAR MEMBERS, SUSTAINING MEMBERS, PRESIDENT'S CLUB MEMBERS AND CHAMPION OF JUSTICE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE, PAID UP MEMBERS ARE ELIGIBLE TO VOTE AT OUR ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE CERTAIN THINGS RESERVED TO THE MEMBERSHIP AS A WHOLE THAT THE BOARD OF TRUSTEES CANNOT DO, SUCH AS ELECT OFFICERS AND AMEND THE CONSTITUTION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBMITTED TO THE BUDGET & FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO SIGNATURE BY THE TREASURER. |
| 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 OF CONFLICT WILL BE RESOLVED BY THE INDIDUAL RECUSING HIMSELF OR BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE ORGANIZATION ALONG WITH THE BUDGET AND FINANCE COMMITTEE APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED INDIVIDUALS. |
| 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. |
| FORM 990 PART XI LINE 2B | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A COMBINED BASIS. |
| FORM 990 PART XI LINE 2C | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIAL ADVOCACY FOUNDATION OF PENNSYLVANIA | |||||||||||
| 121 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | 232152143 | MAINTAINS SCHOLARSHIP FUND | PA | 501(C)(3) | 509(A)(2) | PENNSYLVANIA ASSOCIATION FOR JUSTICE | 0 | |
| LAWPAC TRUST | |||||||||||
| 212 NORTH THIRD STREET SUITE 101 | HARRISBURG | PA | 17101 | 232026660 | SUPPORTS CANDIDATES IN STATEWIDE ELECTIONS WHO SUPPORT THE ADVOCACY SYSTEM. | PA | 527 | 0 | N/A | ||
| 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |