ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK (EIN 13-0453095)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-12-12
- IRS object ID
- 201403469349300620
- Schema version
- 2013v3.1
- 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 | 2014-12-12T12:10:54-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130453095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF THE BAR OF THE CITY OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS J HALTER CFO | InCareOfNm |
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2123826640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 44TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100366690 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bret Parker | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2123826620 | PhoneNum |
| Signature | 2014-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2123826620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRET PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 West 44th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,916,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE REFORMS IN THE LAW, FACILITATE ADMIN OF JUSTICE, Elevate standards of the legal profession, cultivate The SCIENCE OF JURISPRUDENCE, ASSIST MEMBERS in career development,etc | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 3930 | TotalVolunteersCnt |
| Total Gross UBI | $565,376 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,497,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,146,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $744,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $426,559 | PYOtherRevenueAmt |
| CY Other Revenue | $302,063 | CYOtherRevenueAmt |
| PY Total Revenue | $13,464,020 | PYTotalRevenueAmt |
| CY Total Revenue | $13,278,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,409,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,613,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,994,735 | PYOtherExpensesAmt |
| CY Other Expenses | $5,218,385 | CYOtherExpensesAmt |
| PY Total Expenses | $14,566,685 | PYTotalExpensesAmt |
| CY Total Expenses | $12,862,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,102,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $415,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,071,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,089,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,030,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,236,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,040,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,852,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote reforms in the law, facilitate the administration of justice and access to justice, elevate the standards of the legal profession, cultivate the science of jurisprudence, and assist members in career development and the practice of law. There are 24,917 members of the Association. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Continuing Legal Education provides education to members of the bar, to equip them to better serve the public. Many of these programs are conducted by the Association's committees, which involve members in addressing reforms in the law and administration of justice and undertaking educational and public service programs. During fiscal year 2014, the Association conducted 150 Live CLE programs, with over 10,211 registered attendees. In addition, 18,623 attendees participated in 710 online programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Library Services enhance the membership's and the profession's ability to provide competent and valuable legal services to the community by making research material available. The library has 344,900 volumes in print and the print equivalent of 149,900 volumes in microfilm and extensive online resources. There were 21,081 visits to the library in this tax year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The Legal Referral Service matches the services of the profession with the legal needs of individuals, businesses, and organizations, to improve access to justice. The service received 74,891 inquires via telephone calls, online form submissions, iLawyer submissions, and voice mail and responded to 65,305 inquiries during the fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J HALTER CFO | PersonNm |
| Phone | 2123826640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAREY R DUNNE | |||||||||
| PRESIDENT | 30.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK C MORRIL | |||||||||
| VICE PRESIDENT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNN NEUNER | |||||||||
| VICE PRESIDENT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L RASKIN | |||||||||
| VICE PRESIDENT | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLAN L GROPPER | |||||||||
| ASSOCIATION TREASURER | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ONA T WANG | |||||||||
| ASSOCIATION SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARRIE H COHEN | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE A GREEN | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA A JAMES | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER JW SHERWIN | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELCH P NOWROJEE | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR OLDS | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KARLA GRACE SANCHEZ | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HR WINDELS | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN J FREEDMAN | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PREETA D BANSAL | |||||||||
| BOARD MEMBER (LEFT SEP, 2013) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD KARP | |||||||||
| BOARD MEMBER (SEP 13-PRESENT) | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| HALLIE B LEVIN | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL A LOWENTHAL | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY W CARTER | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH DONOGHUE | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JED S RAKOFF | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY B ROBB | |||||||||
| BOARD MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRET PARKER | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 2.0 | Yes (X) | $204,971 | $0 | $9,057 | |||
| BARBARA OPOTOWSKY | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 2.0 | Yes (X) | $138,692 | $0 | $7,004 | |||
| THOMAS J HALTER | |||||||||
| CFO (HIRED 12/2/13) | 40.0 | 2.0 | Yes (X) | $10,345 | $0 | $0 | |||
| CAROL S ROSENBAUM | |||||||||
| CFO (Last day 12/6/13) | 40.0 | 2.0 | Yes (X) | $191,917 | $0 | $13,353 | |||
| ALAN ROTHSTEIN | |||||||||
| COUNSEL | 40.0 | $242,052 | $0 | $14,380 | Yes (X) | ||||
| MICHELLE S CLEMENT | |||||||||
| DIR OF CLE (LAST DAY 4/30/14) | 32.0 | $196,612 | $0 | $27,196 | Yes (X) | ||||
| ARLENE BEIN | |||||||||
| DIR OF MEMBERSHIP MARKETING | 40.0 | $159,350 | $0 | $11,827 | Yes (X) | ||||
| ALLEN CHARNE | |||||||||
| DIRECTOR OF LRS | 40.0 | $131,440 | $0 | $11,472 | Yes (X) | ||||
| ERIC FRIEDMAN | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | $123,026 | $0 | $19,388 | Yes (X) | ||||
| RICHARD TUSKE | |||||||||
| DIRECTOR OF LIBRARY SERVICES | 40.0 | $122,102 | $0 | $16,814 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,520,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIMBLEUSER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 656 KREAG ROAD | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY CONSULTIN | ServicesDesc |
| Compensation | $129,845 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $85,128 | AllOtherContributionsAmt |
| Total Contributions | $85,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETING SERVICES | 722320 | $1,195,740 | $652,212 | $543,528 |
| PUBLICATION INCOME | 541800 | $21,848 | $21,848 | |
| MEMBERSHIP DUES 7 ASSESMENT | 900099 | $6,372,987 | $6,372,987 | |
| LEGAL REFERRAL SERVICES | 900099 | $1,306,125 | $1,306,125 | |
| CONTINUING EDUC & OTHERS | 611430 | $3,187,586 | $3,187,586 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,146,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,084 | TotalRevenueColumnAmt |
| Exclusion | $365,084 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,721 | TotalRevenueColumnAmt |
| Exclusion | $222,721 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,017,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,638,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,380 | TotalRevenueColumnAmt |
| Exclusion | $379,380 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 900099 | $8,326 | $8,326 |
| SALE OF BOOKS | 900099 | $69,157 | $69,157 |
| MISCELLANEOUS | 900099 | $1,859 | $1,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,278,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,581,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $565,376 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,046,527 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,222 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,037,685 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,696 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,045 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,318 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,782 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,134 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,628 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,094 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,801 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,428 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,663 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,939 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,835 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,842 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,749 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,759 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LIBRARY BOOKS & DIGITAL SERVIC | $911,553 |
| CLE PROGRAM EXPENSES | $491,485 |
| MEETING SERVICES EXPENSES | $368,284 |
| UNRELATED BUSINESS EXCISE TAX | $10,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,826 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,862,261 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,342 | BOYAmt |
| EOY | $1,031,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,252 | BOYAmt |
| EOY | $266,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,085 | BOYAmt |
| EOY | $725,094 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,420 | BOYAmt |
| EOY | $275,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,867,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,251,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,300,130 | BOYAmt |
| EOY | $10,615,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,903,961 | BOYAmt |
| EOY | $10,174,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,071,190 | BOYAmt |
| EOY | $23,089,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,766 | BOYAmt |
| EOY | $1,730,451 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,717 | BOYAmt |
| EOY | $1,105,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,475 | BOYAmt |
| EOY | $400,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,030,958 | BOYAmt |
| EOY | $3,236,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,240,794 | BOYAmt |
| EOY | $17,379,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,221 | BOYAmt |
| EOY | $1,682,230 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,217 | BOYAmt |
| EOY | $791,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,040,232 | BOYAmt |
| EOY | $19,852,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,071,190 | BOYAmt |
| EOY | $23,089,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $415,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $396,799 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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) |
|---|---|---|
| Political Expenditures | $127,512 | PoliticalExpendituresAmt |
| Volunteer Hours | 1288 | VolunteerHoursCnt |
| Expended527 Activities | $34,183 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $34,183 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C - PART 1-A - LINE 1 | The Organization does not consider itself to be directly or indirectly participating in political campaign activities but is completing Schedule C because of the decision in The Association of The Bar of the City of New York v. Internal Revenue Service, 858 F. 2d 876 (1988) which held that certain of our judiciary Committee's activities constitute participation in campaign activities. The Committee evaluates candidates for judgeships and District Attorney in New York City and determines whether each candidate is qualified or not qualified for the office he or she seeks. We do not make endorsements or express preferences among candidates in a given election contest. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,657,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,782 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,464 | AdministrativeExpensesAmt |
| End Year Balance | $4,803,771 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,497,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172,781 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,604 | AdministrativeExpensesAmt |
| End Year Balance | $4,657,453 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,408,693 | BeginningYearBalanceAmt |
| Contributions | $1,306,136 | ContributionsAmt |
| Investment Earnings Or Losses | -$208,557 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,996 | AdministrativeExpensesAmt |
| End Year Balance | $4,497,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,165,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,525 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,113 | AdministrativeExpensesAmt |
| End Year Balance | $3,408,693 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,833,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $342,295 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,089 | AdministrativeExpensesAmt |
| End Year Balance | $3,165,281 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,125 | OtherCostOrOtherBasisAmt |
| Book Value | $204,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,374,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,189,884 | DepreciationAmt |
| Book Value | $10,184,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,457 | DepreciationAmt |
| Book Value | $227,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $10,615,783 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $44,629 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED FICA EXPENSES PAYABLE | $59,595 |
| NY SALES TAX PAYABLE | $7,234 |
| DUE TO AFFILIATES | $244,637 |
| EXCISE TAX PAYABLE | $20,000 |
| NY MCTMT PAYABLE | $1,509 |
| NYC TAXES INCOME PAYABLE | $6,864 |
| NYS TAXES INCOME PAYABLE | $15,679 |
| CONNECTICUT, YONKERS, PENNSLYVANIA TAXES PAYABLE | $97 |
| FEDERAL INCOME TAXES | $44,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400,244 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,647,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $396,799 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $409,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,238,005 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,134 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,278,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,835,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,822,127 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,134 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,134 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,862,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D - Part III - Line 1A and Line 4 | Library Books and works of art: The Association's library books and collections of fine and decorative arts (the "collection") have been acquired through purchases and contributions since the Association's inception 144 years ago. The Association's collection is held primarily for research and educational purposes. A portion of the library is composed of irreplaceable research materials and rare and antique books. In accordance with generally accepted accounting principles for this type of asset, the collection has not been reported as an asset in the Association's statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets for the year in which the items were acquired, or as decreases in temporarily restricted net assets if the assets used to purchased the items have been restricted by donors. Schedule D - Part III - Line 4 See response above to Part III, line 1a and 4. Library collections enable research into legal topics, furthering the educational purposes of the Association. |
| Schedule D - Part V - Line 4: | The endowment is used to purchase books and reference materials of the library, upkeep the facilities of the Association and conduct the operations to fulfill the Association's mission as stated in Part III, line 1 of Form 990. |
| Schedule D - Part X - Line 2: | INCOME TAX UNCERTAINITIES: The Association is subject to the provisions of ASC Topic 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. For the Association, these provisions could be applicable to the incurrence of unrelated business taxable income ("UBTI") attributable to certain of its space-rental activities, and certain of its publications. In addition, the Association has always accrued a liability for the excise tax related to its political activities. Because of the Association's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on the Association's financial statements. The Association is no longer subject to examination by federal or state tax authorities for fiscal years prior to 2011. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO LAW STUDENTS | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART 1, LINE 2 | THE GRANT IS MONITORED THROUGH SUPERVISION OF STAFF AND OVERSIGHT BY BOARD OF THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC. AN AFFILIATED ORGANIZATION, AND PERIODIC REPORTING TO STAFF AND EXECUTIVE COMMITTEE OF THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK. |
| SCHEDULE I, PART III | THE ASSOCIATION PROVIDED TUITION SCHOLARSHIP THROUGH ITS CB SMITH FUND TO NEEDY STUDENTS ATTENDING LAW SCHOOLS IN NEW YORK CITY - 18 STUDENTS FROM 7 LAW SCHOOLS BENEFITED FROM THE GRANTS. THE SCHOLARSHIPS ARE NOT GIVEN DIRECTLY TO STUDENTS BUT RATHER TO THE LAW SCHOOL, TO ENSURE THEIR USE FOR THE INTENDED PURPOSE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRET PARKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $204,971 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,057 | $0 | $214,028 | $0 | $0 | $0 |
| ALAN ROTHSTEIN | ||||||||||||||
| COUNSEL | $242,052 | $0 | $0 | $0 | $0 | $0 | $7,372 | $0 | $7,008 | $0 | $256,432 | $0 | $0 | $0 |
| CAROL S ROSENBAUM | ||||||||||||||
| CFO (Last day 12/6/13) | $191,917 | $0 | $0 | $0 | $0 | $0 | $5,879 | $0 | $7,474 | $0 | $205,270 | $0 | $0 | $0 |
| MICHELLE S CLEMENT | ||||||||||||||
| DIR OF CLE (LAST DAY 4/30/14) | $196,612 | $0 | $0 | $0 | $0 | $0 | $5,968 | $0 | $21,228 | $0 | $223,808 | $0 | $0 | $0 |
| ARLENE BEIN | ||||||||||||||
| DIR OF MEMBERSHIP MARKETING | $159,350 | $0 | $0 | $0 | $0 | $0 | $4,353 | $0 | $7,474 | $0 | $171,177 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART 1, LINE 4A | CAROL S. ROSENBAUM RECEIVED SEVERANCE PAY IN THE AMOUNT OF $46,527. DURING THE YEAR ENDED APRIL 30, 2014 SEVERANCE IN THE AMOUNT OF $63,391 WAS ACCRUED FOR MICHELLE S. CLEMENT, THIS AMOUNT WAS SUBSEQUENTLY PAID IN FISCAL YEAR 2015. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7B | THE ASSOCIATION WILL NOT PAY UNRELATED TAX BECAUSE OF APRIL 30, 2013, IT HAD $1,252,573 NET OPERATING CARRYFOWARD AVAILABLE FOR APRIL 30, 2014. |
| Part III - Line 4d - Other program services | Meeting services facilitates meetings and activities that promote the exchange of ideas, facilitate law reform and improvement of the profession, and provide information forums to the public. During fiscal year 2014, the Association hosted 2,772 meetings, with a total attendance of $88,537 people. Committee services assists the Association's 150 committees that promote the exchange of ideas, facilitate law reform and the administration of justice, and enhance the ethical standards of the profession and undertake educational and public service programs. |
| Part V - Line 2a | Number of employees reported on Form W-3 is 179 which included 59 employees for Association of the Bar of the City of New York Fund, Inc., an affiliate of the organization for which the company is reimbursed. |
| Part VI - Line 4 | Audit Committee by-law was changed and voted on May 21, 2014 to move the Audit Committee from an independent committee to a committee of the Board. These changes are in effect for the fiscal year 2015. Part VI - Line 6 The Association is a professional membership organization with 24,917 members as of April 30, 2014. |
| Part VI - Lina 7a | The membership elects the members of the Executive Committee, which is the Association's governing body. |
| Part VI - Line 11a | The Form 990 and related schedules were circulated to the members of the Audit Committee, which then reviewed the Forms and schedules prior to submission to the Executive Committee. The Form 990 and related schedules were then submitted to the members of the Executive Committee and questions and comments from the Executive Committee members were addressed prior to submission of the Form 990 and related schedules to the IRS. |
| Part VI - Line 12c | The policy is circulated annually to the necessary people, who are required to fill out the form, acknowledging they have read the policy and identify any conflicts. |
| Part VI - Line 15b | The Compensation and Benefits committee of the Association reviewed the consultant's salary study from the prior year as well as comparative surveys and recommended the salaries for the Executives in schedule J and the benefits for all the employees. |
| Part VI - Line 19 | All documents are available at the Office of the CFO of the organization to the public by request. Governing documents are posted on the organization's website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC OF THE BAR OF THE CITY OF NY FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 west 44th street | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136003018 | EIN |
| Primary Activities | See Part VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 (c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 170b1(A)vi | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABCNY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Scheudle R - Part II - Column b | FormAndLineReferenceDesc |
| Explanation | Primary activity: Providing legal services to poor New Yorkers; promoting pro bono services globally; encouraging diversity in the profession; assisting lawyers with substance and mental health problems. | ExplanationTxt |