NEW YORK STATE TRIAL LAWYERS ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE TRIAL LAWYERS ASSOCIATION (EIN 13-5662188)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349315375
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T16:44:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1245 PARK AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135662188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK STATE TRIAL LAWYERS'BusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2123495890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWRENCE PARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123495890PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAWRENCEPersonFirstNm
Person LastPARKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT CARTELLIPreparerPersonNm
PTINP00363667PTIN
Phone2122862600PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAWRENCE PARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,831,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NYSTLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE A SAFER AND HEALTHIER SOCIETY, TO ASSURE ACCESS TO THE CIVIL JUSTICE SYSTEM BY THOSE WHO ARE WRONGFULLY INJURED AND TO ADVANCE REPRESENTATION OF THE PUBLIC BY ETHICAL, WELL-TRAINED LAWYERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers139TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,677,895PYContributionsGrantsAmt
CY Contributions Grants$2,708,957CYContributionsGrantsAmt
PY Program Service Revenue$83,140PYProgramServiceRevenueAmt
CY Program Service Revenue$122,896CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,761,035PYTotalRevenueAmt
CY Total Revenue$2,831,853CYTotalRevenueAmt
PY Grants And Similar Paid$41,573PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,891CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,405,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,213,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,805CYTotalFundraisingExpenseAmt
PY Other Expenses$2,343,839PYOtherExpensesAmt
CY Other Expenses$2,683,054CYOtherExpensesAmt
PY Total Expenses$3,791,270PYTotalExpensesAmt
CY Total Expenses$3,926,117CYTotalExpensesAmt
PY Revenues Less Expenses-$1,030,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,094,264CYRevenuesLessExpensesAmt
Total Assets BOY$1,192,914TotalAssetsBOYAmt
Total Assets EOY$951,250TotalAssetsEOYAmt
Total Liabilities BOY$1,366,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,218,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$173,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,267,627NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE A SAFER AND HEALTHIER SOCIETY, TO ASSURE ACCESS TO THE CIVIL JUSTICE SYSTEM BY THOSE WHO ARE WRONGFULLY INJURED AND TO ADVANCE REPRESENTATION OF THE PUBLIC BY ETHICAL, WELL-TRAINED LAWYERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,121,524ExpenseAmt
Grant$29,891GrantAmt
Revenue$122,896RevenueAmt
DescPROTECTING CONSUMERS, ASSURING THAT THE WRONGLY INJURED HAVE ACCESS TO JUSTICE, AND PROVIDING THE PUBLIC WITH ETHICAL AND WELL-TRAINED LAWYERS.Desc
Total Program Service Expenses$3,121,524TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE PARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123495890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 NASSAU STREET SUITE 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
THOMAS P VALET
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN ZAREMBA
FIRST VICE PREISDENT2.00Yes (X)Yes (X)$0$0$0
DAVID L SCHER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VICTORIA WICKMAN
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
MATTHEW GAIER
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL LAUTERBORN
SECRETARY2.00Yes (X)$0$0$0
DAVID ROTH
TREASURER2.00Yes (X)$0$0$0
JOSEPH D MONACO
DEPUTY TREASURER2.00Yes (X)$0$0$0
LAWENCE PARK
EXECUTIVE DIRECTOR35.00Yes (X)$1,023,326$0$05.00
AVINOAM LABY
PARLIAMENTARIAN2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,023,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIDDETT ASSOCIATES
PO BOX 7141ALBANYNY12224PROFESSIONAL SERVICES$530,000
PATRICK B JENKIN & ASSOCAITES
114-33 104TH STJAMAICANY11436PROFESSIONAL SERVICES$504,000
BEAUDOIN AND COMPANY LLC
222 BROADWAY FL 19NEW YORKNY10038PROFESSIONAL SERVICES$262,845
BERLIN ROSEN LTD
15 MAIDEN LANE SUITE 803NEW YORKNY10038PUBLIC RELATION$117,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$666,247MembershipDuesAmt
All Other Contributions$2,042,710AllOtherContributionsAmt
Total Contributions$2,708,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$122,896TotalRevenueColumnAmt
Related Or Exempt Func Income$122,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,896TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,831,853TotalRevenueColumnAmt
Related Or Exempt Func Income$122,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,891TotalAmt
Program Services$29,891ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,023,326TotalAmt
Program Services$470,730ProgramServicesAmt
Management And General$470,730ManagementAndGeneralAmt
Fundraising$81,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,654TotalAmt
Program Services$26,061ProgramServicesAmt
Management And General$26,061ManagementAndGeneralAmt
Fundraising$4,532FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,825TotalAmt
Program Services$75,880ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,367TotalAmt
Program Services$25,929ProgramServicesAmt
Management And General$25,929ManagementAndGeneralAmt
Fundraising$4,509FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$195,589TotalAmt
Program Services$195,589ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,000TotalAmt
Program Services$91,000ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,296,845TotalAmt
Program Services$1,296,845ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$332,520TotalAmt
Program Services$314,100ProgramServicesAmt
Management And General$15,691ManagementAndGeneralAmt
Fundraising$2,729FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,978TotalAmt
Management And General$7,978ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,307TotalAmt
Program Services$16,241ProgramServicesAmt
Management And General$16,241ManagementAndGeneralAmt
Fundraising$2,825FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,735TotalAmt
Program Services$32,078ProgramServicesAmt
Management And General$32,078ManagementAndGeneralAmt
Fundraising$5,579FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,357TotalAmt
Program Services$18,104ProgramServicesAmt
Management And General$18,104ManagementAndGeneralAmt
Fundraising$3,149FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$371,113TotalAmt
Program Services$371,113ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,723TotalAmt
Program Services$17,723ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD SERVICE FEE$70,591$38,119$32,472
COMPUTER SOFTWARE$41,606$19,139$19,139$3,328
DUES AND SUBSCRIPTIONS$28,303$28,303
STORAGE$21,972$10,107$10,107$1,758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,415TotalAmt
Program Services$44,572ProgramServicesAmt
Management And General$16,453ManagementAndGeneralAmt
Fundraising$2,390FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,926,117TotalAmt
Program Services$3,121,524ProgramServicesAmt
Management And General$691,788ManagementAndGeneralAmt
Fundraising$112,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,168,438BOYAmt
EOY$926,774EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,252BOYAmt
EOY$15,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,224BOYAmt
EOY$9,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$273,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,192,914BOYAmt
EOY$951,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,625BOYAmt
EOY$759,627EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$409,801BOYAmt
EOY$409,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$685,851BOYAmt
EOY$1,049,449EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,366,277BOYAmt
EOY$2,218,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$173,363BOYAmt
EOY-$1,267,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$173,363BOYAmt
EOY-$1,267,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,192,914BOYAmt
EOY$951,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,094,264ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,708,957DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,165,423NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$33,425NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,131,998NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,127,103AggregateReportedDuesNtcAmt
Taxable$4,895TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,464OtherCostOrOtherBasisAmt
Depreciation$28,464DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,967OtherCostOrOtherBasisAmt
Depreciation$229,967DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,722OtherCostOrOtherBasisAmt
Depreciation$14,722DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATE$889,113
DEFERRED RENT$160,078
DEFERRED INTEREST$258
FieldValueIRS element (for citing)
Total Liability$1,049,449TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X - FIN 48 FOOTNOTEFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHOTITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLAWENCE PARKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$1,023,326BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$1,023,326TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE, MADE UP OF DIRECTORS, CHOOSE THE BOARD OF DIRECTORS TO BE PRESENTED AND APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE OFFICERS AND AN EXECUTIVE BOARD, AS WELL AS LOWER LEVEL OF BOARD OF DIRECTORS. THE TOTAL BOARD CONSISTS OF OFFICERS, EXECUTIVE COMMITTEE AND OTHER DIRECTORS THAT TOTAL 148 MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE TEAM AND OVERSEEN BY THE NYSTLA AUDIT COMMITTEE. IT IS THEN CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. IT IS ALSO MADE AVAILABLE AT HEADQUATERS FOR ALL MEMBERS OF THE BOAR TO ACCESS.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A CONFLICT ARISES, IT IS BROUGHT BEFORE THE PROPER GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 15AEVERY TWO YEARS, THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE ORGANIZATION AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOS TO DETERMINE IF THE EXISTING SALARY IS SUFFICIENT OR PERFORMANCE WARRENTS AN INCREASE. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BIG APPLE POTHOLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 NASSAU STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
EIN272193599EIN
Primary ActivitiesPROTECTIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.50000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK STATE TRIAL LAWYERS INSTITUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$212,211InvolvedAmt
Method Of Amount DeterminationSERVICESMethodOfAmountDeterminationTxt

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