TRIAL LAWYERS COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRIAL LAWYERS COLLEGE (EIN 83-0306202)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349301624
- Schema version
- 2023v5.0
- 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 | 2024-11-12T09:20:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593038528 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL AND COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640-A MITCHAM DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830306202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAL LAWYERS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 3072176714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 CAMDEN ROAD STE 107269 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SLOAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3072176714 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN E BROTHERS | PreparerPersonNm |
| PTIN | P01256711 | PTIN |
| Phone | 8508771099 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 CAMDEN ROAD STE 107269 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,734,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRIALLAWYERSCOLLEGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TRIAL LAWYERS COLLEGE IS DEDICATED TO TRAINING AND EDUCATING LAWYERS AND JUDGES WHO ARE COMMITTED TO THE JURY SYSTEM AND TO REPRESENTING AND OBTAINING JUSTICE FOR INDIVIDUALS: THE POOR, THE INJURED, THE FORGOTTEN, THE VOICELESS, THE DEFENSELESS AND THE DAMNED, AND TO PROTECTING THE RIGHTS OF SUCH PEOPLE FROM CORPORATE AND GOVERNMENT OPPRESSION. IN ALL OF ITS ACTIVITIES, TRIAL LAWYERS COLLEGE WILL FOSTER AND NOURISH AN OPEN ATMOSPHERE OF CARING FOR PEOPLE REGARDLESS OF THEIR RACE, AGE, CREED, RELIGION, NATIONAL ORIGIN, PHYSICAL ABILITIES, GENDER OR SEXUAL ORIENTATION. WE DO NOT OFFER TRAINING FOR THOSE LAWYERS WHO REPRESENT GOVERNMENT, CORPORATIONS OR LARGE BUSINESS INTERESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $269,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $767,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,054,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $793,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,905 | PYInvestmentIncomeAmt |
| CY Investment Income | -$645,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,521 | PYOtherRevenueAmt |
| CY Other Revenue | $1,115,042 | CYOtherRevenueAmt |
| PY Total Revenue | $1,385,422 | PYTotalRevenueAmt |
| CY Total Revenue | $2,031,376 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $103,673 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $437,488 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,797,166 | PYOtherExpensesAmt |
| CY Other Expenses | $1,935,263 | CYOtherExpensesAmt |
| PY Total Expenses | $3,069,882 | PYTotalExpensesAmt |
| CY Total Expenses | $2,476,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,684,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$445,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,224,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,101,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,110,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,076,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,991,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRIAL LAWYERS COLLEGE IS DEDICATED TO TRAINING AND EDUCATING LAWYERS AND JUDGES WHO ARE COMMITTED TO THE JURY SYSTEM AND TO REPRESENTING AND OBTAINING JUSTICE FOR INDIVIDUALS: THE POOR, THE INJURED, THE FORGOTTEN, THE VOICELESS, THE DEFENSELESS AND THE DAMNED, AND TO PROTECTING THE RIGHTS OF SUCH PEOPLE FROM CORPORATE AND GOVERNMENT OPPRESSION. IN ALL OF ITS ACTIVITIES, TRIAL LAWYERS COLLEGE WILL FOSTER AND NOURISH AN OPEN ATMOSPHERE OF CARING FOR PEOPLE REGARDLESS OF THEIR RACE, AGE, CREED, RELIGION, NATIONAL ORIGIN, PHYSICAL ABILITIES, GENDER OR SEXUAL ORIENTATION. WE DO NOT OFFER TRAINING FOR THOSE LAWYERS WHO REPRESENT GOVERNMENT, CORPORATIONS OR LARGE BUSINESS INTERESTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,978,888 | ExpenseAmt |
| Grant | $103,673 | GrantAmt |
| Revenue | $793,777 | RevenueAmt |
| Desc | PROVIDE ACCREDITED CONTINUING LEGAL EDUCATION COURSES FOR LAWYERS THROUGHOUT THE UNITED STATES WHO REPRESENT PEOPLE AND NOT CORPORATIONS. | Desc |
| Total Program Service Expenses | $1,978,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY BARLOW | PersonNm |
| Phone | 3072176714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 CAMDEN ROAD STE 107269 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURIE GOODMAN | ||||||
| FORMER EXECU | 40.00 | Yes (X) | $220,262 | $0 | $20,500 | |
| MAREN CHALOUPKA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA COLE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC DAVIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCISCO DUARTE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MILTON GRIMES | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN JOHNSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES CLARY JR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SLOAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN VALENTINE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,262 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL EVOLUTION MARKETING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 TERMINAL WAY STE 100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING | ServicesDesc |
| Compensation | $104,770 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $767,862 | AllOtherContributionsAmt |
| Total Contributions | $767,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 900099 | $784,197 | $784,197 |
| WARRIOR SUBSCRIPTIONS | 900099 | $9,580 | $9,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $793,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,861 | TotalRevenueColumnAmt |
| Exclusion | $55,861 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $701,166 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$701,166 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$701,166 | TotalRevenueColumnAmt |
| Exclusion | -$701,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,012 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,934 | TotalRevenueColumnAmt |
| Exclusion | $4,934 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEGAL SETTLEMENT | 900099 | $1,110,000 | $1,110,000 |
| MISCELLANEOUS REVENUE | 900099 | $108 | $108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,110,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,031,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $793,777 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $469,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,673 | TotalAmt |
| Program Services | $103,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,762 | TotalAmt |
| Program Services | $144,457 | ProgramServicesAmt |
| Management And General | $43,337 | ManagementAndGeneralAmt |
| Fundraising | $52,968 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,260 | TotalAmt |
| Program Services | $53,556 | ProgramServicesAmt |
| Management And General | $16,067 | ManagementAndGeneralAmt |
| Fundraising | $19,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,994 | TotalAmt |
| Program Services | $33,596 | ProgramServicesAmt |
| Management And General | $10,079 | ManagementAndGeneralAmt |
| Fundraising | $12,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,573 | TotalAmt |
| Program Services | $12,344 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,899 | TotalAmt |
| Program Services | $18,539 | ProgramServicesAmt |
| Management And General | $5,562 | ManagementAndGeneralAmt |
| Fundraising | $6,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,897 | TotalAmt |
| Program Services | $65,897 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,018 | TotalAmt |
| Management And General | $46,018 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,580 | TotalAmt |
| Program Services | $324,898 | ProgramServicesAmt |
| Management And General | $35,407 | ManagementAndGeneralAmt |
| Fundraising | $43,275 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471 | TotalAmt |
| Program Services | $11,471 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,346 | TotalAmt |
| Program Services | $47,257 | ProgramServicesAmt |
| Management And General | $11,289 | ManagementAndGeneralAmt |
| Fundraising | $13,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,710 | TotalAmt |
| Program Services | $20,826 | ProgramServicesAmt |
| Management And General | $6,248 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,645 | TotalAmt |
| Program Services | $54,645 | ProgramServicesAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,355 | TotalAmt |
| Program Services | $818,325 | ProgramServicesAmt |
| Management And General | $16,030 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,183 | TotalAmt |
| Program Services | $40,310 | ProgramServicesAmt |
| Management And General | $12,093 | ManagementAndGeneralAmt |
| Fundraising | $14,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,285 | TotalAmt |
| Program Services | $30,171 | ProgramServicesAmt |
| Management And General | $9,051 | ManagementAndGeneralAmt |
| Fundraising | $11,063 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $173,912 | $173,912 | |
| LOSS ON INVENT WRITE-DOWN | $86,850 | $86,850 | |
| WARRIOR PROGRAM EXPENSE | $25,011 | $25,011 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,424 | TotalAmt |
| Program Services | $1,978,888 | ProgramServicesAmt |
| Management And General | $305,784 | ManagementAndGeneralAmt |
| Fundraising | $191,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$513,219 | BOYAmt |
| EOY | $201,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,388 | BOYAmt |
| EOY | $821,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,570 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,663 | BOYAmt |
| EOY | $3,208,869 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,702 | BOYAmt |
| EOY | $12,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,726 | BOYAmt |
| EOY | $74,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,737 | BOYAmt |
| EOY | $59,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,410 | BOYAmt |
| EOY | $1,723,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,564 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,541 | BOYAmt |
| EOY | $6,101,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060 | BOYAmt |
| EOY | $50,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,439 | BOYAmt |
| EOY | $1,059,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,634 | BOYAmt |
| EOY | $1,110,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,907 | BOYAmt |
| EOY | $4,394,761 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $596,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,907 | BOYAmt |
| EOY | $4,991,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224,541 | BOYAmt |
| EOY | $6,101,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$445,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $359,308 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $695,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,862 | CurrentTaxYearAmt |
| Total | $2,098,741 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $509,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,777 | CurrentTaxYearAmt |
| Total | $3,047,923 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $158,472 | CurrentTaxYearMinus2YearsAmt |
| Total | $158,472 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,204,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,639 | CurrentTaxYearAmt |
| Total | $5,305,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,305,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,861 | CurrentTaxYearAmt |
| Total | $55,861 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,861 | CurrentTaxYearAmt |
| Total | $55,861 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,114,042 | CurrentTaxYearAmt |
| Total | $1,114,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,204,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,378,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,731,542 | CurrentTaxYearAmt |
| Total | $6,475,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81930 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $188 | DepreciationAmt |
| Book Value | $59,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,368 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 70 | RecipientCnt |
| Cash Grant | $103,673 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE GOODMAN | PersonNm |
| Title | FORMER EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $186,262 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $34,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $20,500 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $240,762 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TRIAL LAWYERS COLLEGE IS DEDICATED TO TRAINING AND EDUCATING LAWYERS AND JUDGES WHO ARE COMMITTED TO THE JURY SYSTEM AND TO REPRESENTING AND OBTAINING JUSTICE FOR INDIVIDUALS: THE POOR, THE INJURED, THE FORGOTTEN, THE VOICELESS, THE DEFENSELESS AND THE DAMNED, AND TO PROTECTING THE RIGHTS OF SUCH PEOPLE FROM CORPORATE AND GOVERNMENT OPPRESSION. IN ALL OF ITS ACTIVITIES, TRIAL LAWYERS COLLEGE WILL FOSTER AND NOURISH AN OPEN ATMOSPHERE OF CARING FOR PEOPLE REGARDLESS OF THEIR RACE, AGE, CREED, RELIGION, NATIONAL ORIGIN, PHYSICAL ABILITIES, GENDER OR SEXUAL ORIENTATION. WE DO NOT OFFER TRAINING FOR THOSE LAWYERS WHO REPRESENT GOVERNMENT, CORPORATIONS OR LARGE BUSINESS INTERESTS. |
| FORM 990, PAGE 1, PART I, LINE 6 | OUR VOLUNTEERS PROVIDED ASSISTANCE IN MEETING OUR MISSION BY TEACHING TLC STUDENTS AT OUR COURSES AND WORKING ON CERTAIN COMMITTEES THAT ALSO PROVIDE PROPOSALS FOR THE BOARD IN FURTHERANCE OF THE MISSION. THE BOARD MEMBERS ARE INCLUDED IN THIS NUMBER THEY ALSO AT TIME PROVIDE THE SAME SERVICES AS PREVIOUSLY STATED BUT ALSO PROVIDE GOVERNANCE TO THE ASSOCIATION IN FURTHERANCE OF THE MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED 990 IS EMAILED TO THE ENTIRE BOARD PROVIDING EACH A SPECIFIC TIME FRAME TO PROVIDE ANY COMMENTS BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES PROVIDED UPON REQUEST MOSTLY BUT SOME POLICIES ARE PUBLISHIED IN QUARTERLY MAGAZINE. |
| FORM 990, PART IX, LINE 11G | INSTRUCTOR FEES 206,875 0 0 MARKETING SERVICES 118,023 35,407 43,275 TOTAL 324,898 35,407 43,275 |
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