NEW YORK STATE TRIAL LAWYERS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE TRIAL LAWYERS ASSOCIATION (EIN 13-5662188)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349316375
Schema version
2021v4.2
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)
Return2023-05-15T16:52:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone2123495890PhoneNum
Signature2023-05-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT CARTELLIPreparerPersonNm
PTINP00363667PTIN
Phone2122862600PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$2,761,035GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers139TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,765,013PYContributionsGrantsAmt
CY Contributions Grants$2,677,895CYContributionsGrantsAmt
PY Program Service Revenue$64,918PYProgramServiceRevenueAmt
CY Program Service Revenue$83,140CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,829,931PYTotalRevenueAmt
CY Total Revenue$2,761,035CYTotalRevenueAmt
PY Grants And Similar Paid$15,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,573CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,353,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,405,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,300CYTotalFundraisingExpenseAmt
PY Other Expenses$1,785,931PYOtherExpensesAmt
CY Other Expenses$2,343,839CYOtherExpensesAmt
PY Total Expenses$3,154,506PYTotalExpensesAmt
CY Total Expenses$3,791,270CYTotalExpensesAmt
PY Revenues Less Expenses-$324,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,030,235CYRevenuesLessExpensesAmt
Total Assets BOY$2,357,835TotalAssetsBOYAmt
Total Assets EOY$1,192,914TotalAssetsEOYAmt
Total Liabilities BOY$1,523,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,366,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$834,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$173,363NetAssetsOrFundBalancesEOYAmt
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$2,818,504ExpenseAmt
Grant$41,573GrantAmt
Revenue$83,140RevenueAmt
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$2,818,504TotalProgramServiceExpensesAmt
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
Employee7EmployeeCnt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
THOMAS VALET
PRESIDENT2.00Yes (X)$0$0$0
JOHN ZAREMBA
SECOND VICE PREISDENT2.00Yes (X)$0$0$0
MICHAEL LAUTERBORN
DEPUTY TREASURER2.00Yes (X)$0$0$0
DAVID ROTH
TREASURER2.00Yes (X)$0$0$0
DAVID SCHER
PRESIDENT-ELECT2.00Yes (X)$0$0$0
VICTORIA WICKMAN
SECRETARY2.00Yes (X)$0$0$0
HALINA RADCHENKO
IMMEDIATE PAS PRESIDENT2.00Yes (X)$0$0$0
JUDD KLEEGER
FIRST VICE PRESIDENT2.00Yes (X)$0$0$0
JOE MONACO
PARLIAMENTARIAN2.00Yes (X)$0$0$0
LAWENCE PARK
DIRECTOR35.00$1,024,708$0$05.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,024,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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$480,000
BEAUDOIN AND COMPANY LLC
222 BROADWAY FL 19NEW YORKNY10038PROFESSIONAL SERVICES$262,845
BERLIN ROSEN LTD
15 MAIDEN LANE SUITE 803NEW YORKNY10038PUBLIC RELATION$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$631,660MembershipDuesAmt
All Other Contributions$2,046,235AllOtherContributionsAmt
Total Contributions$2,677,895TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$83,140TotalRevenueColumnAmt
Related Or Exempt Func Income$83,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,140TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,761,035TotalRevenueColumnAmt
Related Or Exempt Func Income$83,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,573TotalAmt
Program Services$41,573ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,315,363TotalAmt
Program Services$605,067ProgramServicesAmt
Management And General$605,067ManagementAndGeneralAmt
Fundraising$105,229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,675TotalAmt
Program Services$6,291ProgramServicesAmt
Management And General$6,291ManagementAndGeneralAmt
Fundraising$1,093FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,820TotalAmt
Program Services$35,337ProgramServicesAmt
Management And General$35,337ManagementAndGeneralAmt
Fundraising$6,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$304,716TotalAmt
Program Services$304,716ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,750TotalAmt
Program Services$85,750ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,141,423TotalAmt
Program Services$1,141,423ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,333TotalAmt
Program Services$169,346ProgramServicesAmt
Management And General$17,026ManagementAndGeneralAmt
Fundraising$2,961FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,632TotalAmt
Management And General$69,632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,128TotalAmt
Program Services$8,799ProgramServicesAmt
Management And General$8,799ManagementAndGeneralAmt
Fundraising$1,530FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt
Program Services$11,592ProgramServicesAmt
Management And General$11,592ManagementAndGeneralAmt
Fundraising$2,016FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,865TotalAmt
Program Services$8,218ProgramServicesAmt
Management And General$8,218ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$152,319TotalAmt
Program Services$152,319ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,077TotalAmt
Program Services$106,077ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD SERVICE FEE$60,391$32,611$27,780
COMPUTER SOFTWARE$53,213$32,612$18,401$2,200
WEBSITE HOSTING$41,389$19,039$19,039$3,311
DUES AND SUBSCRIPTIONS$24,414$24,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,989TotalAmt
Program Services$33,320ProgramServicesAmt
Management And General$17,284ManagementAndGeneralAmt
Fundraising$2,385FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,791,270TotalAmt
Program Services$2,818,504ProgramServicesAmt
Management And General$844,466ManagementAndGeneralAmt
Fundraising$128,300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,333,359BOYAmt
EOY$1,168,438EOYAmt

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$2,357,835BOYAmt
EOY$1,192,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$676,357BOYAmt
EOY$270,625EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$437,405BOYAmt
EOY$685,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,523,563BOYAmt
EOY$1,366,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$834,272BOYAmt
EOY-$173,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,272BOYAmt
EOY-$173,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,357,835BOYAmt
EOY$1,192,914EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,030,235ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$22,600OtherChangesInNetAssetsAmt
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$2,677,895DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,141,423NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$41,781NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,099,642NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,133,067AggregateReportedDuesNtcAmt
Taxable-$33,425TaxableAmt

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$525,515
DEFERRED RENT$160,078
DEFERRED INTEREST$258
FieldValueIRS element (for citing)
Total Liability$685,851TotalLiabilityAmt

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, 2019 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
TitleDIRECTORTitleTxt
Base Compensation Filing Org$1,024,708BaseCompensationFilingOrgAmt
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$1,024,708TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVENESS 22,600.

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$206,771InvolvedAmt
Method Of Amount DeterminationSERVICESMethodOfAmountDeterminationTxt

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