NEW YORK COUNTY LAWYERS ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK COUNTY LAWYERS ASSOCIATION (EIN 13-5273040)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349303402
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T09:45:16-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135273040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK COUNTY LAWYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122676646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 VESEY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SWANSON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2122676646 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | SWANSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD SWANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 VESEY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,702,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAR ASSOC. FOR CHARITABLE/EDU. PURPOSES WITH PRIMARY OBJECT OF PROMOTING THE PUBLIC INTEREST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,635,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,200,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $461,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $389,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,740 | PYOtherRevenueAmt |
| CY Other Revenue | $1,363,899 | CYOtherRevenueAmt |
| PY Total Revenue | $2,699,181 | PYTotalRevenueAmt |
| CY Total Revenue | $3,239,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,650,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,436,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,607,935 | PYOtherExpensesAmt |
| CY Other Expenses | $1,590,536 | CYOtherExpensesAmt |
| PY Total Expenses | $3,278,262 | PYTotalExpensesAmt |
| CY Total Expenses | $3,047,209 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$579,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,145,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,437,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,714,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,520,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,430,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,917,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $431,796 | ExpenseAmt |
| Revenue | $204,497 | RevenueAmt |
| Desc | CONTINUING LEGAL EDUCATION - TO MAKE CONTINUING LEGAL PROFESSIONAL EDUCATION LAW-RELATED COURSES AVAILABLE TO MEMBERS AND NON-MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,626 | ExpenseAmt |
| Revenue | $174,726 | RevenueAmt |
| Desc | MEMBERSHIP AND COMMITTEE OPERATIONS - PROGRAMMING OFFERED TO THE COMMUNITY THROUGH CAREER SUPPORT, PRACTICE AREA SPECIFIC COMMITTEE GROUPS, NETWORKING EVENTS, ACCESS TO ETHICS RESOURCES AND PARTICIPATION IN THE DRAFTING OF REPORTS AND LEGAL ANALYSIS FOR THE PUBLIC INTEREST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,178 | ExpenseAmt |
| Revenue | $10,572 | RevenueAmt |
| Desc | LIBRARY OPERATIONS - TO MAINTAIN A LAW LIBRARY AVAILABLE TO ALL MEMBERS, THE JUDICIARY AND GOVERNMENT OFFICIALS AND AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,437 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $1,179,081 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $615,437 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,179,081 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,748,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHE MARIA BOVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122676646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WORLD TRADE CENTER 46TH FL 250 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN C LESSARD | ||||||||
| PRESIDENT | 7.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT CHANG | ||||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE B KOCH | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAI K CHANDRASEKHAR | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD P SWANSON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA COHEN STINE | ||||||||
| DIRECTOR/PRESIDENT OF NYCLA FDN. | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL JOSEPH RUBIN | ||||||||
| SPECIAL APPOINTEE & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR H AUFSES III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LUCY BILLINGS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLIN D BULL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW CALI-VASQUEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M COHN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARIN DECTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON ENG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARGARET J FINERTY | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B FRIEDMAN | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETA GORDON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEAGHAN GRAGG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HARPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON SHERRY KLEIN HEITLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE J HWANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG KESCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLYKSANDR KRYVENKO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET T LING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JOAN A MADDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JOSEPH KEVIN MCKAY | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW JOEL MELNICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN D PRESSMENT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY G SAFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHA SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JOHN SIRIS | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES Q WALKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY R WANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIEL N WEINSTOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT WARD | ||||||||
| FORMER DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON STEWART D AARON | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE CHRISTIAN | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KLAUS EPPLER | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR NORMAN FIELD | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSALIND FINK | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN D HOFFMAN | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J KENNEY | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES B KOBAK JR | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG A LANDY | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN BERGER LESK | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J MCNAMARA | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MILLER | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON BARBARA MOSES | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SIGNMOND | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEW TESSER | ||||||||
| PAST PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA GIANACOPLOS | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $186,976 | $0 | $11,116 | |||
| ANTHE MARIA BOVA | ||||||||
| GEN. COUNSEL & DIR. OF PRO BONO PROG. | 35.00 | $119,561 | $0 | $373 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARLBORO GROUP INTERNATIONAL LLC | |||||
| 1536 3RD AVE FL 5 | NEW YORK | NY | 10028 | CONSTRUCTION | $1,643,732 |
| DLA PIPER LLP | |||||
| 1251 AVENUE OF THE AMERICAS 27TH F | NEW YORK | NY | 10020 | ATTORNEY | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $626,257 | MembershipDuesAmt |
| Fundraising | $25,575 | FundraisingAmt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| Government Grants | $65,569 | GovernmentGrantsAmt |
| All Other Contributions | $182,804 | AllOtherContributionsAmt |
| Total Contributions | $1,200,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTINUING LEGAL EDU. (CLE) | 900099 | $204,497 | $204,497 |
| MEMBER BENEFITS | 900099 | $174,726 | $174,726 |
| LIBRARY | 900099 | $10,572 | $10,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $389,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,106 | TotalRevenueColumnAmt |
| Exclusion | $151,106 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,909 | TotalRevenueColumnAmt |
| Exclusion | $185,909 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,115 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,115 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,115 | TotalRevenueColumnAmt |
| Exclusion | $28,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,567,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,433,164 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $134,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,521 | TotalRevenueColumnAmt |
| Exclusion | $134,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,031 | TotalRevenueColumnAmt |
| Exclusion | -$30,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $825 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $825 | TotalRevenueColumnAmt |
| Exclusion | $825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INT. ON MEMB. DIS. INS. PROG. | 900099 | $1,152,167 | $1,152,167 |
| MISC. REVENUE | 900099 | $26,914 | $26,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,179,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,239,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,568,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $470,445 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,092 | TotalAmt |
| Program Services | $117,004 | ProgramServicesAmt |
| Management And General | $78,791 | ManagementAndGeneralAmt |
| Fundraising | $2,297 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,814 | TotalAmt |
| Program Services | $623,358 | ProgramServicesAmt |
| Management And General | $410,700 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,815 | TotalAmt |
| Program Services | $53,397 | ProgramServicesAmt |
| Management And General | $51,543 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,952 | TotalAmt |
| Program Services | $53,439 | ProgramServicesAmt |
| Management And General | $31,454 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,972 | TotalAmt |
| Management And General | $43,972 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,462 | TotalAmt |
| Management And General | $72,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,479 | TotalAmt |
| Program Services | $133,441 | ProgramServicesAmt |
| Management And General | $65,016 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,425 | TotalAmt |
| Program Services | $121,867 | ProgramServicesAmt |
| Management And General | $93,558 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,416 | TotalAmt |
| Program Services | $307,961 | ProgramServicesAmt |
| Management And General | $27,073 | ManagementAndGeneralAmt |
| Fundraising | $3,382 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,079 | TotalAmt |
| Management And General | $208,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,184 | TotalAmt |
| Program Services | $169,470 | ProgramServicesAmt |
| Management And General | $57,852 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,335 | TotalAmt |
| Program Services | $12,205 | ProgramServicesAmt |
| Management And General | $86,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS | $69,852 | $69,852 | |
| PROGRAM EXPENSES | $38,937 | $38,338 | $599 |
| EQUIP LEASING & REPAIR | $37,821 | $14,912 | $22,909 |
| SPONSORED COMMITTEE | $12,793 | $12,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781 | TotalAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,209 | TotalAmt |
| Program Services | $1,748,037 | ProgramServicesAmt |
| Management And General | $1,276,919 | ManagementAndGeneralAmt |
| Fundraising | $22,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $3,952,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,778 | BOYAmt |
| EOY | $193,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,081 | BOYAmt |
| EOY | $463,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,786 | BOYAmt |
| EOY | $415,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,497,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,254,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,561 | BOYAmt |
| EOY | $3,242,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,759,760 | BOYAmt |
| EOY | $7,124,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,778 | BOYAmt |
| EOY | $45,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,145,444 | BOYAmt |
| EOY | $15,437,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,872 | BOYAmt |
| EOY | $1,802,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,948 | BOYAmt |
| EOY | $589,309 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $2,303,439 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,144 | BOYAmt |
| EOY | $597,163 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,592 | BOYAmt |
| EOY | $4,227,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,556 | BOYAmt |
| EOY | $9,520,121 | 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 | $2,418,002 | BOYAmt |
| EOY | -$1,427,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,012,886 | BOYAmt |
| EOY | $7,345,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,430,888 | BOYAmt |
| EOY | $5,917,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,145,444 | BOYAmt |
| EOY | $15,437,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $192,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $420,703 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,126,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 Minus4 Years | $1,902,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,633,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,635,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200,205 | CurrentTaxYearAmt |
| Total | $8,172,284 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,795 | CurrentTaxYearAmt |
| Total | $2,536,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,615,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,283,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,000 | CurrentTaxYearAmt |
| Total | $10,709,243 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,381 | CurrentTaxYearAmt |
| Total | $86,501 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,381 | CurrentTaxYearAmt |
| Total | $86,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,622,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,651 | CurrentTaxYearAmt |
| Total | $2,654,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,651 | CurrentTaxYearAmt |
| Total | $2,654,044 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,179,081 | CurrentTaxYearAmt |
| Total | $1,588,318 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,789,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268,732 | CurrentTaxYearAmt |
| Total | $14,951,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78330 | PublicSupportPY509Pct |
| Investment Income CY | 0.17750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 48,803. 2017 AMOUNT: $ 77,065. 2018 AMOUNT: $ 199,821. 2019 AMOUNT: $ 83,548. 2020 AMOUNT: $ 26,914. INT ON MEM DIS INS PROGRAM - 2020 AMOUNT: $ 1,152,167. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $68 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,173,641 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,173,709 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $508,685 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,171 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $314,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $317,173 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,913 | CurrentYearMinus1Amt |
| Current Year | $508,685 | CurrentYearAmt |
| Total | $1,454,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,181,878 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $65 | CurrentYearMinus2Amt |
| Current Year Minus1 | $270 | CurrentYearMinus1Amt |
| Current Year | $68 | CurrentYearAmt |
| Total | $403 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $556 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,293 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,478 | CurrentYearMinus1Amt |
| Current Year | $127,171 | CurrentYearAmt |
| Total | $285,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $428,247 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $78,704 | CurrentYearMinus3Amt |
| Total | $78,704 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,012,886 | BeginningYearBalanceAmt |
| Contributions | $120,072 | ContributionsAmt |
| Investment Earnings Or Losses | $334,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,275 | OtherExpendituresAmt |
| End Year Balance | $7,345,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,308,497 | BeginningYearBalanceAmt |
| Contributions | $292,775 | ContributionsAmt |
| Investment Earnings Or Losses | $659,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,393 | OtherExpendituresAmt |
| End Year Balance | $7,012,886 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,603,070 | BeginningYearBalanceAmt |
| Contributions | $182,962 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,626 | OtherExpendituresAmt |
| End Year Balance | $6,308,497 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,175,063 | BeginningYearBalanceAmt |
| Contributions | $185,315 | ContributionsAmt |
| Investment Earnings Or Losses | $446,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,694 | OtherExpendituresAmt |
| End Year Balance | $6,603,070 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,085,359 | BeginningYearBalanceAmt |
| Contributions | $162,218 | ContributionsAmt |
| Investment Earnings Or Losses | $139,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,136 | OtherExpendituresAmt |
| End Year Balance | $6,175,063 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,645 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,222,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,094 | DepreciationAmt |
| Book Value | $2,065,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,362,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,913,494 | DepreciationAmt |
| Book Value | $449,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,917,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,639,633 | DepreciationAmt |
| Book Value | $277,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,242,556 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BRIDGE LOAN | $3,942,812 |
| PAYCHECK PROTECTION PROGRAM LOAN | $284,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,227,619 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF THE RESTRICTED FUNDS ARE FOR MODERNIZATION OF THE LIBRARY AND FOR THE PURCHASE OF BOOKS. THE TEMPORARILY RESTRICTED FUNDS BELONG TO VARIOUS NYCLA COMMITTEES. THE FUNDS ARE TO BE USED FOR THEIR MEETINGS AND SPECIAL PROJECTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2020 NYCLA VIRTUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $25,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,575 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30,031 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,575 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $30,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MINORITY JUDICIAL INTERNSHIP PROGRAM | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NEW YORK COUNTY LAWYERS ASSOCIATION PREPARES AN INTERNAL BUDGET FOR GRANT FUNDS AND MATCHES/CHARGES EXPENSES ACCORDINGLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA GIANACOPLOS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,976 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,116 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,092 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE NEW YORK COUNTY LAWYERS ASSOCIATION (THE "ASSOCIATION") IS ORGANIZED AND SHALL BE OPERATED AS A BAR ASSOCIATION EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITH THE PRIMARY OBJECT OF PROMOTING THE PUBLIC INTEREST BY: 1) ADVANCING THE SCIENCE OF JURISPRUDENCE; 2) PROMOTING THE ADMINISTRATION OF JUSTICE AND REFORMS IN THE LAW IN THE PUBLIC INTEREST; 3) ELEVATING THE STANDARDS OF INTEGRITY, HONOR AND COURTESY IN THE LEGAL PROFESSION AND FOSTERING THE SPIRIT OF COLLEGIALITY AMONG MEMBERS OF THE ASSOCIATION AND THROUGHOUT THE BAR; 4) APPLYING ITS KNOWLEDGE AND EXPERIENCE IN THE FIELD OF LAW TO THE PROMOTION OF THE PUBLIC GOOD; 5) ARRANGING FOR THE PROVISION BY ITS MEMBERS OF FREE LEGAL SERVICES FOR INDIGENT, LOW INCOME AND OTHER PERSONS IN NEED; 6) ENSURING ACCESS TO JUSTICE FOR ALL; 7) ADVOCATING FOR A STRONG AND INDEPENDENT JUDICIARY; 8) ENCOURAGING DIVERSITY THROUGHOUT THE LEGAL PROFESSION; 9) MAINTAINING HIGH ETHICAL STANDARDS FOR THE BENCH AND BAR; AND 10) PROMOTING HIGH-QUALITY LEGAL EDUCATION AND OTHER RESOURCES FOR LAW STUDENTS AND LAWYERS; AND SUCH OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES APPROPRIATE TO A BAR ASSOCIATION AS WILL PRIMARILY PROMOTE THE PUBLIC INTEREST. |
| PART I, LINE 5 & PART V, LINE 2A | THE ASSOCIATION HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, PENSION, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NEW YORK COUNTY LAWYERS' ASSOCIATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BY-LAWS ARTICLE 11 ELECTIONS: SECTION 1. EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN THE ASSOCIATION'S BY-LAWS, ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL OFFICERS AND ALL MEMBERS OF THE COMMITTEE ON NOMINATIONS SHALL BE ELECTED BY THE MEMBERS OF THE ASSOCIATION WHO ARE ENTITLED TO VOTE. SECTION 2. THE COMMITTEE ON NOMINATIONS SHALL ANNUALLY MAKE NOMINATIONS FOR THOSE OFFICERS AND DIRECTORS OF THE ASSOCIATION TO BE ELECTED AT THE NEXT ANNUAL MEETING OF THE ASSOCIATION. UPON THIRTY (30) DAYS NOTICE TO THE MEMBERSHIP OF THE ASSOCIATION AS TO THE MEETING DATE, THE COMMITTEE ON NOMINATIONS SHALL MEET BETWEEN THE FIRST DAY OF JANUARY AND THE FIRST THURSDAY OF FEBRUARY FOR THE PURPOSE OF ELECTING A CHAIR FOR THAT YEAR AND TO CONDUCT AN OPEN MEETING FOR THE PURPOSE OF RECEIVING NOMINATION RECOMMENDATIONS. THE COMMITTEE SHALL THEREAFTER MAKE NOMINATIONS. THE COMMITTEE SHALL NOMINATE THE OFFICERS FOR THE ASSOCIATION AND ADVISE THEM OF THE FACT OF THEIR NOMINATION. THE COMMITTEE ON NOMINATIONS SHALL NOMINATE (A) TEN (10) CANDIDATES FOR MEMBERSHIP TO THE BOARD OF DIRECTORS TO SERVE A TERM OF THREE (3) YEARS PURSUANT TO ARTICLE 9 AND (B) SUCH ADDITIONAL CANDIDATES FOR MEMBERSHIP TO THE BOARD OF DIRECTORS AS MAY BE REQUIRED TO FILL ANY VACANCIES FOR THE UNEXPIRED TERMS OF SUCH PREDECESSORS. THE CHAIR OF THE COMMITTEE ON NOMINATIONS SHALL ADVISE THE SECRETARY OF SUCH NOMINATIONS NOT LESS THAN FORTY-FIVE (45) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING. SECTION 3. ANY ONE HUNDRED (100) MEMBERS OF THE ASSOCIATION WHO ARE ENTITLED TO VOTE MAY, BY WRITING DELIVERED AT THE OFFICE OF THE SECRETARY OF THE ASSOCIATION NOT LESS THAN SIXTY (60) DAYS PRIOR TO THE ANNUAL MEETING, PROPOSE CANDIDATES FOR ANY OR ALL OF THE OFFICES OR DIRECTORSHIPS TO BE ELECTED AT SUCH ANNUAL MEETING, AND THE NAMES OF SUCH CANDIDATES SHALL THEREUPON BE PRINTED ON THE SAME BALLOT WITH THOSE OF THE CANDIDATES OF THE COMMITTEE ON NOMINATIONS BUT IN A SEPARATE COLUMN AND UNDER THE DESIGNATIONS OF THE RESPECTIVE OFFICES FOR WHICH THEY HAVE BEEN NOMINATED. SECTION 4. NOT LESS THAN THIRTY (30) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING, THE SECRETARY SHALL MAIL A NOTICE TO EVERY MEMBER OF THE ASSOCIATION ENTITLED TO VOTE SETTING FORTH THE CANDIDATES NOMINATED BY THE COMMITTEE ON NOMINATIONS, THE CANDIDATES NOMINATED BY THE PRESIDENT FOR ELECTION TO THE COMMITTEE ON NOMINATIONS AND, IF ANY, THE CANDIDATES PROPOSED BY THE MEMBERS PURSUANT TO SECTION 3 OF THIS ARTICLE 11 OR SECTION 2 OF ARTICLE 15. SECTION 5. IF CANDIDATES SHALL HAVE BEEN PROPOSED BY MEMBERS PURSUANT TO SECTION 3 OF THIS ARTICLE 11, OR SECTION 2 OF ARTICLE 15, THE SECRETARY SHALL, NOT LESS THAN THIRTY (30) DAYS PRIOR TO THE DATE OF SUCH MEETING, MAIL TO EVERY MEMBER OF THE ASSOCIATION WHO IS ENTITLED TO VOTE A BALLOT AND A FORM OF PROXY. THE BALLOT SHALL CONTAIN THE NAMES OF ALL CANDIDATES AND BE OF SUCH A NATURE THAT THE NAME AND SIGNATURE OF THE VOTER SHALL BE AVAILABLE TO VERIFY MEMBERSHIP BUT SHALL NOT BE AVAILABLE TO THE INSPECTORS OF ELECTION. THE PROXY SHALL AUTHORIZE AND DIRECT THREE (3) OFFICERS OF THE ASSOCIATION, DESIGNATED BY THE PRESIDENT, OR ANY OF THEM, TO ACT FOR THE VOTER BY CASTING THE ACCOMPANYING BALLOT AT SUCH MEETING OR ANY ADJOURNMENT THEREOF. THE PROXY AND BALLOT SHALL BE FILED WITH THE ASSOCIATION NOT LESS THAN TWO (2) DAYS PRIOR TO THE DATE OF THE MEETING. UNTIL ACTUALLY CAST AT THE MEETING, THE BALLOT AND THE PROXY SHALL BE KEPT TOGETHER AND ANY VOTER PRESENT AT THE MEETING SHALL HAVE RIGHT TO WITHDRAW THE SAME AND VOTE IN PERSON. THE FIRST ORDER OF BUSINESS AT SUCH MEETING SHALL BE THE APPOINTMENT BY THE PRESIDENT OF TWO (2) INSPECTORS WHO SHALL CONDUCT THE BALLOTING AND CANVASS THE VOTES. THE BALLOTING AND CANVASSING OF THE VOTE SHALL THEN PROCEED FORTHWITH, AND IMMEDIATELY UPON COMPLETION THEREOF, THE INSPECTORS SHALL REPORT THE RESULTS TO THE PRESIDENT. IF FEASIBLE, THE PRESIDENT SHALL ANNOUNCE THE RESULTS AT SUCH MEETING. ARTICLE 15 COMMITTEE ON NOMINATIONS SECTION 1. THE COMMITTEE ON NOMINATIONS SHALL CONSIST OF FIFTEEN (15) MEMBERS DIVIDED INTO THREE (3) CLASSES OF FIVE (5) MEMBERS EACH WHO SHALL BE NOMINATED BY THE PRESIDENT NOT LATER THAN FORTY-FIVE (45) DAYS PRIOR TO THE DATE OF THE ANNUAL MEETING. FIVE (5) MEMBERS OF THE COMMITTEE SHALL BE ELECTED ANNUALLY FOR TERMS OF THREE (3) YEARS, AS PROVIDED IN ARTICLE 11 OF THESE BY-LAWS. A PERSON WHO HAS SERVED ON THE COMMITTEE ON NOMINATIONS FOR TWO (2) CONSECUTIVE THREE (3)-YEAR TERMS SHALL NOT BE ELIGIBLE FOR A TERM IMMEDIATELY SUCCEEDING. IF A VACANCY ON THE COMMITTEE ON NOMINATIONS OCCURS DURING THE YEAR, A SUCCESSOR SHALL BE SELECTED BY THE PRESIDENT TO SERVE UNTIL THE NEXT ANNUAL MEETING, PROVIDED THAT SUCH PERSON SHALL NOT HAVE SERVED ON SUCH COMMITTEE IN THE IMMEDIATELY PRECEDING YEAR. SECTION 2. ANY ONE HUNDRED (100) MEMBERS OF THE ASSOCIATION WHO ARE ENTITLED TO VOTE MAY, BY WRITING DELIVERED TO THE SECRETARY OF THE ASSOCIATION NOT LATER THAN JANUARY 1ST IN EACH YEAR, PROPOSE CANDIDATES FOR ELECTION TO MEMBERSHIP ON THE COMMITTEE ON NOMINATIONS, AND ALL NOMINATIONS THUS MADE SHALL BE INDICATED ON THE BALLOT MAILED TO MEMBERS OF THE ASSOCIATION AS PROVIDED IN ARTICLE 11 OF THESE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BY-LAWS MAY BE AMENDED AT ANY MEETING OF THE ASSOCIATION BY TWO-THIRDS VOTE OF THE MEMBERS PRESENT IN PERSON OR BY PROXY PROVIDED THAT A COPY OF THE PROPOSED AMENDMENT SHALL HAVE BEEN MAILED TO THE MEMBERS OF THE ASSOCIATION OR SENT ELECTRONICALLY WITH THE NOTICE OF MEETING AT LEAST TWENTY (20) DAYS IN ADVANCE OF THE DATE OF SUCH MEETING. ACTION ON SUCH PROPOSED AMENDMENT SHALL BE HAD AT THAT MEETING OR AT ANY SUBSEQUENT MEETING, PROVIDED THAT NO ACTION SHALL BE TAKEN AT ANY SUBSEQUENT MEETING UNLESS THE NOTICE FOR SAID MEETING STATES THAT THE PROPOSED AMENDMENT WILL BE PRESENTED FOR FURTHER CONSIDERATION AND ACTION. PROPOSED AMENDMENTS MAY BE INITIATED BY THE BOARD OF DIRECTORS OR BY SUBMITTING SAME IN WRITING, DULY SUBSCRIBED BY AT LEAST ONE HUNDRED (100) MEMBERS WHO ARE ENTITLED TO VOTE, TO THE SECRETARY, WHO SHALL THEREUPON GIVE NOTICE THEREOF IN THE MANNER HEREINBEFORE PROVIDED. UPON CONSIDERATION OF ANY PROPOSED AMENDMENT, AMENDMENTS THERETO MAY BE OFFERED AND VOTED UPON AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE ASSOCIATION'S WEBSITE UNDER THE GOVERNANCE TAB. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF TERMINATED LEASE COSTS -4,126,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW COUNTY LAWYERS ASSOCIATION FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 VESEY STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136185988 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW YORK COUNTY LAWYERS ASSOCIATION FOUNDATION | ||
| C | $300,000 | FMV |
| NEW YORK COUNTY LAWYERS ASSOCIATION FOUNDATION | ||
| O | $16,791 | FMV |
| NEW YORK COUNTY LAWYERS ASSOCIATION FOUNDATION | ||
| S | $45,616 | FMV |