ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC (EIN 13-6003018)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-03-05
- IRS object ID
- 202140649349300109
- Schema version
- 2019v5.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-05T08:51:54-06:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136003018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF THE BAR OF THE | BusinessNameLine1Txt |
| Business Name Line2 | CITY OF NEW YORK FUND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS J HALTER ASS'T TREA | InCareOfNm |
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2123826640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HALTER | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 2123826640 | PhoneNum |
| Signature | 2021-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY BAR FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bret Parker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,370,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nycbar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE CITY BAR FUND, THE 501(C)(3) AFFILIATE OF THE NEW YORK CITY BAR ASSOCIATION, UNDERTAKES PUBLIC SERVICE, EDUCATION, POLICY ADVOCACY AND RESEARCH ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 3031 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,205,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,707,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,595,087 | PYTotalRevenueAmt |
| CY Total Revenue | $6,026,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $702,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,316,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,698,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,183,977 | PYOtherExpensesAmt |
| CY Other Expenses | $1,023,640 | CYOtherExpensesAmt |
| PY Total Expenses | $5,600,228 | PYTotalExpensesAmt |
| CY Total Expenses | $6,424,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,994,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$397,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,073,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,476,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $882,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,457,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,594,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITY BAR FUND, THE 501(C)(3) AFFILIATE OF THE NEW YORK CITY BAR ASSOCIATION, UNDERTAKES PUBLIC SERVICE, EDUCATION, POLICY ADVOCACY AND RESEARCH ACTIVITIES THROUGH THE CITY BAR JUSTICE CENTER, CYRUS R. VANCE CENTER FOR INTERNATIONAL JUSTICE, THE LAWYERS ASSISTANCE PROGRAM AND THE OFFICE OF DIVERSITY & INCLUSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,203,697 | ExpenseAmt |
| Grant | $193,750 | GrantAmt |
| Desc | City Bar Justice Center ("CBJC") operates a large free civil legal hotline and ten legal projects to provide free legal assistance to low-income, disadvantaged New Yorkers with essential life matters. CBJC's core efforts focus on immigration, Cancer Advocacy and Elderlaw, Consumer Bankruptcy, homeowner stability, Federal Pro Se Legal Assistance, Legal Clinic for the Homeless, LGBT Advocacy, Neighborhood Entrepreneur Law Project, Planning and Estates Law, and disabled Veterans. CBJC's staff provide legal services directly and by recruiting and training volunteer attorneys and matching them with the vetted cases of low income New Yorkers most of whom are people of color. Each Year, CBJC helps over 20,000 people and matches over 1,600 matters and leverages $16 million in pro bono services to the poor that is included on Part I, #6. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,184,517 | ExpenseAmt |
| Grant | $57,089 | GrantAmt |
| Desc | The Vance Center advances global justice by engaging lawyers across borders to support civil society and an ethically active legal profession. The Vance Center is a unique collaboration of international lawyers catalyzing public interest innovation. We bring together leading law firms and other partners worldwide to pioneer international justice initiatives and provide pro bono legal representation to social justice NGOs within the human rights and access to justice program, the environment program and the good governance program. The Vance Centers strengthening the legal profession program engages law firms, bar associations, law schools, and pro bono clearinghouses with innovative initiatives, including Women in the Profession, African Legal Fellows, the lawyers council for civil and economic rights in the americas, and the pro bono promotion program, includng co-managing the pro bono network of the americas and through it the keep families together initiative, providing pro bono legal support in central america to children and families separated by u.s. immigration policies. The Vance Center leverages approximately $6 million worth of revenue in the form of pro bono services that is an estimate of the value of the pro bono work done by law firms on the projects. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $456,882 | ExpenseAmt |
| Grant | $19,671 | GrantAmt |
| Revenue | $64,954 | RevenueAmt |
| Desc | TOGETHER WITH MORE THAN 160 SIGNATORY LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS, THE OFFICE FOR DIVERSITY & INCLUSION (ODI) WORKS TO CREATE A LEGAL PROFESSION THAT REPRESENTS THE DIVERSE COUNTRY WE LIVE IN. ODI'S WORK STARTS WITH THE PIPELINE TO THE PROFESSION - ODI ASSISTS UNDERREPRESENTED HIGH SCHOOL, COLLEGE AND LAW STUDENTS TO PREPARE FOR A CAREER IN LAW. THEN, ODI SUPPORTS PRACTICING PROFESSIONALS ACROSS ALL LEVELS OF THE INDUSTRY, THROUGH OUR COMMITTEE WORK, LEADERSHIP TRAINING, SPEAKING OPPORTUNITIES, AND EVENTS THAT CREATE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $771,175 | ExpenseAmt |
| Revenue | $44,449 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $771,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,449 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,616,271 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J HALTER ASS'T TREA | PersonNm |
| Phone | 2123826640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BRET PARKER | |||||||||
| VICE PRESIDENT | 2.0 | 40.0 | Yes (X) | $0 | $325,116 | $8,400 | |||
| LYNN M KELLY | |||||||||
| EXECUTIVE DIRECTOR - CBJC | 35.0 | 0.0 | $217,355 | $0 | $6,469 | Yes (X) | |||
| ALEXANDER PAPACHRISTOU | |||||||||
| EXEC DIRECTOR - VANCE CENTER | 35.0 | 0.0 | $184,439 | $0 | $37,202 | Yes (X) | |||
| THOMAS J HALTER | |||||||||
| ASSISTANT TREASURER | 2.0 | 40.0 | Yes (X) | $0 | $195,125 | $17,382 | |||
| EILEEN TRAVIS | |||||||||
| DIRECTOR - LAP | 35.0 | 0.0 | $134,975 | $0 | $14,499 | Yes (X) | |||
| LIBBY VAZQUEZ | |||||||||
| DIRECTOR - LEGAL HOTLINE | 35.0 | 0.0 | $118,168 | $0 | $22,300 | Yes (X) | |||
| DEBORAH MARTIN OWENS | |||||||||
| EXECUTIVE DIRECTOR - D&I | 35.0 | 0.0 | $128,893 | $0 | $7,989 | Yes (X) | |||
| SUZANNE TOMATORE | |||||||||
| DEPUTY DIRECTOR - CBJC | 35.0 | 0.0 | $125,187 | $0 | $3,797 | Yes (X) | |||
| MARIE-CLAUDE JEAN-BAPT | |||||||||
| PROGRAM DIRECTOR -VANCE CENTER | 35.0 | 0.0 | $110,968 | $0 | $12,550 | Yes (X) | |||
| ROGER JUAN MALDONADO | |||||||||
| PRESIDENT | 3.0 | 30.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID LEVINE | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS R SLOME | |||||||||
| TREASURER (AS OF 6/19) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAMELA EHRENKRANZ | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICARDO ANZALDUA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALLEN D APPLBAUM | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EMMA BAILEY | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES R BENJAMIN JR | |||||||||
| Board Member (as of 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LIVIA M CORREDOR | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TRACEE E DAVIS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHAILA RAHMAN DIWAN | |||||||||
| Board Member (as of 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROXANNE ELINGS | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW G FOSSETT | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURA S FRANCO | |||||||||
| BOARD MEMBER (as of 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ARUNAS GUDAITIS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAY HOLTMEIER | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS C HOPKINS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AARON KLEINMANN | |||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LISA KOENIG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN J KOHLMANN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DARREN LAVERNE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SOO-MI LEE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD MANCINO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN E OBUS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICOLA PORT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANE C SHERBURNE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AUDRA SOLOWAY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAROL C VILLEGAS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG WALDMAN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT F CUSUMANO | |||||||||
| CHAIR (end 6/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HAZEL-ANN F MAYERS | |||||||||
| VICE PRESIDENT (END 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAMIAN S SCHAIBLE | |||||||||
| TREASURER (END 6/19) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PEDRO A MEDRANO | |||||||||
| Board Member (End 6/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,019,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $520,241 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $524,000 | FundraisingAmt |
| Government Grants | $768,458 | GovernmentGrantsAmt |
| All Other Contributions | $4,414,762 | AllOtherContributionsAmt |
| Noncash Contributions | $30,504 | NoncashContributionsAmt |
| Total Contributions | $5,707,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,287 | TotalRevenueColumnAmt |
| Exclusion | $179,287 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,905 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,851 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,851 | TotalRevenueColumnAmt |
| Exclusion | $30,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $524,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,026,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,403 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $210,138 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,585 | TotalAmt |
| Program Services | $650,585 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,699 | TotalAmt |
| Program Services | $21,699 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,061 | TotalAmt |
| Program Services | $30,061 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,443 | TotalAmt |
| Program Services | $263,891 | ProgramServicesAmt |
| Management And General | $87,744 | ManagementAndGeneralAmt |
| Fundraising | $65,808 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350,130 | TotalAmt |
| Program Services | $2,948,945 | ProgramServicesAmt |
| Management And General | $284,335 | ManagementAndGeneralAmt |
| Fundraising | $116,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,278 | TotalAmt |
| Program Services | $67,544 | ProgramServicesAmt |
| Management And General | $9,914 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,516 | TotalAmt |
| Program Services | $465,717 | ProgramServicesAmt |
| Management And General | $68,358 | ManagementAndGeneralAmt |
| Fundraising | $19,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,044 | TotalAmt |
| Program Services | $249,927 | ProgramServicesAmt |
| Management And General | $36,684 | ManagementAndGeneralAmt |
| Fundraising | $10,433 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,669 | TotalAmt |
| Management And General | $26,669 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,529 | TotalAmt |
| Management And General | $17,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,465 | TotalAmt |
| Program Services | $93,260 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
| Fundraising | $721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,204 | TotalAmt |
| Program Services | $76,276 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,243 | TotalAmt |
| Program Services | $347,196 | ProgramServicesAmt |
| Management And General | $13,176 | ManagementAndGeneralAmt |
| Fundraising | $13,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,255 | TotalAmt |
| Program Services | $77,806 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,897 | TotalAmt |
| Program Services | $160,207 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,067 | TotalAmt |
| Program Services | $21,504 | ProgramServicesAmt |
| Management And General | $7,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,031 | TotalAmt |
| Program Services | $38,031 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP & PUBLICATIONS | $27,603 | $23,318 | $1,842 | $2,443 |
| MISCELLANEOUS | $58,441 | $51,789 | $1,951 | $4,701 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424,396 | TotalAmt |
| Program Services | $5,616,271 | ProgramServicesAmt |
| Management And General | $560,152 | ManagementAndGeneralAmt |
| Fundraising | $247,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,610 | BOYAmt |
| EOY | $563,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,498 | BOYAmt |
| EOY | $3,909,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,219 | BOYAmt |
| EOY | $3,617,757 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,475 | BOYAmt |
| EOY | $303,056 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,599 | BOYAmt |
| EOY | $98,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $195,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,956 | BOYAmt |
| EOY | $39,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570,205 | BOYAmt |
| EOY | $5,944,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,073,562 | BOYAmt |
| EOY | $14,476,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,355 | BOYAmt |
| EOY | $281,458 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,675 | BOYAmt |
| EOY | $527,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,936 | BOYAmt |
| EOY | $73,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,966 | BOYAmt |
| EOY | $882,284 | 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 | $5,946,535 | BOYAmt |
| EOY | $4,593,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,511,061 | BOYAmt |
| EOY | $9,001,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,457,596 | BOYAmt |
| EOY | $13,594,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,073,562 | BOYAmt |
| EOY | $14,476,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$397,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$465,798 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,952,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,075,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,142,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,205,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,707,220 | CurrentTaxYearAmt |
| Total | $32,083,786 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,952,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,075,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,142,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,205,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,707,220 | CurrentTaxYearAmt |
| Total | $32,083,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,064,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,287 | CurrentTaxYearAmt |
| Total | $692,314 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,776,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $794,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97829 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96751 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,473,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$122,251 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,105 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,796 | OtherExpendituresAmt |
| Administrative Expenses | $5,440 | AdministrativeExpensesAmt |
| End Year Balance | $1,315,388 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,401,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,166,829 | OtherExpendituresAmt |
| Administrative Expenses | $16,121 | AdministrativeExpensesAmt |
| End Year Balance | $1,473,980 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,074,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $585,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,480 | OtherExpendituresAmt |
| Administrative Expenses | $17,303 | AdministrativeExpensesAmt |
| End Year Balance | $4,401,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,706,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $621,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $238,138 | OtherExpendituresAmt |
| Administrative Expenses | $16,407 | AdministrativeExpensesAmt |
| End Year Balance | $4,074,282 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,127,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$204,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,908 | OtherExpendituresAmt |
| Administrative Expenses | $16,212 | AdministrativeExpensesAmt |
| End Year Balance | $3,706,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,319 | DepreciationAmt |
| Book Value | $39,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $39,889 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $63,073 |
| FICA | $10,295 |
| MCTMT TAX | $458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,734,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$465,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $190,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$274,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,009,232 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,026,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,597,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $190,950 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $190,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,406,867 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,424,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINES (1A) AND (4)NOTE TO FINANCIAL STATEMENTS (NOTE A(7)) | LIBRARY BOOKS AND WORKS OF ART: LIBRARY BOOKS AND WORKS OF ART THAT HAVE BEEN DONATED TO THE CITY BAR FUND HAVE BEEN RECORDED AT THE NOMINAL VALUE OF ONE DOLLAR. LIBRARY BOOKS AND WORKS OF ART THAT HAVE BEEN PURCHASED HAVE BEEN EXPENSED AS INCURRED. |
| PART V - LINE 4 | USE OF ENDOWMENT FUNDS: FOR GENERAL OPERATIONS TO FULFILL THE MISSION OF THE ORGANIZATION IN ACCORDANCE WITH DONORS' WISHES. |
| PART X - LINE 2 | INCOME TAX UNCERTAINTIES: The City Bar Fund is subject to the provisions of the financial accounting standards board's (THE "FASB") Accounting Standards Codification ("ASC") topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. because of the City Bar Fund's general tax-exempt status, management believes that ASC Topic 740 has not had, and is not anticipated to have, a material impact on the City Bar Fund's Financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| South America | Program Services | Visit to Brazil, Colum | $2,494 | |
| North America | Program Services | Visiting to Mexico | $2,032 | |
| Sub-Saharan Africa | Program Services | Visiting to Nigeria | $20,141 | |
| Sub-Saharan Africa | Maintaining offices | Consulting Fee-Sierra | $19,400 | 1 |
| Central America and the Caribbean | Program Services | Visiting to Honduras | $17,936 | |
| Middle East and North Africa | Program Services | Visiting to Jordan | $1,132 | |
| Europe (Including Iceland and Greenland) | Program Services | Visiting to Madrid | $10,313 | |
| Europe (Including Iceland and Greenland) | Program Services | Speaker Fee-Switzerlan | $1,000 | |
| Sub-Saharan Africa | Grantmaking | $30,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $104,509 | SubtotalSpentAmt |
| Total Spent | $104,509 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | RESEARCH ON WOMEN IN PRISON IN SIERRA LEONE | PurposeOfGrantTxt |
| Cash Grant | $30,061 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH PAYMENT | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2: | City Bar Fund uses a fund accounting system to track the use of the grant funds. SCHEDULE F, PART I, LINE 3 (1): ACCRUAL METHOD |
| SCHEDULE F, PART I, LINE 3 (1) COLUMN (E): | TRIP TO BRAZIL BY U.S. REPRESENTATIVE - FOR MATTOS FILHO PRO BONO CELEBRATION AND MEETINGS WITH CLEARINGHOUSE PARTNERS AT INSTITUTE PRO BONO/PRESENTATION ON KEEP FAMILIES TOGETHER. TRIP TO COLUMBIA BY U.S. REPRESENTATIVE - MEETINGS WITH CLEARINGHOUSE PARTNERS AT FUNDACION PROBO COLUMBIA IN SEPTEMBER 2019 TO ORGANIZE FOR PRO BONO EVENT/IBA LATIN AMERICA REGIONAL FORUM MEETING IN BOGOTA. TRIP TO CHILE BY U.S. REPRESENTATIVE -MEETING WITH CLEARING HOUSE PARTNERS IN THE PRO BONO NETWORK OF THE AMERICAS/ATTENDANCE AT PRO BONO EVENT/IBA MEETING IN SANTIAGO. |
| SCHEDULE F, PART I, LINE 3 (2) COLUMN (E): | TRIP TO MEXICO BY U.S. REPRESENTATIVES - ATTENDING INVESTIGATIVE JOURNALISM CONFERENCES AND MEETING WITH WOMEN JUDGES AND OTHER JUSTICE SECTOR ACTORS, AS WELL AS LAWYER COUNCIL MEMBERS IN PREPARATION FOR THE "JUDICIAL INDEPENDENCE AND GENDER EQUALITY IN THE JUDICIARY" CONFERENCE IN MEXICO CITY. |
| SCHEDULE F, PART I, LINE 3 (3) COLUMN (E) | TRIP TO LAGOS, NIGERIA BY U.S. REPRESENTATIVE - MEETING WITH LAW FIRMS, UNIVERSITIES AND BAR ASSOCIATIONS. TRIP TO GAMBIA BY U.S. REPRESENTATIVES - ATTENDING "AFRICAN NGO FORUM/WOMEN IN PRISON - AFRICA", MEETING WITH GAMBIA'S JUDICIARY STAFF AND DEVELOPING NEW RELATIONSHIPS WITH THE CIVIL SOCIETY, LAW FIRM, BAR ASSOCIATIONS. TRIP TO SIERRA LEONE BY U.S. REPRESENTATIVES - FOR WOMEN IN PRISON RESEARCH. |
| SCHEDULE F, PART I, LINE 3 (4) COLUMN (E): | SIERRA LEONE - CONSULTING FEES PAID FOR PLANNING AND IMPLEMENTING, IN CONSULTATION WITH THE VANCE CENTER AND ADVOCAID, A TWO-YEAR PILOT PROJECT TO STUDY THE CAUSES, CONDITIONS AND CONSEQUENCES OF WOMEN INCARCERATION IN SIERRA LEONE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CBJC GALA | Event1Nm |
| Gross Receipts Event1 | $524,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $524,000 | CharitableContriEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $524,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $524,000 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | The annual CBJC Gala dinner was postponed to September 24, 2020. For the fiscal year ending April 30, 2020, only the contribution portion of the Gala payments was recognized. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEW YORK LAW SCHOOL | |||||||
| 185 WEST BROADWAY NY NY 10013 | NEW YORK | NY | 10013 | 135645885 | 501(c)(3) | $193,750 | PROGRAM SUPPORT |
| ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK | |||||||
| 42 WEST 44TH STREET | NEW YORK | NY | 10036 | 130453095 | 501(C)(6) | $456,835 | OPERATING EXPENSES PAID BY THE ASSOCIATION ON BEHALF OF THE CITY BAR FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THURGOOD MARSHALL STIPENDS | 7 | $19,671 |
| BAR EXAM COURSE | 1 | $2,028 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II LINE 1 | The Robin Hood Foundation awarded a grant to the City Bar Fund to facilitate the design and launch of "The Housing Justice Leadership Institute ("HJLI) program. The HJLI program was implemented by New York Law School with the City Bar Fund serving as a facilitator and fiscal conduit of the grant funds. Upon receipt of the funds from Robin Hood Foundation, the City Bar Fund delivered those funds to New York Law School. A supervisor from CBF/CBJC Legal Hotline participated in meetings with NYLS on this project to help ensure implementation. The Interest on Lawyer's Account Fund ("IOLA") also awarded a grant to the City Bar Fund to facilitate the ongoing program "The Housing Justice Leadership Institute (HJLI)" for supervisors of housing justice attorneys in New York City for the sessions to be offered in 2019 and 2020. Upon receipt of the funds from IOLA, the City Bar Fund delivered those funds to New York Law School. CBF/CBJC has requested and received quarterly reports from NYLS on their activities, sent staff supervisors to participate in these meetings, and the Deputy Director and Executive Director have regularly communicated with NYLS staff on the activities of the project. |
| PART III LINE 1 | The Thurgood Marshall Summer Law Internship Program ("TMSLIP") stipend provides funds for diverse public high school students who are placed in government agencies and nonprofit organizations during summer employment. Government agencies and nonprofit organizations do not provide stipends for their interns. These students are participants of the TMSLIP program that has been placing students with legal employers since 1993. |
| PART III LINE 2 | The Cyrus Vance Center for International Justice awarded its part-time employee by paying for a bar exam course. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRET PARKER | ||||||||||||||
| VICE PRESIDENT | $0 | $325,116 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $0 | $0 | $333,516 | $0 | $0 |
| THOMAS J HALTER | ||||||||||||||
| ASSISTANT TREASURER | $0 | $195,125 | $0 | $0 | $0 | $0 | $0 | $5,935 | $0 | $11,447 | $0 | $212,507 | $0 | $0 |
| LYNN M KELLY | ||||||||||||||
| EXECUTIVE DIRECTOR - CBJC | $217,355 | $0 | $0 | $0 | $0 | $0 | $6,469 | $0 | $0 | $0 | $223,824 | $0 | $0 | $0 |
| ALEXANDER PAPACHRISTOU | ||||||||||||||
| EXEC DIRECTOR - VANCE CENTER | $184,439 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $31,369 | $0 | $221,641 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAINA VARVALOUCAS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER-IN-LAW OF CBF PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $10,900 | TransactionAmt |
| Transaction | PAYMENT FOR CONSULTING FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,504 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - LINE 4(D) | One component of other program services is the City Bar Fund Lawyer Assistance Program. The City Bar Fund Lawyer Assistance Program provides free, confidential help to lawyers, judges, law students, bar applicants and their family members who are experiencing mental health, substance abuse, personal, career and any other problems affecting their professional and/or personal life. Services include: evaluation and assessment; crisis intervention, consultation to firms and agencies in the public sector, education and outreach to the bar and bench; early intervention; peer support; monitoring; referrals to treatment and career professionals and supportive counseling. |
| FORM 990, PART VI, LINE 1B AND SCHEDULE L, PART IV | This arrangement was carefully considered and approved, subject to certain procedural safeguards, by the City Bar Funds counsel, Audit Committee and Board. The City Bar Fund's President agreed to recuse himself from voting on the Vance Center budget and any offer of full time employment to Ms. Varvaloucas is subject to further review by the Audit Committee. FORM 990, PART VI, LINE 6 THE EXECUTIVE COMMITTEE OF THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK COMPRISES THE MEMBERSHIP OF ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC. |
| FORM 990, PART VI, LINE 7(A) | THE MEMBERS ELECT THE DIRECTORS. |
| FORM 990, PART VI, LINE 11(A) | The form 990 and related schedules are submitted to the members of the Audit Committee for review. Any questions or comments brought up following the review by the Audit Committee are addressed prior to submission to the Board of Directors for final approval. Following approval by the Board of Directors, the form and related schedules are submitted to the IRS. |
| FORM 990, PART VI - LINE 12(C) | Policy is circulated annually to necessary people who are required to fill out the forms acknowledging they have read the policy and identifying conflicts. |
| FORM 990, PART VI - LINES 15(A) AND 15(B) | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVED AS THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE CAO OF THE ASSOCIATION TO THE PUBLIC BY REQUEST, AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION OF THE BAR OF THE CITY O | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130453095 | EIN |
| Primary Activities | MEMBERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)6 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| B | $456,835 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| K | $374,243 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| M | $38,679 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| O | $319,751 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| P | $63,073 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| Q | $301,723 | ACTUAL |
Comments