UTAH DEFENSE LAWYERS ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UTAH DEFENSE LAWYERS ASSOCIATION (EIN 87-0565964)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349203486
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T14:39:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870565964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH DEFENSE LAWYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91066 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | S SHANE STROUD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.UDLA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $55,078 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $32,775 | ProgramServiceRevenueAmt |
| Membership Dues | $22,303 | MembershipDuesAmt |
| Total Revenue | $55,078 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,004 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,698 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,353 | OtherExpensesTotalAmt |
| Total Expenses | $57,299 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,221 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,391 | BOYAmt |
| EOY | $48,263 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,391 | BOYAmt |
| EOY | $48,263 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,137 | BOYAmt |
| EOY | $230 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,254 | BOYAmt |
| EOY | $48,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE UTAH DEFENSE LAWYERS ASSOCIATION (UDLA) PROMOTES PROFESSIONAL DEVELOPMENT THROUGH THE EXCHANGE OF INFORMATION, IDEAS, AND LITIGATION TECHNIQUES TO ENHANCE THE KNOWLEDGE AND IMPROVE THE SKILLS OF CIVIL DEFENSE LAWYERS IN UTAH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE UTAH DEFENSE LAWYERS ASSOCIATION (UDLA) PROMOTED PROFESSIONAL DEVELOPMENT THROUGH THE EXCHANGE OF INFORMATION, IDEAS, AND LITIGATION TECHNIQUES TO ENHANCE THE KNOWLEDGE AND IMPROVE THE SKILLS OF CIVIL DEFENSE LAWYERS IN UTAH. THE ORGANIZATION ACCOMPLISHED THIS THROUGH ITS ANNUAL MEETING AND CONTINUING LEGAL EDUCATION OPPORTUNITIES THROUGHOUT THE YEAR. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARSHALL J HENDRICKSON | ||
| PRESIDENT | 1.00 | $0 |
| S SHANE STROUD | ||
| VP | 1.00 | $0 |
| KATHRYN SMITH | ||
| TREASURER | 1.00 | $0 |
| SARAH VAUGHN | ||
| IMMEDIATE PA | 1.00 | $0 |
| TODD TURNBLOM | ||
| DRI STATE RE | 1.00 | $0 |
| ANNA NELSON | ||
| DRI MEMBERSH | 1.00 | $0 |
| DAVID BRIDGE | ||
| DIRECTOR | 1.00 | $0 |
| LLOYD JONES | ||
| DIRECTOR | 1.00 | $0 |
| HEATHER THUET | ||
| DIRECTOR | 1.00 | $0 |
| JEREMY S STUART | ||
| DIRECTOR | 1.00 | $0 |
| DENNIS FLYNN | ||
| DIRECTOR | 1.00 | $0 |
| SAMANTHA WILCOX | ||
| DIRECTOR | 1.00 | $0 |
| KIRSTEN ASHTON | ||
| DIRECTOR | 1.00 | $0 |
| TYLER SNOW | ||
| DIRECTOR | 1.00 | $0 |
| KEVIN TANNER | ||
| DIRECTOR | 1.00 | $0 |
| MICHELLE BARRUS | ||
| EXECUTIVE DI | 10.00 | $9,799 |
| NATHANAEL MITCHELL | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BARRUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91066 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8018968352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 46 OFFICE EXPENSE 830 PARKING 74 TRAVEL 8,900 TRAVEL MEALS 2 ANNUAL MEETING 19,883 BOARD MEETINGS 1,147 CLE 3,492 EVENTS 646 INSURANCE - LIABILITY 1,913 AMICUS 2,000 WEBSITE 1,202 TAXES & LICENSES 10 DEPOSITION ACADEMY 2,208 TOTAL 42,353 |
| FORM 990-EZ, PART II, LINE 26 | VISA 47,137 230 |
| FORM 990-EZ, PART III | THE UTAH DEFENSE LAWYERS ASSOCIATION (UDLA) PROMOTES PROFESSIONAL DEVELOPMENT THROUGH THE EXCHANGE OF INFORMATION, IDEAS, AND LITIGATION TECHNIQUES TO ENHANCE THE KNOWLEDGE AND IMPROVE THE SKILLS OF CIVIL DEFENSE LAWYERS IN UTAH. |
| FORM 990-EZ, PART III, LINE 28 | THE UTAH DEFENSE LAWYERS ASSOCIATION (UDLA) PROMOTED PROFESSIONAL DEVELOPMENT THROUGH THE EXCHANGE OF INFORMATION, IDEAS, AND LITIGATION TECHNIQUES TO ENHANCE THE KNOWLEDGE AND IMPROVE THE SKILLS OF CIVIL DEFENSE LAWYERS IN UTAH. THE ORGANIZATION ACCOMPLISHED THIS THROUGH ITS ANNUAL MEETING AND CONTINUING LEGAL EDUCATION OPPORTUNITIES THROUGHOUT THE YEAR. |
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