NEW YORK STATE BAR ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE BAR ASSOCIATION (EIN 14-0923640)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-19
- IRS object ID
- 202021409349301247
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-19T15:49:39-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TOWER PLACE EXECUTIVE PARK 7TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140923640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE BAR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5184633200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT M KARSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5184633200 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM KAHN CPA | PreparerPersonNm |
| PTIN | P00543542 | PTIN |
| Phone | 5184493166 | PhoneNum |
| Preparation | 2020-05-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-18 | IPDt |
| IP Tm | 15:16:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38E7433D79B23CE2B13F494A9A67D247C4C34F6D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY M GREENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,589,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYSBA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE THE SCIENCE OF JURISPRUDENCE... (SEE PAGE 2, PART III, LINE 1 FOR COMPLETE MISSION) | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $285,934 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,270,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,987,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,128,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,402,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,578,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,555,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,483,275 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,460,260 | PYTotalRevenueAmt |
| CY Total Revenue | $23,946,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $106,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,667,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,716,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,225,315 | PYOtherExpensesAmt |
| CY Other Expenses | $12,358,391 | CYOtherExpensesAmt |
| PY Total Expenses | $20,958,797 | PYTotalExpensesAmt |
| CY Total Expenses | $21,181,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,501,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,764,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,326,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,696,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,859,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,857,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,467,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,839,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NEW YORK STATE BAR ASSOCIATION WAS CREATED TO CULTIVATE THE SCIENCE OF JURISPRUDENCE, PROMOTE REFORM IN THE LAW, FACILITATE THE ADMINISTRATION OF JUSTICE, AND ELEVATE THE STANDARDS OF INTEGRITY, HONOR, PROFESSIONAL SKILL, AND COURTESY IN THE LEGAL PROFESSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ASSOCIATION EDUCATIONAL PROGRAMS: THE ASSOCIATION SPONSORS HUNDREDS OF CONTINUING LEGAL EDUCATION (CLE) PROGRAMS AND SEMINARS THROUGHOUT THE YEAR WHICH ARE AVAILABLE TO BOTH MEMBERS AND THE PUBLIC. CLE PROGRAMS, WHICH ARE HELD AT FACILITIES ACROSS THE STATE, PROVIDE ATTENDEES WITH SPECIFIC KNOWLEDGE AND TRAINING IN SUBJECT AREAS UTILIZED BY ATTORNEYS WORKING IN EDUCATION, THE PUBLIC SECTOR, THE CORPORATE ENVIRONMENT, AND IN PRIVATE PRACTICE. CLE PROGRAMS INCLUDE VARIOUS PUBLICATIONS, ONLINE PROGRAMS, LIVE PROGRAMS, TELECONFERENCES, RECORDED PROGRAMS, WEBINARS, AND WEBCASTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSOCIATION PROGRAMS: THE ASSOCIATION'S OTHER PROGRAM SERVICES INCLUDE SPECIALIZED PROGRAMS IN GOVERNMENTAL RELATIONS, LAWYER ASSISTANCE, LAWYER REFERRAL AND INFORMATION SERVICES, PRACTICE MANAGEMENT SERVICES, AND PROGRAMS TO SUPPORT ATTORNEYS IN PRO-BONO WORK, THE LOCAL BAR ASSOCIATION, AND IN THE AREA OF LAW, YOUTH AND CITIZENSHIP. THE ASSOCIATION ALSO PUBLISHES THE NYSBA JOURNAL, THE STATE BAR NEWS, AND OTHER PUBLICATIONS WITH SUBSTANTIVE ARTICLES ON TIMELY LEGAL TOPICS, LEGISLATIVE ACTIONS, AND PUBLIC POLICY ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSOCIATION SECTIONS AND COMMITTEES: THE ASSOCIATION SPONSORS AND SUPPORTS VARIOUS MEMBERSHIP SECTIONS AND COMMITTEES WHICH ARE INTENDED TO ENHANCE CAREER ADVANCEMENT OPPORTUNITIES FOR ASSOCIATION MEMBERS AND FURTHER THE ASSOCIATION'S MISSION. SECTIONS INCLUDE ANTITRUST, BUSINESS LAW, LITIGATION, FAMILY LAW, INTERNATIONAL LAW, ELDER LAW, ENVIRONMENTAL LAW, CRIMINAL JUSTICE, INTELLECTUAL PROPERTY, LABOR AND EMPLOYMENT LAW, MUNICIPAL LAW, REAL PROPERTY LAW, TAX, TRUSTS AND ESTATES, AND OTHER SECTIONS. COMMITTEES INCLUDE VARIOUS SUBJECT AREAS OF INTEREST TO MEMBERS, INCLUDING SPECIAL COMMITTEES AND TASK FORCES WITH DEFINED TASKS AND GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN M O'BRIEN CPA | PersonNm |
| Phone | 5184875510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HENRY M GREENBERG | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $21,648 | $0 | $0 | |||
| SCOTT M KARSON | |||||||||
| PRESIDENT-ELECT | 20.00 | Yes (X) | Yes (X) | $18,750 | $0 | $0 | |||
| SHERRY LEVIN WALLACH | |||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOMENICK NAPOLETANO | |||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MILLER | |||||||||
| IMMEDIATE PAST-PRESIDENT | 10.00 | Yes (X) | $39,176 | $0 | $0 | ||||
| DIANA S SEN | |||||||||
| VP 1ST DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL A SIGMOND | |||||||||
| VP 1ST DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| AIMEE L RICHTER | |||||||||
| VP 2ND DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT T SCHOFIELD IV | |||||||||
| VP 3RD DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARNE L ONDERDON | |||||||||
| VP 4TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN MARIE WESTLAKE | |||||||||
| VP 5TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C LEWIS | |||||||||
| VP 6TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID H TENNANT | |||||||||
| VP 7TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN P EFFMAN | |||||||||
| VP 8TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK T STARKMAN | |||||||||
| VP 9TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA ENGLAND | |||||||||
| VP 10TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARINA E ALOMAR | |||||||||
| VP 11TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MARINACCIO | |||||||||
| VP 12TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN B BEHRINS | |||||||||
| VP 13TH DIST | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET J FINERTY | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ARTHUR BERMAN | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T RUSSELL JR | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P CHRISTOPHER | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN M GOLDBERG | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| EARAMICHIA BROWN | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ERICA M HINES | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD M GUTIERREZ | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRE R JAGLOM | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONA G SHAMOON | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| TUCKER C STANCLIFT | |||||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MCDEVITT | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $277,724 | $0 | $37,841 | 2.00 | Yes (X) | |||
| KATHERINE SUCHOCKI | |||||||||
| SENIOR DIRECTOR / CLE | 40.00 | $131,501 | $0 | $10,364 | Yes (X) | ||||
| KATHLEEN M BAXTER | |||||||||
| GENERAL COUNSEL | 40.00 | $143,567 | $0 | $35,032 | Yes (X) | ||||
| PAULA DOYLE | |||||||||
| SENIOR DIRECTOR / HR | 40.00 | $157,725 | $0 | $35,965 | Yes (X) | ||||
| KRISTIN M O'BRIEN | |||||||||
| SENIOR DIRECTOR / FINANCE | 40.00 | $146,176 | $0 | $35,377 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $936,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREEN ISLAND PROPERTIES LLC | |||||
| 220 HARBORSIDE DRIVE | SCHENECTADY | NY | 12305 | RENTAL PROPERTY | $319,540 |
| LEE HORNSTEIN DBA C SYSTEMS LLC | |||||
| 510 THORNALL STREET | EDISON | NJ | 08837 | IT SERVICES | $194,863 |
| TECH SOLUTIONS LLC | |||||
| 1137 MILLINGTON ROAD | NISKAYUNA | NY | 12309 | IT SERVICES | $153,695 |
| CLIQUE STUDIOS LLC | |||||
| 410 MICHIGAN AVENUE | CHICAGO | IL | 60605 | WEB DESIGN | $115,959 |
| HIGHER LOGIC LLC | |||||
| 1919 NORTH LYNN STREET | ARLINGTON | VA | 22209 | IT SERVICES | $109,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,925,924 | MembershipDuesAmt |
| Related Organizations | $62,000 | RelatedOrganizationsAmt |
| Total Contributions | $10,987,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTINUING EDUCATION | 611600 | $3,153,233 | $3,153,233 |
| ADMIN FEES / ROYALTIES | 525990 | $2,464,041 | $2,464,041 |
| SECTION PROGRAMS | 812900 | $2,421,202 | $2,421,202 |
| BOOKS / PUBLICATIONS | 611710 | $1,097,626 | $1,097,626 |
| ANNUAL MEETING | 541900 | $938,791 | $938,791 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $285,934 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,402,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $852,180 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,346,351 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,643,316 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,703,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,703,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,703,035 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,946,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,672,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $285,934 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,298 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,294,371 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,483 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,455 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,083 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,785 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,858 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,172 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,229 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,339,662 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,887 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,034 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT CONTRACTS | $646,566 |
| BUILDING MAINT / REPAIR | $267,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,737 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,181,498 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,081 | BOYAmt |
| EOY | $1,212,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,405 | BOYAmt |
| EOY | $5,084,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,822 | BOYAmt |
| EOY | $940,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,724 | BOYAmt |
| EOY | $1,108,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,413,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,193,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,231 | BOYAmt |
| EOY | $2,220,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,179,395 | BOYAmt |
| EOY | $45,129,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,326,658 | BOYAmt |
| EOY | $55,696,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,477 | BOYAmt |
| EOY | $1,026,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,382,450 | BOYAmt |
| EOY | $7,798,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,431,170 | BOYAmt |
| EOY | $10,032,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,859,097 | BOYAmt |
| EOY | $18,857,358 | 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 | $30,467,561 | BOYAmt |
| EOY | $36,839,051 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,467,561 | BOYAmt |
| EOY | $36,839,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,326,658 | BOYAmt |
| EOY | $55,696,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,764,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,606,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $3,000 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $10,925,924 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $131,376 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $131,376 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $218,518 | AggregateReportedDuesNtcAmt |
| Taxable | -$87,142 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S POLITICAL CAMPAIGN ACTIVITIES WERE LIMITED TO GENERAL CONTRIBUTIONS TO CAMPAIGN COMMITTEES RELATING TO ATTENDANCE AT CERTAIN RECEPTIONS. . . PART III-B, LINE 2A: THE ASSOCIATION'S 2019 LOBBYING EXPENSES, WHICH WERE BUDGETED TO APPROXIMATE 2% OF TOTAL DUES REVENUE, WERE PRINCIPALLY COMPRISED OF AN ALLOCATION OF COMPENSATION AND RELATED BENEFIT COSTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,918,988 | OtherCostOrOtherBasisAmt |
| Book Value | $2,918,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,494,495 | OtherCostOrOtherBasisAmt |
| Book Value | $9,494,495 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $10,193,121 | DepreciationAmt |
| Book Value | -$10,193,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,220,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION OBLIGATIONS | $312,381 |
| ACCRUED POSTRETIREMENT BENEFITS | $8,066,000 |
| OTHER DEFERRED AND UNEARNED ITEMS | $1,653,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,032,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,552,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,606,889 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,606,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,946,099 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,946,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,181,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,181,498 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,181,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS CLASSIFIED FOR FEDERAL TAX PURPOSES AS AN ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR UNRELATED BUSINESS INCOME, IS EXEMPT FROM INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ASSOCIATION EARNS REVENUE FROM CERTAIN ACTIVITIES WHICH ARE CONSIDERED UNRELATED BUSINESS TAXABLE INCOME UNDER THE INTERNAL REVENUE CODE. IN 2018, UNRELATED BUSINESS INCOME (NET OF APPLICABLE EXPENSES) RESULTED IN NO TAX EXPENSE. THE ASSOCIATION BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ASSOCIATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE / STOCKHOLM, SWEDEN | 0 | 0 | PROGRAM SERVICE ACTIVITIES SEE PAGE 2, LINE 4C | SPRING MEETING OF ASSOCIATION'S INTERNATIONAL SECTION (REVENUE OF $31,550) | $16,116 |
| ASIA / TOKYO, JAPAN | 0 | 0 | PROGRAM SERVICE ACTIVITIES SEE PAGE 2, LINE 4C | FALL MEETING OF THE ASSOCIATION'S INTERNATIONAL SECTION (REVENUE OF $280,078) | $267,366 |
| EUROPE / LONDON, ENGLAND | 0 | 0 | PROGRAM SERVICE ACTIVITIES SEE PAGE 2, LINE 4C | 2020 GLOBAL CONFERENCE OF THE ASSOCIATION'S INTERNATIONAL SECTION (NO REVENUES) | $12,366 |
| NORTH AMERICA / NIAGARA ON THE LAKE, CANADA) | 0 | 0 | PROGRAM SERVICE ACTIVITIES SEE PAGE 2, LINE 4C | SUMMER MEETING OF THE ASSOCIATION'S TRIAL LAWYERS SECTION (REVENUE OF $18,690) | $29,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $325,207 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $325,207 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ASSOCIATION'S ACTIVITIES OUTSIDE THE UNITED STATES WERE LIMITED TO MEETINGS OF THE ASSOCIATION'S INTERNATIONAL AND TRIAL LAWYERS SECTIONS. NO GRANTMAKING, FUNDRAISING OR OTHER BUSINESS ACTIVITIES WERE CONDUCTED OUTSIDE THE UNITED STATES. |
| PART I, LINE 3: | THE ASSOCIATION HAS NO OFFICES AND NO EMPLOYEES OUTSIDE THE UNITED STATES. EXPENDITURES PRESENTED ON PART I, LINE 3(F) PRINCIPALLY REFLECT TOTAL MEETING COSTS. GENERALLY, SECTION MEMBERS (OR THEIR EMPLOYERS) PAY A REGISTRATION FEE FOR ASSOCIATION MEETINGS WHICH COVERS SUBSTANTIALLY ALL FACILITY AND PROGRAM RELATED COSTS. THE ASSOCIATION ALSO RECORDS, AT TIMES, REVENUE FROM CORPORATE AND OTHER SPONSORSHIPS AT ITS SECTION MEETINGS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK BAR FOUNDATION (SEE SCHEDULE R) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 146029915 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $106,500 | CashGrantAmt |
| Purpose Of Grant | VARIOUS PROGRAM RELATED ASSOCIATION SECTION GRANTS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MAINTAINS DETAILED RECORDS AND OTHER DOCUMENTATION IN SUPPORT OF PROGRAM GRANT AWARDS AND RELATED FUNDING. THESE RECORDS INCLUDE SUPPORT OF THE SELECTION CRITERIA, THE AMOUNT OF THE AWARD, AND THE MONITORING OF PROGRAM RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENRY M GREENBERG | ||||||||||||||
| PRESIDENT | $0 | $0 | $0 | $0 | $21,648 | $0 | $0 | $0 | $0 | $0 | $21,648 | $0 | $0 | $0 |
| SCOTT M KARSON | ||||||||||||||
| PRESIDENT-ELECT | $18,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,750 | $0 | $0 | $0 |
| MICHAEL MILLER | ||||||||||||||
| IMMEDIATE PAST-PRESIDENT | $37,500 | $0 | $0 | $0 | $1,676 | $0 | $0 | $0 | $0 | $0 | $39,176 | $0 | $0 | $0 |
| PAMELA MCDEVITT | ||||||||||||||
| EXECUTIVE DIRECTOR | $277,724 | $0 | $0 | $0 | $0 | $0 | $16,663 | $0 | $21,178 | $0 | $315,565 | $0 | $0 | $0 |
| KATHLEEN M BAXTER | ||||||||||||||
| GENERAL COUNSEL | $143,567 | $0 | $0 | $0 | $0 | $0 | $8,614 | $0 | $26,418 | $0 | $178,599 | $0 | $0 | $0 |
| PAULA DOYLE | ||||||||||||||
| SENIOR DIRECTOR / HR | $157,725 | $0 | $0 | $0 | $0 | $0 | $9,464 | $0 | $26,501 | $0 | $193,690 | $0 | $0 | $0 |
| KRISTIN M O'BRIEN | ||||||||||||||
| SENIOR DIRECTOR / FINANCE | $146,176 | $0 | $0 | $0 | $0 | $0 | $8,771 | $0 | $26,606 | $0 | $181,553 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SUPPLEMENTAL INFORMATION ON FORM 990, PART VII, AND SCHEDULE J, PART I, LINE 1A / ISSUES REGARDING COMPENSATION: THE ASSOCIATION'S WRITTEN TRAVEL AND EXPENSE POLICIES FOR THE PRESIDENT, PRESIDENT-ELECT AND EXECUTIVE DIRECTOR PROVIDE FOR CERTAIN ADDITIONAL REIMBURSEMENTS IN RECOGNITION OF THESE INDIVIDUALS' SIGNIFICANT TRAVEL REQUIREMENTS WHILE INVOLVED IN ASSOCIATION MATTERS. >> WITH RESPECT TO FIRST CLASS TRAVEL, THESE INDIVIDUALS ARE ENTITLED TO SUCH UPGRADES, BUT ONLY IF THE FLIGHT EXCEEDS 3 HOURS AND BUSINESS CLASS TRAVEL IS NOT OTHERWISE AVAILABLE. >> WITH RESPECT TO TRAVEL FOR COMPANIONS, THE ASSOCIATION'S POLICIES ALLOW REIMBURSEMENT FOR CERTAIN SPOUSAL TRAVEL, BUT SUCH REIMBURSEMENT IS LIMITED TO THE PRESIDENT, PRESIDENT-ELECT, AND EXECUTIVE DIRECTOR. >> WITH RESPECT TO REPORTABLE COMPENSATION, THE GENERAL POLICY OF THE ASSOCIATION IS NOT TO COMPENSATE OFFICERS OR DIRECTORS FOR THEIR ASSOCIATION RELATED WORK EFFORTS. HOWEVER, DURING THEIR TENURE, THE PRESIDENT AND PRESIDENT-ELECT, IN ADDITION TO EXTENSIVE TRAVEL ON BEHALF OF THE ASSOCIATION, HAVE CONSIDERABLE WORK RESPONSIBILITIES RELATED TO THEIR RESPECTIVE OFFICES. THIS COMMITMENT OF TIME AND EFFORT SIGNIFICANTLY REDUCES THEIR ABILITY TO ENGAGE IN THE NORMAL PRACTICE OF LAW. THE EXTENT OF THEIR ASSOCIATION WORK HAS A SIMILAR IMPACT ON THEIR IMMEDIATE SUPPORT STAFF, REGARDLESS OF THE PRACTICE SETTING. THIS COMMITMENT OF TIME BY THE PRESIDENT AND PRESIDENT-ELECT HAS SIGNIFICANT NEGATIVE FINANCIAL IMPLICATIONS TO THEIR PRACTICE, IRRESPECTIVE OF THE PRACTICE SETTING. TO AMELIORATE A PORTION OF THE FINANCIAL IMPACT OF SERVING AS PRESIDENT AND PRESIDENT-ELECT, AND TO HELP ENSURE THAT IN THE FUTURE THESE OFFICES REMAIN ATTAINABLE FOR SMALL FIRM PRACTITIONERS, IN ACCORDANCE WITH THE ASSOCIATION'S BY-LAWS, THE PRESIDENT AND PRESIDENT-ELECT ARE ELIGIBLE FOR AN ANNUAL NON-EMPLOYEE STIPEND OF $75,000 AND $37,500, RESPECTIVELY, DURING THEIR TERMS IN OFFICE. THESE STIPENDS ARE COMPUTED AND PAID QUARTERLY, ALTHOUGH, IN 2019, THE CURRENT PRESIDENT WAIVED ALL STIPEND PAYMENTS. AS DISCLOSED UNDER PART VII OF FORM 990, THE TOTAL AMOUNT PAID UNDER THIS POLICY AMOUNTED TO $56,250 DURING 2019. (THESE STIPENDS ARE REPORTED UNDER BOTH FORM 990, SCHEDULE J AND UNDER FORM 990, PART IX, LINE 5.) IN ADDITION, IN ACCORDANCE WITH IRS GUIDELINES, AND AS DETAILED UNDER FORM 990, PART VII, COLUMN F, THE ASSOCIATION REPORTED (AS OTHER TAXABLE COMPENSATION) THE REIMBURSED COSTS OF THE PRESIDENT AND PRESIDENT-ELECT COMPANION TRAVEL WHILE ON ASSOCIATION BUSINESS. SUCH COMPENSATION AMOUNTED TO $13,966 IN 2019. IN AN EFFORT TO OFFSET THE RELATED TAX BURDEN OF COMPANION TRAVEL, DURING 2019 THE ASSOCIATION ALSO PROVIDED $9,358 IN 'GROSS-UP TAX PAYMENTS' TO THESE TWO OFFICERS. > | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAD APPROXIMATELY 70,000 MEMBERS AS OF DECEMBER 31, 2019. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ASSOCIATION ELECT REPRESENTATIVES TO THE 300 MEMBER HOUSE OF DELEGATES (SEE GOVERNING BOARD DISCLOSURE ON THE NEXT PAGE OF SCHEDULE O). FORM 990, PARTS V AND VII / SUPPLEMENTAL INFORMATION ON REIMBURSED COSTS: THE ASSOCIATION EMPLOYS TWO INDIVIDUALS WHOSE SALARIES AND RELATED BENEFIT COSTS ARE REIMBURSED BY THE NEW YORK BAR FOUNDATION (A RELATED ORGANIZATION). THESE TRANSACTIONS, WHICH ARE REIMBURSED PURSUANT TO AN AGREEMENT BETWEEN THE ASSOCIATION AND FOUNDATION, ARE REPORTED UNDER SCHEDULE R AS REIMBURSED COSTS OF $183,794 (SALARIES OF $143,667 AND TOTAL BENEFIT COSTS OF $40,127). REIMBURSED COSTS ARE CONSTRUED TO BE EXPENSES OF THE FOUNDATION AND, AS SUCH, THESE COSTS ARE NOT REPORTED AS AN EXPENSE ON THE ASSOCIATION'S FINANCIAL STATEMENTS AND FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS OF THE ASSOCIATION EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE ASSOCIATION'S MEMBERS AND/OR HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARER/CPA REVIEWED A COPY OF THE FORM 990 AND ITS RELATED DOCUMENTS WITH THE ASSOCIATION'S FINANCE COMMITTEE PRIOR TO ITS FILING. THE MEMBERS OF THE ASSOCIATION'S EXECUTIVE COMMITTEE WERE ALSO PROVIDED A COPY OF THE FORM 990 DOCUMENTS PRIOR TO FILING. FORM 990, PAGE 7, PART VII, SECTION A / GOVERNING BOARD: THE ASSOCIATION IS GOVERNED BY A 300 MEMBER HOUSE OF DELEGATES, WHICH IS COMPRISED OF MEMBERS REPRESENTING THE 13 JUDICIAL DISTRICTS OF NEW YORK STATE, AS WELL AS THE ASSOCIATION'S 25 SECTIONS. THE 30 MEMBER EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ASSOCIATION AND, AS SUCH, IS CONSTRUED TO BE ITS GOVERNING BODY FOR FORM 990 REPORTING PURPOSES. FORM 990, PAGE 4, PART IV, LINE 28C AND PAGE 6, PART VI, SECTION A, LINE 2 / SUPPLEMENTAL INFORMATION ON POTENTIAL RELATIONSHIPS: NO KEY EMPLOYEE OR HIGHLY COMPENSATED EMPLOYEES ARE RELATED TO EACH OTHER THROUGH FAMILY OR BUSINESS RELATIONSHIPS. HOWEVER, CERTAIN MEMBERS OF THE ASSOCIATION'S 30 MEMBER EXECUTIVE COMMITTEE MAY, AT TIMES, SHARE BUSINESS RELATIONSHIPS THROUGH A PARTNERSHIP AFFILIATION WITH VARIOUS LAW FIRMS WITH WHOM THEY ARE EMPLOYED, ARE PARTNERS, OR OTHERWISE AFFILIATED. IN ADDITION, ONE DIRECTOR OF THE ASSOCIATION AND THE ASSOCIATION'S KEY EMPLOYEE ALSO SERVE AS UNPAID DIRECTORS OF THE NEW YORK BAR FOUNDATION, A 501(C)3 ORGANIZATION RELATED TO THE ASSOCIATION (SEE SCHEDULE R). THESE RELATIONSHIPS EXIST IN THE NORMAL COURSE, WITHOUT EITHER CONTROL OR ANY DIRECT OR INDIRECT INTEREST ON THE PART OF THESE INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION HAS A FORMAL RECORDS MANAGEMENT POLICY AND FORMAL CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. IN ADDITION, THE ASSOCIATION MONITORS AND ENFORCES CONFLICTS OF INTEREST THROUGH PERIODIC CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES AND A REQUIREMENT FOR CONTINUING DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ASSOCIATION'S KEY EMPLOYEE AND ITS HIGHLY COMPENSATED EMPLOYEES IS REVIEWED AND APPROVED BY THE ASSOCIATION'S FINANCE AND COMPENSATION COMMITTEES, ALL COMPRISED OF INDEPENDENT PERSONS, UTILIZING OBJECTIVE AND SUBJECTIVE EVALUATION FACTORS, INCLUDING CERTAIN COMPARABILITY DATA. BOTH COMMITTEES MAINTAIN CONTEMPORANEOUS MINUTES IN SUPPORT OF SALARY RELATED DELIBERATIONS AND DECISIONS. WITH RESPECT TO THE PAYMENT OF STIPENDS TO CERTAIN OFFICERS (SEE SCHEDULE J, PART III), COMPENSATION LEVELS ARE SET BY THE FINANCE COMMITTEE AND RATIFIED INTO THE ASSOCIATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AS MAY BE REQUIRED UNDER APPLICABLE LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK BAR FOUNDATION (TNYBF) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146029915 | EIN |
| Primary Activities | TO ADVANCE LEGAL RESEARCH AND EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | SEC 170(B)1-A.VI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TNYBF GRANTS AND PROGRAM SERVICES RECEIVED BY NYSBA | ||
| C | $62,000 | ACTUAL GRANTS RECEIVED FROM TNYBF |
| TNYBF LEASE OF BAR CENTER FACILITY OWNED BY TNYBF | ||
| K | $302,229 | FAIR VALUE LEASE AGREEMENT |
| TNYBF ANNUAL DUES MAILING CHECKOFF | ||
| L | $0 | DETERMINED TO BE DE MINIMIS |
| TNYBF VARIOUS OFFICE SUPPORT | ||
| N | $0 | NOT QUANTIFIED |
| TNYBF REIMBURSEMENT OF SALARIES AND BENEFITS ADVANCED BY NYSBA | ||
| Q | $183,794 | ACTUAL COSTS / SEE SCH O |
| TNYBF SECTION FUNDED GRANTS PAID BY NYSBA | ||
| B | $106,500 | AS APPROVED BY NYSBA SECTIONS |
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