ASIAN AMERICAN BAR ASSOCIATION OF NEW YORK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICAN BAR ASSOCIATION OF NEW YORK (EIN 13-3546484)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-15
- IRS object ID
- 201900469349301525
- Schema version
- 2017v2.3
- 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 | 2019-02-15T14:41:25-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133546484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN AMERICAN BAR ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 7182287206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 ROCKEFELLER PLAZA NO 20FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YANG CHEN | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 7182287206 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SKODY | PreparerPersonNm |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2019-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.225.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 15:40:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 744111110870A6F1869E9C7708983D3D0F8C87A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 744111110870A6F1869E9C7708983D3D0F8C87A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YANG CHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 ROCKEFELLER PLAZA NO 20FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $763,630 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AABANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OFFERING EDUCATION & OTHER BENEFITS TO THE ASIAN AMERICAN LEGAL PROFESSION & COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,364 | PYOtherRevenueAmt |
| CY Other Revenue | $428,547 | CYOtherRevenueAmt |
| PY Total Revenue | $335,898 | PYTotalRevenueAmt |
| CY Total Revenue | $473,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,354 | PYOtherExpensesAmt |
| CY Other Expenses | $63,801 | CYOtherExpensesAmt |
| PY Total Expenses | $249,441 | PYTotalExpensesAmt |
| CY Total Expenses | $194,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $834,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,113,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $833,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,112,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE STUDY AND PRACTICE OF LAW AND THE FAIR ADMINISTRATION OF JUSTICE FOR ALL BY ENSURING THE MEANINGFUL PARTICIPATION OF ASIAN-AMERICANS IN THE LEGAL PROFESSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $174,033 | ExpenseAmt |
| Grant | $3,814 | GrantAmt |
| Revenue | $33,200 | RevenueAmt |
| Desc | PROFESSIONAL DEVELOPMENT PROGRAM: SPONSORS ACTIVITIES FOR THE EXCHANGE OF IDEAS, DEVELOPMENT OF PROFESSIONAL OPPORTUNITIES & SKILLS, CONTINUING LEGAL EDUCATION CREDIT PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAW SCHOOL MENTORING PROGRAM: PROVIDES OPPORTUNITIES FOR STUDENTS TO INTERACT & NETWORK WITH ATTORNEYS; PROVIDES GUIDANCE & COUNSELING TO STUDENTS IN DEVELOPING THEIR CAREER PATHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182287206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 ROCKEFELLER PLAZA NO 20FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DWIGHT YOO | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES CHO | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN SHIN | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF IKEJIRI | ||||||
| VP PROGRAMS AND OPERATIONS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NAF KWUN | ||||||
| VP PROGRAMS AND OPERATIONS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY NGAI | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAI WAI CHIN FEMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISTAN LOANZON | ||||||
| MEMBERSHIP DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN KIM | ||||||
| DEVELOPMENT DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE CHOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANISHA SHETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE GUJARATI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAPNA PALLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE SHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUNG CHOI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUHANA HAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY LIU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE TAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA LOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE WEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS CHIN | ||||||
| TECHNOLOGY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YANG CHEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $63,897 | $0 | $4,013 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GC BALLROOM OPERATOR LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALL ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VENUE RENTAL SERVICES | ServicesDesc |
| Compensation | $175,413 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $33,110 | $33,110 |
| OTHER PROGRAMS | 900099 | $50 | $50 |
| CLE FEES | 900099 | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,109 | TotalRevenueColumnAmt |
| Exclusion | $12,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $718,321 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $289,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,547 | TotalRevenueColumnAmt |
| Exclusion | $428,547 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,814 | TotalAmt |
| Program Services | $3,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,897 | TotalAmt |
| Program Services | $63,897 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,465 | TotalAmt |
| Program Services | $29,465 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,854 | TotalAmt |
| Program Services | $25,854 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,218 | TotalAmt |
| Management And General | $16,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728 | TotalAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMITTEE PROGRAM EXPEN | $33,020 | $33,020 |
| COMMISSIONS & FEES | $5,000 | $5,000 |
| MEETINGS AND RELATED CO | $4,531 | $4,531 |
| MISCELLANEOUS | $624 | $624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,479 | TotalAmt |
| Program Services | $174,033 | ProgramServicesAmt |
| Management And General | $20,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,190 | BOYAmt |
| EOY | $565,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,428 | BOYAmt |
| EOY | $325,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,567 | BOYAmt |
| EOY | $222,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,185 | BOYAmt |
| EOY | $1,113,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608 | BOYAmt |
| EOY | $608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608 | BOYAmt |
| EOY | $608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,577 | BOYAmt |
| EOY | $1,112,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,577 | BOYAmt |
| EOY | $1,112,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,185 | BOYAmt |
| EOY | $1,113,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,377 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III. LINE 31 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT PERFORM ANY LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCROW HELD | Desc |
| Amt | $608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $608 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $663,469 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $663,469 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $135,659 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $76,205 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL CONFERENCE | Event2Nm |
| Gross Receipts Event2 | $33,085 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,085 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,295 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $29,127 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,767 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,767 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,747 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,741 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $718,321 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $718,321 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,701 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $289,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $428,547 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AMY NGAI AND SONIA LOW ARE BOTH EMPLOYED BY THE ONE GROUP. |
| FORM 990, PART VI, SECTION A, LINE 6 | CATEGORIES OF MEMBERSHIPS CONSIST OF ACTIVE, ASSOCIATE, LIFETIME, AND STUDENT/PARALEGAL. MEMBERSHIP IN GOOD STANDING SHALL BE CONDITIONED UPON THE CURRENT PAYMENT OF DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION SHALL ELECT 21 PERSONS TO CONSTITUTE THE BOARD, INCLUDING 13 DIRECTORS AND SUCH OTHER DIRECTORS WHOSE POSITIONS MAY BE CREATED FROM TIME TO TIME BY THE BOARD WITHOUT AMENDMENT TO THESE BY-LAWS OR ACTION BY THE ACTIVE MEMBERS. MEMBERS SHALL HAVE AN ANNUAL MEETING EVERY YEAR. DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING. ACTIVE MEMBERS IN GOOD STANDING MAY VOTE AT SUCH ANNUAL MEETINGS BY THE ORDER AS FOLLOWS: PROOF OF NOTICE OF MEETING, READING OF MINUTES, RECEIVING COMMUNICATION, ELECTION OF OFFICERS & DIRECTORS, ANNUAL REPORTS OF OFFICERS & DIRECTORS, UNFINISHED OR NEW BUSINESS. ANY AMENDMENTS TO THE ORDER OF THE BUSINESS FOR ANNUAL MEETINGS SHALL BE DECIDED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE BOARD MEMBERS FOR REGULAR ORGANIZATION ACTIVITIES ARE NOT SUBJECT TO MEMBERS' APPROVAL. ACTIVE MEMBERS HAVE THE POWER TO REMOVE ANY DIRECTOR BY A 2/3 VOTE & TO AMEND THE BYLAWS BY A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN CONFLICT OF INTEREST FORMS, AND WE REMIND OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE NEED TO COMPLY WITH THE POLICY FROM TIME TO TIME AT BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: REVIEW BY THE COMPENSATION COMMITTEE, INCLUDING A FORMAL PERFORMANCE EVALUATION, APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS BY-LAWS, CERTIFICATE OF INCORPORATION, AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER. |
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