ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC: Form 990, tax year 2023
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
- 2023-05-01 to 2024-04-30
- Filed
- 2025-02-14
- IRS object ID
- 202520459349301472
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T12:50:35-06:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | 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 | 2023-05-01 | 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) |
|---|---|---|
| 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 | CECILIA SAKOSKY | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2123826640 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 100366690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,032,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 3130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,518,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,638,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $373,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $231,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,103,099 | PYTotalRevenueAmt |
| CY Total Revenue | $8,979,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,348,303 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,344,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,075,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,395,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,897,698 | PYOtherExpensesAmt |
| CY Other Expenses | $1,690,920 | CYOtherExpensesAmt |
| PY Total Expenses | $10,321,613 | PYTotalExpensesAmt |
| CY Total Expenses | $10,431,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$218,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,451,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,112,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,426,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $581,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $733,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,531,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,693,733 | 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, (CONTINUED ON SCHEDULE O) THE LAWYER ASSISTANCE PROGRAM AND THE OFFICE FOR DIVERSITY, EQUITY, INCLUSION AND BELONGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,122,287 | ExpenseAmt |
| Grant | $196,275 | GrantAmt |
| Revenue | $32,750 | RevenueAmt |
| Desc | THE CITY BAR JUSTICE CENTER (CBJC) FURTHERS ACCESS TO JUSTICE BY ADDRESSING UNMET CIVIL LEGAL NEEDS OF NEW YORKERS STRUGGLING WITH POVERTY AND OTHER SYSTEMIC SOCIOECONOMIC BARRIERS. CBJC MOBILIZES LAW FIRMS, CORPORATE LEGAL DEPARTMENTS, AND OTHER LEGAL INSTITUTIONS TO PROVIDE PRO BONO LEGAL SERVICES; EDUCATES THE PUBLIC ON PERTINENT LEGAL ISSUES; FOSTERS STRATEGIC COMMUNITY RELATIONSHIPS; AND IMPACTS PUBLIC POLICY. CBJC'S DOZEN CIVIL JUSTICE PROJECTS, INCLUDING A COMPREHENSIVE CIVIL LEGAL HOTLINE THAT HANDLES UPWARDS OF 1,000 INQUIRIES EACH MONTH, ARE LED BY A STAFF OF DEDICATED ATTORNEYS AND PROFESSIONALS WHO BENEFIT NEARLY 26,000 NEW YORKERS IN NEED EACH YEAR BY PROVIDING HIGH-QUALITY, FREE CIVIL LEGAL SERVICES THROUGH BRIEF ADVICE AND INFORMATION, REFERRALS, AND BOTH LIMITED SCOPE (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) AND EXTENDED REPRESENTATION. IN 2023-24, CBJC ALSO ASSISTED NEARLY 23,500 INDIVIDUALS THROUGH COMMUNITY OUTREACH; REACHED OVER 105,000 INDIVIDUALS THROUGH ONLINE RESOURCES AND INFORMATION; LEVERAGED ALMOST $25 MILLION IN PRO BONO LEGAL SERVICES BY 2,360 VOLUNTEER ATTORNEYS WHO PROVIDED 36,000 HOURS OF PRO BONO SERVICE; HELPED CLIENTS DIRECTLY OBTAIN OVER $9.7 MILLION IN BENEFITS AND MONETARY AWARDS; AND HELPED CLIENTS SAVE $4.7 MILLION BY RESOLVING DEBT, AND BY OBTAINING OR MAINTAINING HOUSING, EMPLOYMENT, AND GOVERNMENT BENEFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,805,629 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Revenue | $62,201 | RevenueAmt |
| 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, THE INSTITUTIONAL INTEGRITY PROGRAM, AND THE PUBLIC INTEREST REPORTING PROGRAM. THE VANCE CENTER'S PROGRAMS TO STRENGTHEN THE LEGAL PROFESSION ENGAGE LAW FIRMS, BAR ASSOCIATIONS, LAW SCHOOLS, AND PRO BONO CLEARINGHOUSES WITH INNOVATIVE DIVERSITY, RULE-OF-LAW, AND PUBLIC INTEREST INITIATIVES, (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) INCLUDING WOMEN IN THE PROFESSION, AFRICAN LEGAL FELLOWS, THE LAWYERS COUNCIL FOR CIVIL AND ECONOMIC RIGHTS IN THE AMERICAS, THE ACCESS TO JUSTICE PRACTICUM, AND THE PRO BONO PROMOTION PROGRAM, INCLUDING CO-MANAGING THE PRO BONO NETWORK OF THE AMERICAS AS WELL AS THROUGH KEEP FAMILIES TOGETHER INITIATIVE, PROVIDING PRO BONO LEGAL SUPPORT IN CENTRAL AMERICA AND ELSEWHERE TO CHILDREN AND FAMILIES SEPARATED BY U.S. IMMIGRATION POLICIES. THE PUBLIC INTEREST REPORTING PROGRAM INCLUDES THE LAWYERS FOR REPORTERS PROGRAM PROVIDING PRO BONO LEGAL REPRESENTATION ON TO LOCAL AND MISSION-DRIVEN JOURNALISM ORGANIZATIONS ACROSS THE UNITED STATES, AND SERVES AS LEGAL COUNSEL TO REPORTERS SHIELD, A NONPROFIT SUPPORTING MEDIA ORGANIZATIONS WORLDWIDE WITH LEGAL DEFENSE AND OTHER BENEFITS TO CONFRONT VEXATIOUS DEFAMATION CLAIMS. THE VANCE CENTER ESTIMATES THAT THE VALUE OF THE PRO BONO WORK OF LAW FIRMS ON BEHALF OF VANCE CENTER CLIENTS EXCEEDS $14.7 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,264 | ExpenseAmt |
| Grant | $23,381 | GrantAmt |
| Revenue | $14,340 | RevenueAmt |
| Desc | TOGETHER WITH MORE THAN 163 SIGNATORY LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS, THE OFFICE FOR DIVERSITY, EQUITY, INCLUSION, AND BELONGING (ODEIB) WORKS TO DRIVE EQUITABLE ACCESS TO THE LEGAL PROFESSION. ODEIB'S WORK STARTS WITH THE PIPELINE TO THE PROFESSION-ASSISTING HIGH SCHOOL, COLLEGE AND LAW STUDENTS TO OVERCOME OBSTACLES AND PREPARE FOR A CAREER IN LAW. ODEIB BELIEVES THAT THE PIPELINE CONTINUES INTO AN ASSOCIATE'S EARLY CAREER AND THUS DEVISES WORKSHOPS AND INSTITUTES TO SUPPORT PRACTICING PROFESSIONALS ACROSS ALL LEVELS OF THE INDUSTRY. WE CREATE COMMUNITY AND IN-ROADS THROUGH OUR COMMITTEE WORK, LEADERSHIP TRAINING, SPEAKING OPPORTUNITIES AND EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,426,358 | ExpenseAmt |
| Grant | $1,084,214 | GrantAmt |
| Revenue | $554 | RevenueAmt |
| Desc | ONE COMPONENT OF OTHER PROGRAM SERVICES IS THE LAWYERS ASSISTANCE PROGRAM (LAP). THIS YEAR, LAP ENGAGED WITH NINE NYC AND WESTCHESTER LAW SCHOOLS, PARTICIPATING IN LAW STUDENT MENTAL HEALTH AWARENESS WEEK, DELIVERING SEMINARS, AND PROVIDING GRIEF COUNSELING. WE PRESENTED VARIOUS CLE PROGRAMS, INCLUDING STRESS MANAGEMENT AND ETHICS, AND COLLABORATED ON INITIATIVES RELATED TO LAWYER WELL-BEING. WE ALSO HELD WELL BEING PROFESSIONALS FORUM MEETINGS AND PARTICIPATED IN ASSOCIATE ORIENTATIONS. WE MAINTAINED STRONG RELATIONSHIPS WITH THE APPELLATE DIVISION CHARACTER & FITNESS AND ATTORNEY GRIEVANCE COMMITTEES, RUNNING A ROBUST MONITORING PROGRAM. WE CO-SPONSORED EDUCATIONAL EVENTS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PROFESSION, WITH OUR EXECUTIVE DIRECTOR SERVING ON THE NYSBA'S WELL-BEING COMMITTEE. OUR REFERRALS REMAINED HIGH, PREDOMINANTLY FROM ATTORNEYS, FOLLOWED BY LAW STUDENTS, RECENT GRADUATES, JUDGES, AND SIGNIFICANT OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,426,358 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,084,214 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $554 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,906,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J HALTER ASSISTANT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN J KOHLMANN | |||||||||
| PRESIDENT | 3.00 | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAILA RAHMAN DIWAN | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JYOTIN HAMID | |||||||||
| TREASURER (AS OF 6/23) | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MANCINO | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| POUNEH ARAVAND | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRITTANY BACON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA BAILEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHAEL BEARDSLEY | |||||||||
| BOARD MEMBER (AS OF 6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES J BENJAMIN JR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY L BRAUN | |||||||||
| BOARD MEMBER (AS OF 6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE L CLARK | |||||||||
| BAORD MEMBER ( AS OF 6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA COGGIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET A DALE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEE E DAVIS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MYLAN L DENERSTEIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENNA DEVANEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISSETTE A DURAN | |||||||||
| BOARD MEMBER (AS OF 6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY EATON | |||||||||
| BAORD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ESTRADA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY HOLTMEIER | |||||||||
| BOARD MEMBER (AS OF 6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON KLEINMANN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LAUCK | |||||||||
| BOARD MEMBER (AS OF 6/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN J LAW | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLA LERNER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON MORPURGO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN M O'BRIEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSETTE RODRIGUEZ-WINOGRAD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE J STOLLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG WALDMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WINKE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANUPAMA YERRAMALLI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL C VILLEGAS | |||||||||
| CHAR (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS R SLOME | |||||||||
| TREASURER (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KOENIG | |||||||||
| SECRETARY (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO ANZALDUA | |||||||||
| BOARD MEMBER (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ESSEKS | |||||||||
| BOARD MEMBER (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SOO-MI LEE | |||||||||
| BOARD MEMBER (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PRAVEENA NALLAINATHAN | |||||||||
| BOARD MEMBER (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDRA SOLOWAY | |||||||||
| BOARD MEMBER (END 5/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRET PARKER | |||||||||
| VICE PRESIDENT | 2.00 | 40.00 | Yes (X) | $0 | $342,225 | $9,900 | |||
| THOMAS J HALTER | |||||||||
| ASSISTANT TREASURER | 2.00 | 40.00 | Yes (X) | $0 | $207,435 | $16,819 | |||
| ALEXANDER PAPACHRISTOU | |||||||||
| EXEC DIRECTOR - VANCE CENT | 35.00 | 2.00 | $203,314 | $0 | $41,534 | Yes (X) | |||
| KURT DENK | |||||||||
| EXECUTIVE DIRECTOR - CBJC | 35.00 | 0.00 | $193,374 | $0 | $5,793 | Yes (X) | |||
| TANYA MARTINEZ-GALLINUCCI | |||||||||
| EXEC DIRECTOR - ODEIB | 35.00 | 0.00 | $182,113 | $0 | $38,356 | Yes (X) | |||
| LIBBY VAZQUEZ | |||||||||
| DIRECTOR - LEGAL SERVICES | 35.00 | 0.00 | $151,345 | $0 | $22,519 | Yes (X) | |||
| EILEEN TRAVIS | |||||||||
| EXECUTIVE DIRECTOR - LAP | 35.00 | 0.00 | $150,692 | $0 | $16,229 | Yes (X) | |||
| KATHLEEN ANN MURRAY | |||||||||
| MANAGING DIRECTOR - LFP | 35.00 | 0.00 | $144,272 | $0 | $7,741 | Yes (X) | |||
| JAIME CHAVEZ ALOR | |||||||||
| ASSOC DIRECTOR - VANCE CENTER | 35.00 | 0.00 | $122,571 | $0 | $15,284 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,147,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $549,660 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,064,465 | FundraisingAmt |
| Government Grants | $3,110,217 | GovernmentGrantsAmt |
| All Other Contributions | $4,463,379 | AllOtherContributionsAmt |
| Noncash Contributions | $57,947 | NoncashContributionsAmt |
| Total Contributions | $8,638,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,017 | TotalRevenueColumnAmt |
| Exclusion | $289,017 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,548 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $943,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,631 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,631 | TotalRevenueColumnAmt |
| Exclusion | -$57,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,064,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,979,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $231,386 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,489 | TotalAmt |
| Program Services | $1,280,489 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,381 | TotalAmt |
| Program Services | $23,381 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $41,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,333 | TotalAmt |
| Program Services | $281,772 | ProgramServicesAmt |
| Management And General | $58,874 | ManagementAndGeneralAmt |
| Fundraising | $68,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,352,248 | TotalAmt |
| Program Services | $4,599,182 | ProgramServicesAmt |
| Management And General | $615,534 | ManagementAndGeneralAmt |
| Fundraising | $137,532 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,316 | TotalAmt |
| Program Services | $107,271 | ProgramServicesAmt |
| Management And General | $15,808 | ManagementAndGeneralAmt |
| Fundraising | $3,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,610 | TotalAmt |
| Program Services | $853,994 | ProgramServicesAmt |
| Management And General | $125,843 | ManagementAndGeneralAmt |
| Fundraising | $25,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,896 | TotalAmt |
| Program Services | $426,225 | ProgramServicesAmt |
| Management And General | $62,808 | ManagementAndGeneralAmt |
| Fundraising | $12,863 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,631 | TotalAmt |
| Management And General | $40,631 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359 | TotalAmt |
| Program Services | $3,359 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,179 | TotalAmt |
| Management And General | $23,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,599 | TotalAmt |
| Program Services | $314,863 | ProgramServicesAmt |
| Management And General | $16,285 | ManagementAndGeneralAmt |
| Fundraising | $39,451 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,342 | TotalAmt |
| Program Services | $605 | ProgramServicesAmt |
| Fundraising | $8,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,876 | TotalAmt |
| Program Services | $105,009 | ProgramServicesAmt |
| Management And General | $142,900 | ManagementAndGeneralAmt |
| Fundraising | $16,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,707 | TotalAmt |
| Program Services | $376,464 | ProgramServicesAmt |
| Management And General | $7,822 | ManagementAndGeneralAmt |
| Fundraising | $6,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,397 | TotalAmt |
| Program Services | $172,174 | ProgramServicesAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,798 | TotalAmt |
| Program Services | $157,234 | ProgramServicesAmt |
| Management And General | $16,758 | ManagementAndGeneralAmt |
| Fundraising | $4,806 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,350 | TotalAmt |
| Program Services | $47,350 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUDIO/VISUAL TECHNICAL | $55,270 | $9,918 | $193 | $45,159 |
| MEMBERSHIP & PUBLICATIO | $39,545 | $31,084 | $4,170 | $4,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,867 | TotalAmt |
| Program Services | $75,164 | ProgramServicesAmt |
| Management And General | $3,649 | ManagementAndGeneralAmt |
| Fundraising | $12,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,431,193 | TotalAmt |
| Program Services | $8,906,538 | ProgramServicesAmt |
| Management And General | $1,136,509 | ManagementAndGeneralAmt |
| Fundraising | $388,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,758 | BOYAmt |
| EOY | $458,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336,469 | BOYAmt |
| EOY | $4,110,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871,522 | BOYAmt |
| EOY | $5,049,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,763 | BOYAmt |
| EOY | $90,979 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,674 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590 | BOYAmt |
| EOY | $5,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445,131 | BOYAmt |
| EOY | $6,698,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,112,907 | BOYAmt |
| EOY | $16,426,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,091 | BOYAmt |
| EOY | $545,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,843 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,382 | BOYAmt |
| EOY | $187,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,316 | BOYAmt |
| EOY | $733,000 | 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 | $4,676,807 | BOYAmt |
| EOY | $4,066,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,854,784 | BOYAmt |
| EOY | $11,627,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,531,591 | BOYAmt |
| EOY | $15,693,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,112,907 | BOYAmt |
| EOY | $16,426,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,451,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $614,043 | 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 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 | $5,707,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,938,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,883,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,518,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,638,061 | CurrentTaxYearAmt |
| Total | $39,685,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,707,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,938,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,883,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,518,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,638,061 | CurrentTaxYearAmt |
| Total | $39,685,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $186,416 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,499,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,017 | CurrentTaxYearAmt |
| Total | $993,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,679,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $796,562 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97900 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,359 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,359 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 LOBBYING ACTIVITIES; | FormAndLineReferenceDesc |
| Explanation | LINE 1(B): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 38.05 HOURS OF LOBBYING. LINE 1(G): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 38.05 HOURS OF LOBBYING, AND AN ADDITIONAL 9 HOURS OF MEETINGS WITH LEGISLATORS (WITH 4 OF THOSE 9 HOURS ALREADY COUNTED IN THE LOBBYING HOURS). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,422,907 | BeginningYearBalanceAmt |
| Contributions | $62,362 | ContributionsAmt |
| Investment Earnings Or Losses | $235,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,651 | OtherExpendituresAmt |
| Administrative Expenses | $9,055 | AdministrativeExpensesAmt |
| End Year Balance | $1,659,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,684,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,011 | OtherExpendituresAmt |
| Administrative Expenses | $8,012 | AdministrativeExpensesAmt |
| End Year Balance | $1,422,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,024,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$299,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,317 | OtherExpendituresAmt |
| Administrative Expenses | $8,197 | AdministrativeExpensesAmt |
| End Year Balance | $1,684,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,315,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $743,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,683 | OtherExpendituresAmt |
| Administrative Expenses | $5,896 | AdministrativeExpensesAmt |
| End Year Balance | $2,024,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.45760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,208 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,761 | OtherCostOrOtherBasisAmt |
| Book Value | $12,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,761 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $166,286 |
| FICA | $20,719 |
| MCTMT TAX | $921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,975,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $614,043 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $405,692 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,019,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,956,113 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,179 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,179 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,979,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,813,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $405,692 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $405,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,408,014 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,179 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,179 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,431,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | NOTE TO FINANCIAL STATEMENTS (NOTE A(7)) LIBRARY BOOKS, AND WORKS OF ART HAVE BEEN DONATED TO THE CITY BAR FUND AND ARE HELD PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES. A PORTION OF THE LIBRARY IS COMPOSED OF IRREPLACEABLE RESEARCH MATERIALS AND RARE AND ANTIQUE BOOKS. THE CITY BAR FUND STORES THE LIBRARY BOOKS AND WORKS OF ART IN A RESTRICTED AREA OF THE LIBRARY THAT HAS A FIRE CONTROL SYSTEM TO PROTECT THE COLLECTION. PROCEEDS FROM THE SALE OF LIBRARY MATERIALS WOULD BE USED TO SUPPORT THE DIRECT CARE OF EXISTING COLLECTIONS, OR TO PURCHASE ADDITIONAL LIBRARY MATERIALS. IN ACCORDANCE WITH U.S. GAAP FOR THIS TYPE OF ASSET, THE ITEMS HAVE NOT BEEN REPORTED AS AN ASSET IN THE CITY BAR FUND'S STATEMENTS OF FINANCIAL POSITION. |
| PART III, LINE 4: | THE COLLECTIONS CONSIST OF LIBRARY BOOKS AND WORKS OF ART AND ARE USED FOR RESEARCH AND REFERENCE PURPOSES. |
| PART V, LINE 4: | THE CITY BAR FUND'S ENDOWMENT CONSISTS OF NINE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, LECTURES AND LIBRARY RENOVATIONS. |
| 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 (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 8 | PROGRAM SERVICES | VISITING & FEES | $106,173 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | VISITING | $1,335 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | VISITING & FEES | $21,579 |
| NORTH AMERICA | 0 | 8 | PROGRAM SERVICES | VISITING & FEES | $84,378 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 4 | PROGRAM SERVICES | VISITING & FEES | $77,619 |
| SUB-SAHARAN AFRICA | 0 | 7 | PROGRAM SERVICES | VISITING & FEES | $61,698 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $41,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $393,782 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $393,782 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | RegionTxt |
| Purpose Of Grant | ACCESS TO JUSTICE PROJECT | PurposeOfGrantTxt |
| Cash Grant | $41,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ACH PAYMENT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION HAS A PROCESS OF MONITORING GRANT FUNDS WHICH INVOLVES PERIODIC DATA REPORTING AND REGULAR MEETINGS. A REPORT OF THE RESULTS IS TYPICALLY REQUIRED AT THE END OF THE GRANT PERIOD. |
| PART I, LINE 3: | ACCRUAL METHOD |
| SCHEDULE F, PART I, LINE 3 (1), COLUMN (E) | COSTA RICA: TRIP BY U.S. REPRESENTATIVES- (1) ATTENDED MEETING OF THE PRO BONO NETWORK OF THE AMERICAS TO DISCUSS CHALLENGES AND OPPORTUNITIES FOR THE CIVIC SPACE IN CENTRAL AMERICA AND (2) ATTENDED AND PARTICIPATED IN RIGHTSCON, A DIGITAL RIGHTS CONFERENCE. COSTA RICA: INDEPENDENT CONTRACTORS - (1) FOR WEBPAGE DESIGN AND MAINTENANCE FOR THE PROJECT WITH JUDICIAL ASSOCIATIONS IN LATIN AMERICA, (2) FOR COMMUNICATIONS ADVICE AND MEDIA OUTREACH TO THE COSTA RICAN ASSOCIATION OF JUDGES AND (3) FOR ASSISTING THE COSTA RICAN ASSOCIATION OF JUDGES MEMBERS. EL SALVADOR: INDEPENDENT CONTRACTORS - (1) FOR COMMUNICATIONS ADVICE AND MEDIA OUTREACH TO JUDGES IN EL SALVADOR, AND MEMBERS OF FECAJUD, (2) FOR DEVELOPING AND UPDATING EL SALVADOR'S JUDICIAL INDEPENDENCE ASSESSMENT AND (3) FOR RESEARCH, DRAFT, AND REVIEWING DOCUMENTS FOR THE INTEGRITY AND TRANSPARENCY INITIATIVE IN EL SALVADOR RELATED TO MONEY LAUNDERING IN THE VIRTUAL ASSETS' ECOSYSTEM. GUATEMALA: TRIP BY U.S. REPRESENTATIVES - (1) ATTEND THE CENTRAL AMERICA DONORS FORUM; MET WITH POTENTIAL CLIENTS AND DONORS AND (2) JOINED VANCE CENTER DELEGATION TO MEET WITH GUATEMALA'S PRESIDENT- ELECT, CIVIL SOCIETY GROUPS, LAWYERS AND OTHER KEY CONTACTS. GUATEMALA: INDEPENDENT CONTRACTORS - (1) FOR SUPPORT PLACING CASES IN CENTRAL AMERICA FOR THE VANCE CENTER'S KEEP FAMILIES TOGETHER INITIATIVE AND (2) FOR PROVIDING COMMUNICATIONS ADVICE AND MEDIA OUTREACH TO THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY. SCHEDULE F, PART I, LINE 3 (2), COLUMN (E) THAILAND: TRIP BY U.S. REPRESENTATIVE - ATTENDED THE PLASTICS SUMMIT IN THAILAND IN OCTOBER 2023 IN CONNECTION WITH THE ENVIRONMENTAL PROGRAM AT THE VANCE CENTER RELATED TO OUR WORK ON ENVIRONMENTAL ISSUES CONCERNING PLASTICS, INCLUDING THE PROPOSED PLASTICS TREATY AND OTHER REGULATORY AND LEGISLATIVE ISSUES BUSINESS OF THE ENVIRONMENTAL PROGRAM. |
| SCHEDULE F, PART I, LINE 3 (3), COLUMN (E) | BELGIUM: TRIP BY U.S. REPRESENTATIVE - ATTENDED AND PARTICIPATED IN THE PILNET CONFERENCE LITHUANIA: TRIP BY U.S. REPRESENTATIVE - ATTENDED THE INTERNATIONAL ANTI-CORRUPTION CONFERENCE TO PRESENT THE VANCE CENTER'S WORK ON WHISTLEBLOWERS. SPAIN: TRIP BY U.S. REPRESENTATIVE - MET WITH THE CLEARINGHOUSE IN SPAIN AND COMMITTEE MEMBERS. GERMANY: TRIP BY U.S. REPRESENTATIVES - REPORTERS SHIELD MEETING WITH EUROPEAN REGIONAL COORDINATOR SWEDEN: TRIP BY U.S. REPRESENTATIVES - GLOBAL INVESTIGATIVE JOURNALISM CONFERENCE AND ORGANIZED CRIME AND CORRUPTION REPORTING PROJECT'S (OCCRP) ANNUAL MEETING SWITZERLAND: TRIP BY U.S. REPRESENTATIVES - OCCRP COURT HEARING ENGLAND: TRIP BY U.S. REPRESENTATIVES - MEETING WITH REPORTERS SHIELD AND SIGRID RAUSING TRUST NETHERLANDS: TRIP BY U.S. REPRESENTATIVES - MEETING WITH TRANSPARENCY INTERNATIONAL ON EU DATA PRIVACY SCHEDULE F, PART I, LINE 3 (4), COLUMN (E) MEXICO: TRIP BY U.S. REPRESENTATIVES - ATTENDED BY IBA MEETING AND PRO BONO NETWORK OF THE AMERICAS MEETINGS. MEXICO: INDEPENDENT CONTRACTORS - (1) FOR PREPARATION OF A REPORT FOR THE ASSOCIATION OF JUDGES FOR THE INTEGRITY OF GUATEMALA, (2) FOR A RESEARCH ON WHISTLEBLOWING PROTECTION, AND ORGANIZE DIFFERENT ACTIVITIES TO WORK WITH THE LEGAL COMMUNITY TOWARDS IMPROVED ANTI-CORRUPTION EFFORTS, (3) FOR SUPPORT TO COMMUNICATE THE ACTIVITIES OF INDEPENDENT EVENT IN MEXICO CITY, (4) FOR CONDUCTING FOR UNDP WORKSHOPS, (5) FOR A GRAPHIC DESIGNER, (6) FOR PRODUCING MATERIALS TO RAISE AWARENESS AROUND THE REGULATIONS AND POLICIES TO DENOUNCE CORRUPTION IN MEXICO AND (7) FOR TRANSLATION SERVICES FOR SPANISH AND PORTUGUESE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CBJC GALA | Event1Nm |
| Gross Receipts Event1 | $1,174,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,064,465 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,420 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $67,920 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,500 | EntertainmentEvent1Amt |
| Gross Receipts Total | $1,174,885 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,064,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,420 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $67,920 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $110,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW YORK LAW SCHOOL | ||||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | 135645885 | 501C(3) | $168,750 | $0 | PROGRAM SUPPORT |
| ASSOC OF THE BAR OF THE CITY OF NY | ||||||||
| 42 WEST 44TH STREET | NEW YORK | NY | 10036 | 130453095 | 501C(6) | $1,111,739 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THURGOOD MARSHALL STIPENDS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $23,381 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE CITY BAR JUSTICE CENTER HAS A PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES QUARTERLY DATA REPORTING, REGULAR PROGRAM EVALUATION CONTACTS WITH SUB-GRANTEE OFFICIALS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TYPICALLY REQUIRED AT THE END OF THE GRANT PERIOD. |
| PART II, LINE 1; | 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 SUPERIVISORS OF HOUSING JUSTICE ATTORNEYS IN NEW YORK CITY FOR THE SESSIONS TO BE OFFERED IN 2023 AND 2024. UPON RECEIPT OF THE FUNDS FROM IOLA, THE CITY BAR FUND GRANTED 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. |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 | $342,225 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $0 | $0 | $352,125 | $0 | $0 |
| ALEXANDER PAPACHRISTOU | ||||||||||||||
| EXEC DIRECTOR - VANCE CENT | $203,314 | $0 | $0 | $0 | $0 | $0 | $6,302 | $0 | $35,232 | $0 | $244,848 | $0 | $0 | $0 |
| THOMAS J HALTER | ||||||||||||||
| ASSISTANT TREASURER | $0 | $207,435 | $0 | $0 | $0 | $0 | $0 | $6,198 | $0 | $10,621 | $0 | $224,254 | $0 | $0 |
| TANYA MARTINEZ-GALLINUCCI | ||||||||||||||
| EXEC DIRECTOR - ODEIB | $182,113 | $0 | $0 | $0 | $0 | $0 | $3,124 | $0 | $35,232 | $0 | $220,469 | $0 | $0 | $0 |
| KURT DENK | ||||||||||||||
| EXECUTIVE DIRECTOR - CBJC | $193,374 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,793 | $0 | $199,167 | $0 | $0 | $0 |
| LIBBY VAZQUEZ | ||||||||||||||
| DIRECTOR - LEGAL SERVICES | $151,345 | $0 | $0 | $0 | $0 | $0 | $4,675 | $0 | $17,844 | $0 | $173,864 | $0 | $0 | $0 |
| EILEEN TRAVIS | ||||||||||||||
| EXECUTIVE DIRECTOR - LAP | $150,692 | $0 | $0 | $0 | $0 | $0 | $4,630 | $0 | $11,599 | $0 | $166,921 | $0 | $0 | $0 |
| KATHLEEN ANN MURRAY | ||||||||||||||
| MANAGING DIRECTOR - LFP | $144,272 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,741 | $0 | $152,013 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT QUOTE-DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TWO DONORS CONTRIBUTED SECURITIES DURING FISCAL YEAR 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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 LAWYER ASSISTANCE PROGRAM AND THE OFFICE FOR DIVERSITY, EQUITY, INCLUSION AND BELONGING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS 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, SECTION A, LINE 7A | THE MEMBERS ELECT THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | POLICY IS CIRCULATED ANNUALLY TO BOARD MEMBERS AND KEY STAFF WHO ARE REQUIRED TO FILL OUT THE FORMS ACKNOWLEDGING THEY HAVE READ THE POLICY AND IDENTIFYING CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVED AS THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ASSISTANT TREASURER BY REQUEST, AND THE CONFLICT OF INTEREST POLICY AND MOST RECENTLY FILED 990 IS AVAILABLE ON THE 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 OF NEW YORK | 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 |
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK | ||
| B | $1,111,739 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK | ||
| K | $390,707 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK | ||
| O | $831,783 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK | ||
| Q | $112,478 | ACTUAL |
Comments