CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC (EIN 13-3841519)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-14
IRS object ID
201522879349300017
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-14T07:07:15-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lubbe & Hosey CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 Wolf Road Suite 305AddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133841519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Capital District Womens Bar AssociationBusinessNameLine1Txt
Business Name Line2Legal Project IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone5184351770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Aviation RoadAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa A FrischPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas W HoseyPreparerPersonNm
PTINP01404628PTIN
Phone5184549355PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLisa A FrischPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 706AddressLine1Txt
CityNo ChathamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,273,748GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.legalproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe mission of The Legal Project is to make the law more accessible to those in need, to increase the legal community's involvement in pro bono work, and to serve as a resource on legal issues.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,125,569PYContributionsGrantsAmt
CY Contributions Grants$1,246,176CYContributionsGrantsAmt
PY Program Service Revenue$43,655PYProgramServiceRevenueAmt
CY Program Service Revenue$5,863CYProgramServiceRevenueAmt
PY Investment Income$285PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue-$11,192PYOtherRevenueAmt
CY Other Revenue-$1,253CYOtherRevenueAmt
PY Total Revenue$1,158,317PYTotalRevenueAmt
CY Total Revenue$1,250,835CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$875,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$944,253CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,130CYTotalFundraisingExpenseAmt
PY Other Expenses$232,062PYOtherExpensesAmt
CY Other Expenses$243,994CYOtherExpensesAmt
PY Total Expenses$1,107,162PYTotalExpensesAmt
CY Total Expenses$1,188,247CYTotalExpensesAmt
PY Revenues Less Expenses$51,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,588CYRevenuesLessExpensesAmt
Total Assets BOY$411,150TotalAssetsBOYAmt
Total Assets EOY$510,584TotalAssetsEOYAmt
Total Liabilities BOY$124,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$286,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,005NetAssetsOrFundBalancesEOYAmt
MissionThe mission of The Legal Project is to make the law more accessible to those in need, to increase the legal community's involvement in pro bono work, and to serve as a resource on legal issues.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,039,120ExpenseAmt
Revenue$5,863RevenueAmt
DescThe Legal Project believes that all people should have access to legal services. This belief represents a deep commitment to fairness and equal justice under the law. The mission of The Legal Project is to make the law more accessible to those in need, to increase the legal community's involvement in pro bono work, and to serve as a resource on legal issues. The Legal project feels a special commitment to women and others who may have difficulty obtaining legal assistance.Desc
Total Program Service Expenses$1,039,120TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda FilareckiPersonNm
Phone5184351770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 Aviation RoadAddressLine1Txt
CityAlbanyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lisa A Frisch
Executive Dir.40.000.00Yes (X)Yes (X)$88,399$0$0
Elizabeth A Lott Esq
President2.000.00Yes (X)Yes (X)$0$0$0
Jennifer K Corona Esq
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Joann Sternheimer Esq
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Bridget Ball Shaw
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Victoria P Lane Esq
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Colleen Campoli CPA
Director1.000.00Yes (X)$0$0$0
Melissa M Bezio CPA
Director1.000.00Yes (X)$0$0$0
Leonard J D'Arrigo Esq
Director1.000.00Yes (X)$0$0$0
Ron Orlando Esq
Director1.000.00Yes (X)$0$0$0
Heather Diddel Esq
Director1.000.00Yes (X)$0$0$0
Johanne Floser CBA
Director1.000.00Yes (X)$0$0$0
James Kellerhouse
Director1.000.00Yes (X)$0$0$0
Pershia M Wilkins
Director1.000.00Yes (X)$0$0$0
Cynthia Schrock Seeley Esq
Director1.000.00Yes (X)$0$0$0
Meghan Johnston MSW
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,399TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,561FundraisingAmt
Government Grants$980,097GovernmentGrantsAmt
All Other Contributions$213,518AllOtherContributionsAmt
Total Contributions$1,246,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Reduced Fee Clients541100$729$729
Training Income541100$5,134$5,134
FieldValueIRS element (for citing)
Total Program Service Revenue$5,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,561ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,913FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,763TotalRevenueColumnAmt
Exclusion-$1,763ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Business900099BusinessCd
Total Revenue Column$510TotalRevenueColumnAmt
Exclusion$510ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250,835TotalRevenueColumnAmt
Related Or Exempt Func Income$5,863RelatedOrExemptFuncIncomeAmt
Exclusion-$1,204ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,398TotalAmt
Program Services$46,851ProgramServicesAmt
Management And General$39,779ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$748,359TotalAmt
Program Services$707,602ProgramServicesAmt
Management And General$38,109ManagementAndGeneralAmt
Fundraising$2,648FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,008TotalAmt
Program Services$35,149ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,488TotalAmt
Program Services$61,712ProgramServicesAmt
Management And General$6,375ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,813TotalAmt
Program Services$10,651ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,550TotalAmt
Management And General$7,550ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,100TotalAmt
Program Services$24,480ProgramServicesAmt
Management And General$13,620ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,252TotalAmt
Program Services$4,735ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,710TotalAmt
Program Services$10,529ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,305TotalAmt
Program Services$10,421ProgramServicesAmt
Management And General$3,884ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,795TotalAmt
Program Services$53,910ProgramServicesAmt
Management And General$5,885ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,339TotalAmt
Program Services$14,706ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,415TotalAmt
Program Services$6,838ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$693TotalAmt
Management And General$693ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,372TotalAmt
Management And General$3,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,057TotalAmt
Program Services$12,673ProgramServicesAmt
Management And General$1,384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage and Shipping$8,911$3,121$2,910$2,880
Equipment rental and expenses$8,609$7,762$847
Litigation expense$7,523$7,523
Printing and Publications$6,634$2,027$221$4,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,916TotalAmt
Program Services$18,430ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,188,247TotalAmt
Program Services$1,039,120ProgramServicesAmt
Management And General$135,997ManagementAndGeneralAmt
Fundraising$13,130FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,960BOYAmt
EOY$189,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,802BOYAmt
EOY$90,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,155BOYAmt
EOY$209,522EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$90EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,759BOYAmt
EOY$12,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,474BOYAmt
EOY$8,102EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,150BOYAmt
EOY$510,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,569BOYAmt
EOY$74,921EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,383BOYAmt
EOY$81,580EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$2,125EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,781BOYAmt
EOY$2,953EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,733BOYAmt
EOY$161,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,417BOYAmt
EOY$324,005EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,417BOYAmt
EOY$349,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,150BOYAmt
EOY$510,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,588ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,176CurrentTaxYearAmt
Total$4,732,224TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$741,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,176CurrentTaxYearAmt
Total$4,732,224TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,732,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$1,709TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,036CurrentTaxYearMinus1YearAmt
Current Tax Year$21,660CurrentTaxYearAmt
Total$66,682TotalAmt
FieldValueIRS element (for citing)
Total Support$4,800,615TotalSupportAmt
Gross Receipts Rltd Activities$143,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98580PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$7,500PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$7,500OtherActivitiesAmt
Total Lobbying Expenditures$7,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationPaid a consulting firm to 1) emphasize the vital role programs play within the delivery network of civil legal services in NYS, 2) represent TLP and its interests before the Executive, Legislative, and Judicial Branches of government on issues related to state funding of civil legal services, 3) ensure communication with TLP regarding lobbying activities and provide opportunities for participation of TLP in such activities, 4) provide recommendations for development, review and critique of messaging materials in communications with policy makers and the media, and 5) collaborate with representatives of other civil legal services groups to deliver constant messaging to policy makers.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,406OtherCostOrOtherBasisAmt
Depreciation$24,395DepreciationAmt
Book Value$7,011BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,514OtherCostOrOtherBasisAmt
Depreciation$4,423DepreciationAmt
Book Value$1,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,102TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,250,835TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,250,835RevenueSubtotalAmt
Total Revenue Per Form990$1,250,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,188,247TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,188,247ExpensesSubtotalAmt
Total Expenses Per Form990$1,188,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b: Explanation of escrow account liabilityClient funds - escrow deposits
Part X : FIN48 FootnoteThe Legal Project is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes has been made in the financial statements. The Legal Project is classified as a publicly supported organization that is not a private foundation under Section 509(a) of the Code. Contributions are tax deductible within the limitations prescribed by the Code.The Legal Project has not identified any uncertain tax positions in returns filed with taxing authorities that require disclosure in the financial statements. The Legal Project's returns for the past three years are subject to examination by taxing authorities.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pro Bono EventEvent1Nm
Gross Receipts Event1$71,263GrossReceiptsEvent1Amt
Charitable Contri Event1$52,561CharitableContriEvent1Amt
Gross Revenue Event1$18,702GrossRevenueEvent1Amt
Non Cash Prizes Event1$509NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,846RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,846FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,712OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,263GrossReceiptsTotalAmt
Charitable Contributions Tot$52,561CharitableContributionsTotAmt
Gross Revenue Total Events$18,702GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$509NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,846RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,846FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,712OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,913DirectExpenseSummaryEventsAmt
Net Income Summary-$4,211NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCertain committees within The Legal Project do not maintain minutes. No committee has authority to act on behalf of the Board of Directors.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAs part of the annual audit, our independent certified public accounting firm prepares a draft of Form 990 and related supporting schedules from our internal records. There is a review by management to oversee these services, make all management decisions, and perform all management functions. The draft 990 is reviewed by the audit/finance committee for comments and acceptance before filing. We have reviewed, approved, and accepted responsibility for Form 990 and the related supporting schedules and believe they are adequately supported by the books and records of The Legal Project.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors forms an ad hoc committee to oversee the performance review and salary recommendations for the Executive Director. Industry standards, surveys and tools are utilized, along with budgetary information, to set the Executive Director salary level to be competitive with other not-for-profit organizations in the legal field. No member of the Board of Directors receives compensation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Executive Director is the only Legal Project employee meeting the definition of a "top management official". There are no "key employees". See response above to Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailablePublic requests, if any, for policy and governing documents, and financial statements, are granted.

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