ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC: Form 990, tax year 2014
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
- 2014-05-01 to 2015-04-30
- Filed
- 2015-12-04
- IRS object ID
- 201523389349300812
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-04T10:55:56-06:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 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 | 2014-05-01 | 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) |
|---|---|---|
| In Care Of | % THOMAS HALTER | InCareOfNm |
| 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 | Bret I Parker | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 2123826620 | PhoneNum |
| Signature | 2015-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| 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 | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,161,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | (A)OPERATES LEGAL PROJECTS THAT PROVIDE POOR AND UNDERSERVED NEW YORKERS WITH FREE LEGAL ASSISTANCE; (B) ENGAGES AND SUPPORTS LAWYERS TO DELIVER PRO BONO LEGAL SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 1631 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,678,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,119,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $300,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,934,751 | PYTotalRevenueAmt |
| CY Total Revenue | $4,480,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,739,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,884,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,017,737 | PYOtherExpensesAmt |
| CY Other Expenses | $931,915 | CYOtherExpensesAmt |
| PY Total Expenses | $4,804,258 | PYTotalExpensesAmt |
| CY Total Expenses | $4,884,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$869,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$403,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,923,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,708,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,627,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,322,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (A)TO FACILITATE THE CULTIVATION AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF THE LAW; (B)TO FACILITATE AND IMPROVE THE ADMINISTRATION OF JUSTICE AND ACCESS TO JUSTICE; (C)TO PROVIDE FOR THE ACQUISITION, PRESERVATION AND EXHIBITION OF RARE BOOKS AND DOCUMENTS, AND OTHER OBJECTS OF ART AND HISTORICAL INTEREST RELATING TO THE LAW, THE COURTS AND THE LEGAL PROFESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,988,726 | ExpenseAmt |
| Desc | City Bar Justice Center (CBJC) operates approximately a dozen legal projects to provide free legal assistance to low-income, disadvantaged New Yorkers with essential life matters. CBJC's core efforts include immigration projects, Cancer Advocacy and Elderlaw Projects, Consumer Bankruptcy Project, Foreclosure Project, Legal Clinic for the Homeless, LGBT Advocacy Project, Neighborhood Entrepreneur Law Project, Planning and Estates Law Project, Veterans Assistance Project, and the Legal Hotline. As needs emerge, CBJC responds; for example, it quickly mounted training and recruitment of volunteer lawyers for coordinated legal clinics after Superstorm Sandy and continues to assist 9/11 victims (those with late-occurring illness). CBJC delivers services by recruiting and training volunteer attorneys and matching them with the vetted cases of poor and underserved New Yorkers. Each Year, CBJC leverages $18 to $20 million in pro bono services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,895 | ExpenseAmt |
| Desc | Cyrus Vance Center for International Justice supports a global movement to engage private and public lawyers to promote access to justice; professional responsibility; a culture of democracy; institutional fairness and transparency; law reforms; equality of opportunity; a legal profession that reflects diverse ideas and perspectives; and conducting studies and programs relating to international human rights. The Cyrus Vance Center received $138,700 worth of revenue in the form of donated services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,716 | ExpenseAmt |
| Desc | Lawyers Assistance Program provides confidential information; assessments; evaluations and treatment planning, short-term counseling, intervention, collateral services to family members, referral peer support, monitoring and educational outreach, to assist lawyers involved in alcohol or substance abuse or experiencing mental illness. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $346,190 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,700 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $60,875 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,392,527 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HALTER | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Debra L Raskin | ||||||||
| President (June 2014- present) | 3.0 | 30.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carey R Dunne | ||||||||
| President (Term ended June 14) | 3.0 | 30.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mei Lin Kwan-Gett | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heidi Levine | ||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hazel-Ann Mayers | ||||||||
| Vice Pres (June 14- Present) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward S Kornreich | ||||||||
| Vice President -through Jun 14 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hon Allan L Gropper | ||||||||
| Treasurer | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Viets | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carmita Alonso | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa M Brill | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Vernon S Broderick | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan J Brudner | ||||||||
| Board Member term ended Jun 14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kwanza Butler | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Francis S Chlapowski | ||||||||
| Board Member (through Jun 14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carmen Ciparick | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Crowl | ||||||||
| Board Member Term ended Jun 14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert F Cusumano | ||||||||
| Board Member (Jun 14 -present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael B De Leeuw | ||||||||
| Board Member Term ended Jun 14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Delikat | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Beth Forshaw | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew G Fossett | ||||||||
| Board Member (Jun 14 -present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracy R High | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michele Hirshman | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Holtmeier | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis C Hopkins | ||||||||
| Board Member (Jun14 - present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Kaplan | ||||||||
| Board Member (Jun14 - present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan J Kohlmann | ||||||||
| Board Member (Jun14 - present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Marmer | ||||||||
| Board Member Term ended Jun14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robin JH Maxwell | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pedro A Medrano | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven Obus | ||||||||
| Board Member (Jun14 - present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Edwina Richardson-Mendelson | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellen J Rosenthal | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Schoeman | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brent Taylor | ||||||||
| Board Member (Jun14 - Present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barron M Tenny | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jordan A Thomas | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Wilkins | ||||||||
| Board Member (Jun14 - Present) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Natasha Wyss | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bret I Parker | ||||||||
| Vice President | 2.0 | 40.0 | Yes (X) | $0 | $309,248 | $29,469 | ||
| Thomas J Halter | ||||||||
| Assistant Treasurer | 2.0 | 40.0 | Yes (X) | $0 | $172,144 | $20,769 | ||
| Lynn M Kelly | ||||||||
| Executive Director - CBJC | 35.0 | 0.0 | Yes (X) | $189,507 | $0 | $5,690 | ||
| Alexander Papachristou | ||||||||
| Executive Dir. - Vance Center | 35.0 | 0.0 | $161,898 | $0 | $30,312 | Yes (X) | ||
| Alice Morey | ||||||||
| Managing Attorney | 35.0 | 0.0 | $121,785 | $0 | $21,151 | Yes (X) | ||
| Eileen Travis | ||||||||
| Director - LAP | 35.0 | 0.0 | $119,051 | $0 | $11,936 | Yes (X) | ||
| Lynn Armentrout | ||||||||
| Director - Foreclosure | 35.0 | 0.0 | $108,165 | $0 | $10,685 | Yes (X) | ||
| Leah Margulies | ||||||||
| Director - Law Help | 35.0 | 0.0 | $105,508 | $0 | $23,367 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $805,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $481,392 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $910,275 | FundraisingAmt |
| Government Grants | $1,291,840 | GovernmentGrantsAmt |
| All Other Contributions | $1,917,341 | AllOtherContributionsAmt |
| Noncash Contributions | $5,142 | NoncashContributionsAmt |
| Total Contributions | $4,119,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,904 | TotalRevenueColumnAmt |
| Exclusion | $153,904 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,711,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,565,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,342 | TotalRevenueColumnAmt |
| Exclusion | $146,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,825 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $910,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,480,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $300,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,700 | TotalAmt |
| Program Services | $19,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,399 | TotalAmt |
| Program Services | $73,471 | ProgramServicesAmt |
| Management And General | $47,969 | ManagementAndGeneralAmt |
| Fundraising | $63,959 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,727 | TotalAmt |
| Program Services | $2,801,889 | ProgramServicesAmt |
| Management And General | $20,678 | ManagementAndGeneralAmt |
| Fundraising | $103,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,452 | TotalAmt |
| Program Services | $78,372 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $3,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,870 | TotalAmt |
| Program Services | $386,800 | ProgramServicesAmt |
| Management And General | $7,751 | ManagementAndGeneralAmt |
| Fundraising | $17,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,126 | TotalAmt |
| Program Services | $261,197 | ProgramServicesAmt |
| Management And General | $5,234 | ManagementAndGeneralAmt |
| Fundraising | $11,695 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,255 | TotalAmt |
| Management And General | $18,255 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,718 | TotalAmt |
| Management And General | $15,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,051 | TotalAmt |
| Program Services | $124,584 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $11,529 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,654 | TotalAmt |
| Program Services | $4,666 | ProgramServicesAmt |
| Fundraising | $2,988 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,048 | TotalAmt |
| Program Services | $52,987 | ProgramServicesAmt |
| Management And General | $2,304 | ManagementAndGeneralAmt |
| Fundraising | $11,757 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,765 | TotalAmt |
| Program Services | $312,532 | ProgramServicesAmt |
| Management And General | $7,573 | ManagementAndGeneralAmt |
| Fundraising | $16,660 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,779 | TotalAmt |
| Program Services | $58,547 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,750 | TotalAmt |
| Program Services | $143,926 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Management And General | $5,660 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AUDIO/VISUAL TECHNICAL SERVICE | $44,000 | $44,000 | ||
| MEMBERSHIP & PUBLICATIONS | $26,580 | $2,528 | $22,903 | $1,149 |
| MOVING & STORING FURNITURE | $3,368 | $3,368 | ||
| MISCELLANEOUS EXPENSES | $39,287 | $13,058 | $25,953 | $276 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,189 | TotalAmt |
| Program Services | $4,392,527 | ProgramServicesAmt |
| Management And General | $136,024 | ManagementAndGeneralAmt |
| Fundraising | $355,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,547 | BOYAmt |
| EOY | $146,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,810 | BOYAmt |
| EOY | $1,358,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,879 | BOYAmt |
| EOY | $702,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,852 | BOYAmt |
| EOY | $262,170 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $31,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,729 | BOYAmt |
| EOY | $39,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,726,039 | BOYAmt |
| EOY | $6,168,428 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,923,856 | BOYAmt |
| EOY | $8,708,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,474 | BOYAmt |
| EOY | $296,357 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,740 | BOYAmt |
| EOY | $72,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,184 | BOYAmt |
| EOY | $17,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,398 | BOYAmt |
| EOY | $386,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,415,232 | BOYAmt |
| EOY | $5,253,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,125 | BOYAmt |
| EOY | $2,366,457 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,101 | BOYAmt |
| EOY | $702,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,627,458 | BOYAmt |
| EOY | $8,322,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,923,856 | BOYAmt |
| EOY | $8,708,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$403,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,298 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,648,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,979,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,564,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,628,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,231,905 | CurrentTaxYearAmt |
| Total | $21,052,835 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,648,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,979,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,564,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,628,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,231,905 | CurrentTaxYearAmt |
| Total | $21,052,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,936,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,904 | CurrentTaxYearAmt |
| Total | $649,779 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,702,614 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $764,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96472 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96978 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,006,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $291,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $152,328 | OtherExpendituresAmt |
| Administrative Expenses | $13,535 | AdministrativeExpensesAmt |
| End Year Balance | $4,127,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,610,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $516,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $107,454 | OtherExpendituresAmt |
| Administrative Expenses | $11,445 | AdministrativeExpensesAmt |
| End Year Balance | $4,006,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,276,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $439,353 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,633 | OtherExpendituresAmt |
| Administrative Expenses | $12,272 | AdministrativeExpensesAmt |
| End Year Balance | $3,610,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,549,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$137,188 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $119,838 | OtherExpendituresAmt |
| Administrative Expenses | $12,462 | AdministrativeExpensesAmt |
| End Year Balance | $3,276,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,025,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $658,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $118,802 | OtherExpendituresAmt |
| Administrative Expenses | $14,082 | AdministrativeExpensesAmt |
| End Year Balance | $3,549,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,737 | DepreciationAmt |
| Book Value | $39,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $39,585 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $17,630 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,851,857 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,298 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $288,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $386,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,464,859 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,718 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,480,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,157,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $288,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $288,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,868,471 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,718 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,718 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,884,189 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINES (1a) and (4) | NOTE TO FINANCIAL STATEMENTS (NOTE A(8)) LIBRARY BOOKS AND WORKS OF ART: LIBRARY BOOKS AND WORKS OF ART THAT HAVE BEEN DONATED TO THE CITY BAR FUND HAVE BEEN RECORDED AT THE NOMINAL VALUE OF ONE DOLLAR. LIBRARY BOOKS AND WORKS OF ART THAT HAVE BEEN PURCHASED HAVE BEEN EXPENSED AS INCURRED. |
| SCHEDULE D, PART V, LINE 4 | USE OF ENDOWMENT FUNDS: FOR GENERAL OPERATIONS TO FULFILL THE MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PART X, LINE 2 | Income Tax Uncertainties: The City Bar Fund is subject to the provisions of the Financial Accounting Standards Board's ("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
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Program Services | Visits to South Africa | $2,134 |
| South America | Program Services | Visit to Chile/Columbi | $4,914 |
| Central America and the Caribbean | Program Services | Visit to DR, Guat.,Pan | $13,138 |
| North America | Program Services | Visit to Mexico | $738 |
| Europe (Including Iceland and Greenland) | Program Services | Visit to UK, Amsterdam | $9,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $30,439 | SubtotalSpentAmt |
| Total Spent | $30,439 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 3(F): | CASH METHOD |
| SCHEDULE F, PART I, LINE 3, (1) COLUMN (E): | TRIP TO SOUTH AFRICA BY US REPRESENTATIVE - INTERVIEWS FOR SOUTH AFRICAN LEGAL FELLOWS PROGRAM. |
| SCHEDULE F, PART I, LINE 3 (2) COLUMN (E): | -TRIP TO CHILE BY US REPRESENTATIVE - MEETINGS WITH FUNDACION PRO BONO CHILE ON COORDINATING PRO BONO ACTIVITIES. |
| SCHEDULE F, PART I, LINE 3, (3) COLUMN (E): | TRIP TO COLUMBIA BY US REPRESENTATIVE - DEVELOPMENT OF PRO BONO PARTNERSHIPS AND PROJECTS. |
| SCHEDULE F, PART I, LINE 3, (4) COLUMN (E): | Trip to Dominican Republic by US Representative - Conference on pro bono practice and development of pro bono partnerships and projects. Trip to Guatemala by US Representative was to participate in rule of law delegation. Trip to Panama by US Representative was to attend pro bono meeting and develop pro bono partnerships. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVENT MANAGEMENT GROUP | PersonNm |
| Activity | MGT OF Gala Dinner | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,026,100 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $978,100 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,026,100 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $978,100 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner Gala | Event1Nm |
| Gross Receipts Event1 | $1,026,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $910,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,825 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $115,825 | FoodAndBeverageEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,026,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $910,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,825 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $115,825 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $115,825 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (III) | PAYMENTS FOR THE DINNER GALA WERE SENT TO THE ORGANIZATION AND TO THE PROFESSIONAL FUNDRAISER. |
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FINANCIAL AGREEMENT: THE FEE FOR SERVICES UNDER THIS CONTRACT IS $48,000 FOR THE APRIL 1, 2015 DINNER GALA EVENT. ADDITIONAL BILLING WILL BE INVOICED AFTER FULL ACCOUNTING OF THE EVENT. ADDITIONAL EXPENSES WILL NOT EXCEED $100 WITHOUT PRIOR APPROVAL FROM THE SUB-CONTRACTORS (GRAPHIC DESIGNERS, PRINTERS, PUBLICISTS, WRITERS, ETC.); EQUIPMENT RENTALS; TRAVEL; MAILINGS INCLUDING POSTAGE, MAILING HOUSE (FOR MAILINGS OVER 100 PIECES); MULTIPLE FAXES OF 5 PAGES OR MORE; EXTENSIVE LONG DISTANCE CALLS; OVERNIGHT SHIPPING; LOCAL MESSENGERS. ADDITIONAL AMOUNT OF $2,848 WAS PAID TO THE PFR UPON COMPLETION OF THE EVENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLICKS Fellowship | 1 | $3,000 |
| T. Marshall Fellowship | 2 | $4,000 |
| Vance Princeton Latin America Fellowship | 2 | $12,700 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH I - PART 1 LINE 1 | The CLEO Legally Inspired College Kohorts of Students (CLICKS) fellowship seeks to empower young men in legal careers through sports, entertainment, and health. This multi-state program provides support for success in high school, matriculating to college, and building future careers for 25 underserved NYC high school students, particularly men of color. The Click Fellow is responsible for outreach to schools and partners, participant selection and orientation, development and execution of monthly programming, and reporting to the Advisory Council on a monthly basis. The CLICKS fellow works 20 hours a week and is paid a stipend of $1,000 monthly. CLICKS is the product of a federally funded project and reimbursed by CLEO. Part I Line 2 - Thurgood Marshall Fellowships are awarded annually to law students from disadvantaged backgrounds. Nominations are sought from the Dean's Office of local law schools. A special committee reviews the Dean's nominees, conducts interviews and selects the fellows, who are paid the stipend to work with the City Bar Justice Center and our Civil Rights Committee. |
| SCH I - PART 1 LINE 3 | The Vance Center and Fundacion Pro Bono Colombia co-sponsored Princeton-in-Latin America fellowship to spend one year working at Fundacion Pro Bono Colombia on its various programs. Two fellows are selected to work on these programs and are paid the stipend to work with the Vance Center and Fundacion Pro Bono Colombia. |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 I Parker | ||||||||||||||
| Vice President | $0 | $309,248 | $0 | $0 | $0 | $0 | $0 | $6,273 | $0 | $23,196 | $0 | $338,717 | $0 | $0 |
| Thomas J Halter | ||||||||||||||
| Assistant Treasurer | $0 | $172,144 | $0 | $0 | $0 | $0 | $0 | $414 | $0 | $20,355 | $0 | $192,913 | $0 | $0 |
| Lynn M Kelly | ||||||||||||||
| Executive Director - CBJC | $189,507 | $0 | $0 | $0 | $0 | $0 | $5,690 | $0 | $0 | $0 | $195,197 | $0 | $0 | $0 |
| Alexander Papachristou | ||||||||||||||
| Executive Dir. - Vance Center | $161,898 | $0 | $0 | $0 | $0 | $0 | $5,059 | $0 | $25,253 | $0 | $192,210 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1 | ORGANIZATION'S MISSION CONTINUED: LOCALLY AND IN DEVELOPING COUNTRIES, PROMOTING A CULTURE OF DEMOCRACY; AND (C) FOSTERS DIVERSITY AND STABILITY WITHIN THE LEGAL PROFESSION. |
| FORM 990, PART III, LINE 4D | One component of other program services is the Office of Diversity and Inclusion. The Office of Diversity and Inclusion was created in 2004 to work with NYC legal employees to foster more diverse work environments. To date, we have 138 signatories to our Statement of Diversity Principles adopted in 2003 - 118 law firms and 20 corporate legal departments. The office regularly tracks the progress of signatories on key diversity representation metrics and hosts sessions designed to provide concrete tools to build an effective diversity effort, and provides programming and guidance to students from disadvantaged backgrounds seeking to pursue a legal career. |
| FORM 990, PART V, LINE 2A | Reported under the affiliate's payroll register (ABCNY) are 50 employees for the City Bar Fund, for which the City Bar Fund reimburses the association. Effective April 2015, CBF has its own separate ADP payroll account and is no longer reported under ABCNY. |
| FORM 990, PART VI, LINE 4 | Audit committee by law was changed and voted on May 21, 2014 to move the audit committee from an independent committee of the board. Additionally, several amendments to the constitution and by-laws were made subsequent to year-end in 2015. Complete text of these documents is available at our organization's website at www.nycbar.org. |
| FORM 990, PART VI, LINE 6 | THE EXECUTIVE COMMITTEE 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, LINE 7A | THE MEMBERS ELECT THE DIRECTORS. |
| FORM 990, PART VI, LINE 11B | The Form 990 and related schedules were circulated to the members of the Audit Committee, which then reviewed the form and schedules prior to submission to the Board Members. The Form 990 and related schedules were then submitted to the Board Members and questions and comments from the Board Members were addressed prior to submission of the Form 990 and related schedules to the IRS. |
| FORM 990, PART VI, LINE 12C | POLICY IS CIRCULATED ANNUALLY TO NECESSARY PEOPLE WHO ARE REQUIRED TO FILL OUT THE FORMS ACKNOWLEDGING THEY HAVE READ THE POLICY AND IDENTIFYING CONFLICTS. |
| FORM 990, PART VI, LINE 15(A)AND (B) | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVED AS THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI - LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE CFO OF THE ASSOCIATION TO THE PUBLIC BY REQUEST, AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, LINE 5 | Hazel-Ann Mayers served as a board member until 6/12/14 but took a vice president role starting from 6/12/14. |
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 O | 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 |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| K | $336,765 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| M | $63,523 | ACTUAL |
| THE ASSOCIATION OF THE BAR OF THE CITY OF NY | ||
| P | $368,164 | ACTUAL |
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