CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC (EIN 13-3841519)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-22
- IRS object ID
- 201342349349300109
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-22T07:20:39-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lubbe & Hosey CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 187 Wolf Road Suite 305 | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133841519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital District Womens Bar Association | BusinessNameLine1 |
| Business Name Line2 | Legal Project Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 5184351770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 Western Ave - Stuyvesant Plaza | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen Campoli CPA | Name |
| Title | President | Title |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas W Hosey | Name |
| PTIN | P01404628 | PTIN |
| Phone | 5184549355 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lisa A Frisch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 706 | AddressLine1 |
| City | No Chatham | City |
| State | NY | State |
| ZIP Code | 12132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 902874 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.legalproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 741068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 788494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35102 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158634 | OtherRevenuePriorYear |
| Other Revenue Current Year | 580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 935482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 883468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 801153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 644112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227177 | OtherExpensePriorYear |
| Other Expenses Current Year | 202418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1028330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 846530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36938 | RevenuesLessExpensesCY |
| Total Assets BOY | 301750 | TotalAssetsBOY |
| Total Assets EOY | 407009 | TotalAssetsEOY |
| Total Liabilities BOY | 41134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 171747 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 260616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 235262 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 716249 | Expense |
| Revenue | 94091 | Revenue |
| Description | The 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. | Description |
| Total Program Service Expense | 716249 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Filarecki | NamePerson |
| Telephone Number | 5184351770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 Western Ave | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Pershia Wilkins | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michelle H Wildgrube Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Joann Sternheimer Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bridget Ball Shaw | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David Levy Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Victoria P Lane Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Rebecca Kannan Esq CPA | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathleen A Copps DiPaola Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Heather Diddel Esq | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Melissa M Bezio CPA | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Elizabeth A Lott Esq | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Johanne Floser CBA | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Cynthia Feathers Esq | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Jennifer K Corona Esq | |||||||
| Vice President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Colleen Campoli CPA | |||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Lisa A Frisch | |||||||
| Executive Dir. | 40.00 | 0.00 | X | 80000 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 54630 | FundraisingEvents |
| Government Grants | 566350 | GovernmentGrants |
| All Other Contributions | 167514 | AllOtherContributions |
| Total Contributions | 788494 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for Program Service | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 94091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94091 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303 | TotalRevenueColumn |
| Exclusion | $303 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16983 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54630 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19406 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2423 | TotalRevenueColumn |
| Exclusion | -$2,423 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3003 | TotalRevenueColumn |
| Exclusion | $3,003 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3003 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 883468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94091 | RelatedOrExemptFunctionIncome |
| Exclusion | $883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 37600 | ProgramServices |
| Management And General | 30400 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495470 | Total |
| Program Services | 473281 | ProgramServices |
| Management And General | 17588 | ManagementAndGeneral |
| Fundraising | 4601 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23933 | Total |
| Program Services | 21159 | ProgramServices |
| Management And General | 1996 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44709 | Total |
| Program Services | 39528 | ProgramServices |
| Management And General | 3728 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7756 | Total |
| Management And General | 7756 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33700 | Total |
| Program Services | 25730 | ProgramServices |
| Management And General | 7970 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3804 | Total |
| Program Services | 2663 | ProgramServices |
| Management And General | 1141 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9964 | Total |
| Program Services | 9294 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7012 | Total |
| Program Services | 5296 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57643 | Total |
| Program Services | 51151 | ProgramServices |
| Management And General | 6492 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8038 | Total |
| Program Services | 6596 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462 | Total |
| Management And General | 462 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5126 | Total |
| Management And General | 5126 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11809 | Total |
| Program Services | 9636 | ProgramServices |
| Management And General | 2173 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 5841 | 4063 | 1451 | 327 |
| Printing and Publications | 6490 | 838 | 934 | 4718 |
| Telephone | 7118 | 6675 | 443 | |
| Litigation expense | 8256 | 8206 | 50 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21899 | Total |
| Program Services | 14533 | ProgramServices |
| Management And General | 5612 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846530 | Total |
| Program Services | 716249 | ProgramServices |
| Management And General | 104501 | ManagementAndGeneral |
| Fundraising | 25780 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9660 | BOY |
| EOY | 112739 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119613 | BOY |
| EOY | 92453 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149378 | BOY |
| EOY | 169461 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7500 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10299 | BOY |
| EOY | 17182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12800 | BOY |
| EOY | 7674 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301750 | BOY |
| EOY | 407009 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40506 | BOY |
| EOY | 51737 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628 | BOY |
| EOY | 120010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41134 | BOY |
| EOY | 171747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198324 | BOY |
| EOY | 231305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62292 | BOY |
| EOY | 3957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260616 | BOY |
| EOY | 235262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301750 | BOY |
| EOY | 407009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36938 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -62292 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788494 | CurrentTaxYear |
| Total | 3654858 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788494 | CurrentTaxYear |
| Total | 3654858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3654858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303 | CurrentTaxYear |
| Total | 4038 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 19986 | CurrentTaxYear |
| Total | 19986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3678882 | TotalSupport |
| Gross Receipts From Admissions Etc | 94091 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 7500 | PoliticalExpenditures |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $7,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 7500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30575 | OtherCostOrOtherBasis |
| Depreciation | 25444 | Depreciation |
| Book Value | 5131 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5514 | OtherCostOrOtherBasis |
| Depreciation | 2971 | Depreciation |
| Book Value | 2543 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7674 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 883468 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 883468 | RevenueSubtotal |
| Total Revenue Per Form990 | 883468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 846530 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 846530 | ExpensesSubtotal |
| Total Expenses Per Form990 | 846530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pro Bono Event | NameOfEvent1 |
| Gross Receipts Event1 | 71018 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54630 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16388 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3268 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16138 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 71018 | GrossReceiptsTotal |
| Charitable Contributions Total | 54630 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16388 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3268 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 16138 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19406 | DirectExpenseSummaryEvents |
| Net Income Summary | -3018 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Public requests, if any, for policy and governing documents, and financial statements, are granted. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The 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 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The 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. The Executive Director's salary was not increased during 2012.No member of the Board of Directors receives compensation. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | As 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 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Certain committees within the Legal Project do not maintain minutes. No committee has authority to act on behalf of the Board of Directors. |
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