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

FieldValueIRS element (for citing)
Timestamp2013-08-22T07:20:39-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lubbe & Hosey CPAs PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1187 Wolf Road Suite 305AddressLine1
CityAlbanyCity
StateNYState
ZIP Code12205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133841519EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Capital District Womens Bar AssociationBusinessNameLine1
Business Name Line2Legal Project IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCAPINameControl
Phone5184351770Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 Western Ave - Stuyvesant PlazaAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameColleen Campoli CPAName
TitlePresidentTitle
Date Signed2013-08-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameThomas W HoseyName
PTINP01404628PTIN
Phone5184549355Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLisa A FrischNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 706AddressLine1
CityNo ChathamCity
StateNYState
ZIP Code12132ZIPCode
FieldValueIRS element (for citing)
Gross Receipts902874GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.legalproject.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year741068ContributionsGrantsPriorYear
Contributions Grants Current Year788494ContributionsGrantsCurrentYear
Program Service Revenue Prior Year35102ProgramServiceRevenuePriorYear
Program Service Revenue CY94091ProgramServiceRevenueCY
Investment Income Prior Year678InvestmentIncomePriorYear
Investment Income Current Year303InvestmentIncomeCurrentYear
Other Revenue Prior Year158634OtherRevenuePriorYear
Other Revenue Current Year580OtherRevenueCurrentYear
Total Revenue Prior Year935482TotalRevenuePriorYear
Total Revenue Current Year883468TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year801153SalariesEtcPriorYear
Salaries Etc Current Year644112SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year25780TotalFundrsngExpCurrentYear
Other Expense Prior Year227177OtherExpensePriorYear
Other Expenses Current Year202418OtherExpensesCurrentYear
Total Expenses Prior Year1028330TotalExpensesPriorYear
Total Expenses Current Year846530TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-92848RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36938RevenuesLessExpensesCY
Total Assets BOY301750TotalAssetsBOY
Total Assets EOY407009TotalAssetsEOY
Total Liabilities BOY41134TotalLiabilitiesBOY
Total Liabilities EOY171747TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY260616NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY235262NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense716249Expense
Revenue94091Revenue
DescriptionThe 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 Expense716249TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLinda FilareckiNamePerson
Telephone Number5184351770TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11475 Western AveAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Pershia Wilkins
Director1.000.00X000
Michelle H Wildgrube Esq
Director1.000.00X000
Joann Sternheimer Esq
Director1.000.00X000
Bridget Ball Shaw
Director1.000.00X000
David Levy Esq
Director1.000.00X000
Victoria P Lane Esq
Director1.000.00X000
Rebecca Kannan Esq CPA
Director1.000.00X000
Kathleen A Copps DiPaola Esq
Director1.000.00X000
Heather Diddel Esq
Director1.000.00X000
Melissa M Bezio CPA
Director1.000.00X000
Elizabeth A Lott Esq
Secretary2.000.00X000X
Johanne Floser CBA
Treasurer2.000.00X000X
Cynthia Feathers Esq
Vice President2.000.00X000X
Jennifer K Corona Esq
Vice President2.000.00X000X
Colleen Campoli CPA
President2.000.00X000X
Lisa A Frisch
Executive Dir.40.000.00X8000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80000TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events54630FundraisingEvents
Government Grants566350GovernmentGrants
All Other Contributions167514AllOtherContributions
Total Contributions788494TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFees for Program ServiceDescription
Business Code541100BusinessCode
Total Revenue Column94091TotalRevenueColumn
Related Or Exempt Function Income94091RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue94091TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column303TotalRevenueColumn
Exclusion$303ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events16983GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events54630CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses19406FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2423TotalRevenueColumn
Exclusion-$2,423ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther revenuesDescription
Business Code900099BusinessCode
Total Revenue Column3003TotalRevenueColumn
Exclusion$3,003ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3003TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column883468TotalRevenueColumn
Related Or Exempt Function Income94091RelatedOrExemptFunctionIncome
Exclusion$883ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total80000Total
Program Services37600ProgramServices
Management And General30400ManagementAndGeneral
Fundraising12000Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total495470Total
Program Services473281ProgramServices
Management And General17588ManagementAndGeneral
Fundraising4601Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23933Total
Program Services21159ProgramServices
Management And General1996ManagementAndGeneral
Fundraising778Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total44709Total
Program Services39528ProgramServices
Management And General3728ManagementAndGeneral
Fundraising1453Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7756Total
Management And General7756ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total7500Total
Management And General7500ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33700Total
Program Services25730ProgramServices
Management And General7970ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3804Total
Program Services2663ProgramServices
Management And General1141ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9964Total
Program Services9294ProgramServices
Management And General596ManagementAndGeneral
Fundraising74Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7012Total
Program Services5296ProgramServices
Management And General1716ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total57643Total
Program Services51151ProgramServices
Management And General6492ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8038Total
Program Services6596ProgramServices
Management And General1367ManagementAndGeneral
Fundraising75Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total462Total
Management And General462ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5126Total
Management And General5126ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11809Total
Program Services9636ProgramServices
Management And General2173ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Miscellaneous584140631451327
Printing and Publications64908389344718
Telephone71186675443
Litigation expense8256820650

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21899Total
Program Services14533ProgramServices
Management And General5612ManagementAndGeneral
Fundraising1754Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total846530Total
Program Services716249ProgramServices
Management And General104501ManagementAndGeneral
Fundraising25780Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9660BOY
EOY112739EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY119613BOY
EOY92453EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY149378BOY
EOY169461EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY7500EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10299BOY
EOY17182EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36089LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec28415LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12800BOY
EOY7674EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY301750BOY
EOY407009EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40506BOY
EOY51737EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY628BOY
EOY120010EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY41134BOY
EOY171747EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY198324BOY
EOY231305EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY62292BOY
EOY3957EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY260616BOY
EOY235262EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY301750BOY
EOY407009EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses36938ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-62292ReconcilationPriorAdjustment
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years595206CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years699173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years830917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year741068CurrentTaxYearMinus1Year
Current Tax Year788494CurrentTaxYear
Total3654858Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years595206CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years699173CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years830917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year741068CurrentTaxYearMinus1Year
Current Tax Year788494CurrentTaxYear
Total3654858Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1703654858PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years473CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year678CurrentTaxYearMinus1Year
Current Tax Year303CurrentTaxYear
Total4038Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year19986CurrentTaxYear
Total19986Total
FieldValueIRS element (for citing)
Total Support3678882TotalSupport
Gross Receipts From Admissions Etc94091GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99350PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures7500PoliticalExpenditures
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$7,500OtherActivitiesAmount
Total Lobbying Expenditures IIB7500TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30575OtherCostOrOtherBasis
Depreciation25444Depreciation
Book Value5131BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5514OtherCostOrOtherBasis
Depreciation2971Depreciation
Book Value2543BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7674TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt883468TotRevenueEtcAuditedFinclStmt
Revenue Subtotal883468RevenueSubtotal
Total Revenue Per Form990883468TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt846530TotExpensesEtcAuditedFinclStmt
Expenses Subtotal846530ExpensesSubtotal
Total Expenses Per Form990846530TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Pro Bono EventNameOfEvent1
Gross Receipts Event171018GrossReceiptsEvent1
Charitable Contributions Event154630CharitableContributionsEvent1
Gross Revenue Event116388GrossRevenueEvent1
Rent Facility Costs Event13268RentFacilityCostsEvent1
Other Direct Expenses Event116138OtherDirectExpensesEvent1
Gross Receipts Total71018GrossReceiptsTotal
Charitable Contributions Total54630CharitableContributionsTotal
Gross Revenue Total Events16388GrossRevenueTotalEvents
Rent Facility Costs Total Events3268RentFacilityCostsTotalEvents
Other Direct Expenses Total Events16138OtherDirectExpensesTotalEvents
Direct Expense Summary Events19406DirectExpenseSummaryEvents
Net Income Summary-3018NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailablePublic requests, if any, for policy and governing documents, and financial statements, are granted.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Executive Director is the only Legal Project employee meeting the definition of a "top management official". There are no "key employees". See response above to Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Directors forms an ad hoc committee to oversee the performance review and salary recommendations for the Executive Director. Industry standards, surveys and tools are utilized, along with budgetary information, to set the Executive Director salary level to be competitive with other not-for-profit organizations in the legal field. The Executive Director's salary was not increased during 2012.No member of the Board of Directors receives compensation.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessAs part of the annual audit, our independent certified public accounting firm prepares a draft of Form 990 and related supporting schedules from our internal records. There is a review by management to oversee these services, make all management decisions, and perform all management functions. The draft 990 is reviewed by the audit/finance committee for comments and acceptance before filing. We have reviewed, approved, and accepted responsibility for Form 990 and the related supporting schedules and believe they are adequately supported by the books and records of the Legal Project.
Form 990, Part VI, Line 8Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCertain committees within the Legal Project do not maintain minutes. No committee has authority to act on behalf of the Board of Directors.

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