NATIONAL BAR ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BAR ASSOCIATION INC (EIN 48-0793589)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349303220
- Schema version
- 2011v1.2
- 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 | 2012-11-15T10:44:00-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521094722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVE NW SUITE 540 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480793589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BAR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028423900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 ELEVENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PAGE | Name |
| Title | PRESIDENT | Title |
| Phone | 2028423900 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN M GRAVES | Name |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEMETRIS CHEATHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 ELEVENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2842965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | NBA WAS FORMED TO ADVANCE THE SCIENCE OF JURISPRUDENCE, UPHOLD THE HONOR OF THE LEGAL PROFESSION, PROMOTE SOCIAL INTERACTION AMONG THE MEMBERS OF BAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2898206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2722131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2939457 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2842965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 543707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 567916 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2371167 | OtherExpensePriorYear |
| Other Expenses Current Year | 2176232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2914874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2744148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98817 | RevenuesLessExpensesCY |
| Total Assets BOY | 220700 | TotalAssetsBOY |
| Total Assets EOY | 277526 | TotalAssetsEOY |
| Total Liabilities BOY | 692289 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 682180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -471589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -404654 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE SCIENCE OF JURISPRUDENCE TO IMPROVE THE ADMINISTRATION OF JUSTICE PRESERVE THE INDEPENDENCY OF JUDICIARY TO UPHOLD THE HONOR AND INTEGRITY OF THE LEGAL PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1641396 | Expense |
| Description | NBA PROVIDES SERVICES TO ITS MEMBERS THAT ARE CONSISTENT WITH THE PURPOSE FOR WHICH ATTORNEYS JOIN THE ASSOCIATION, I.E. THE NBA MAGAZINE, CONTINUING LEGAL EDUCATION OPPORTUNITIES AND PROFESSIONAL RELATED CONFERENCES AND WEBCAST. | Description |
| Total Program Service Expense | 1641396 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028423900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 12TH STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DARYL D PARKS | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| JOHN PAGE | |||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 | |
| TWANDA TURNER-HAWKINS | |||||||
| VICE PRESIDENT - MEMBERSHI | 10.00 | X | X | 0 | 0 | 0 | |
| KEVIN D JUDD | |||||||
| VICE PRESIDENT - SECTIONS & DIVISIONS | 10.00 | X | X | 0 | 0 | 0 | |
| PAMELA MEANES | |||||||
| VICE PRESIDENT - FINANCE | 10.00 | X | X | 0 | 0 | 0 | |
| ELLEN E DOUGLASS | |||||||
| VICE PRESIDENT - REGIONS & AFFILIATES | 10.00 | X | X | 0 | 0 | 0 | |
| JUAN R THOMAS | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| HON JOHN L BRAXTON | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| ROZENIA CUMMINGS | |||||||
| MEMBER AT LARGE | 5.00 | X | X | 0 | 0 | 0 | |
| J GOODWILLE PIERRE | |||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | ||
| CARLOS MOORE | |||||||
| BOARD MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH H HAIRSTON | |||||||
| BOARD MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | ||
| RONDA F WILLIAMS | |||||||
| BOARD MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES G BYRD JR | |||||||
| BOARD MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | ||
| DONALD LAROCHE | |||||||
| REGIONAL DIRECTOR - REGION 1 | 5.00 | X | 0 | 0 | 0 | ||
| LESLIE JONES THOMAS | |||||||
| REGIONAL DIRECTOR - REGION II | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS M JACKSON | |||||||
| REGIONAL DIRECTOR - REGION III | 5.00 | X | 0 | 0 | 0 | ||
| PAMELA BOSTON | |||||||
| REGIONAL DIRECTOR - REGION IV | 5.00 | X | 0 | 0 | 0 | ||
| ALEJANDRO R PERKINS | |||||||
| REGIONAL DIRECTOR - REGION V | 5.00 | X | 0 | 0 | 0 | ||
| ALLEN W VENABLE | |||||||
| REGIONAL DIRECTOR - REGION VI | 5.00 | X | 0 | 0 | 0 | ||
| HON LEONARD MURRAY | |||||||
| REGIONAL DIRECTOR - REGION VII | 5.00 | X | 0 | 0 | 0 | ||
| CORY D CHILDS | |||||||
| REGIONAL DIRECTOR - REGION VIII | 5.00 | X | 0 | 0 | 0 | ||
| F TRAVIS BUCHANAN | |||||||
| REGIONAL DIRECTOR - REGION IX | 5.00 | X | 0 | 0 | 0 | ||
| ELEANOR DARDEN THOMPSON | |||||||
| REGIONAL DIRECTOR - REGION X | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES PRICE II | |||||||
| REGIONAL DIRECTOR - REGION XI | 5.00 | X | 0 | 0 | 0 | ||
| VALENCIA RAINEY | |||||||
| REGIONAL DIRECTOR - REGION XII | 5.00 | X | 0 | 0 | 0 | ||
| LANI P SHAW | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| HON YVETTE MANSFIELD ALEXANDER | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| ALFREDA ROBINSON | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| CHERYLE BERNARD-SHAW | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| R DELACY PETERS JR ESQ | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN A MOORE | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| DEMONICA D GLADNEY | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| AJA N DIAMOND | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| DAWM TEZINO | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| GLORIA JOHNSON | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| RICKY ANDERSON | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| ROSALYN H MATTINGLY | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM W BENNETT JR | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| JEAN-MARIE SYLLA JR | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| CATHERINE H COSTICT | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| TANYA CLAY HOUSE | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| DEMETRIOUS D SHELTON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| MAVIS T THOMPSON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| RODNEY G MOORE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| VANITA BANKS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| LINNES FINNEY JR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| KWIXUAN H MALOOF | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| IRIS MCCOLLUM GREEN | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| SHERRI CUNNINGHAM | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| SHARON STRICKLAND | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| VALOREE WORTHAM | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| VERNON C GOINS II | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| ANTOY BELL | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| DR WALTER L SUTTON JR | |||||||
| AFFILIATE REPRESENTATIVE | 5.00 | X | 0 | 0 | 0 | ||
| KENDRA BROWN | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| SHARON BRIDGES | |||||||
| GENERAL COUNSEL | 5.00 | X | 0 | 0 | 0 | ||
| DEMETRIS CHEATHAM | |||||||
| CURRENT EXECUTIVE DIRECTOR | 40.00 | X | 79622 | 0 | 0 | ||
| JAMES CARR | |||||||
| FORMER EXECUTIVE DIRECTOR | 55.00 | 127876 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRIBUTIONS | 900099 | 1388423 | 1388423 |
| CONFERENCE, MEETINGS | 900099 | 743448 | 743448 |
| MEMBERSHIP DUES | 900099 | 585235 | 585235 |
| WEBINARS AND MAGAZINE | 900099 | 5025 | 5025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2722131 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 120834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120834 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120834 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2842965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2842965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207498 | Total |
| Management And General | 207498 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289905 | Total |
| Management And General | 289905 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39622 | Total |
| Program Services | 11889 | ProgramServices |
| Management And General | 27733 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30891 | Total |
| Management And General | 30891 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32126 | Total |
| Management And General | 32126 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90619 | Total |
| Program Services | 18035 | ProgramServices |
| Management And General | 72584 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50435 | Total |
| Management And General | 50435 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67796 | Total |
| Management And General | 67796 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358861 | Total |
| Program Services | 1358861 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15560 | Total |
| Management And General | 15560 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS FOR CRUMP L | 203504 | 203504 | |
| OTHER | 138641 | 138641 | |
| PRINTING AND DUPLICATIN | 85478 | 85478 | |
| POSTAGE/DELIVERY AND SH | 40788 | 40788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52424 | Total |
| Program Services | 34107 | ProgramServices |
| Management And General | 18317 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744148 | Total |
| Program Services | 1641396 | ProgramServices |
| Management And General | 1102752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187748 | BOY |
| EOY | 244912 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3604 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29013 | BOY |
| EOY | 17064 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335 | BOY |
| EOY | 5550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220700 | BOY |
| EOY | 277526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248511 | BOY |
| EOY | 220106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138215 | BOY |
| EOY | 198242 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 203832 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35563 | BOY |
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692289 | BOY |
| EOY | 682180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -471589 | BOY |
| EOY | -404654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -471589 | BOY |
| EOY | -404654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220700 | BOY |
| EOY | 277526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 98817 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32975 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BNY MELLON SHARES | Description |
| Book Value | 17064 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17064 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NATIONAL BAR INSTITUTE | Description |
| Amount | $60,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NBA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES CARR | NamePerson |
| Base Compensation Filing Org | 127876 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 127876 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH HAIRSTON | NamePerson |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $210,000 | OriginalPrincipalAmount |
| Balance Due | 203832 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 203832 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS PAY ANNUAL DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NBA MEMBERS IN GOOD STANDING ANNUALLY ELECT OFFICERS AND BOARD MEMBERS AT THE NBA ANNUAL MEETING. THE DETAILED GUIDELINES FOR THE CONDUCT OF THE NOMINATION AND ELECTION PROCESS ARE CONTAINED IN THE ASSOCIATION'S CONSTITUTION AND BY-LAWS. MEMBERS ELECT: PRESIDENT, PRESIDENT-ELECT, FOUR (4) VICE PRESIDENTS, SECRETARY, TREASURER AND SIX (6) BOARD MEMBERS AT LARGE. | |
| FORM 990, PART VI, SECTION B, LINE 10B | NATIONAL BAR INSTITUTE IS AN AFFILIATE OF NBA WHICH IS INDEPENDENTLY OPERATED. HOWEVER, IT MAINTAINS ITS OWN POLICIES AND PROCEDURES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD PRIOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A BOARD MEMBER APPOINTED TO MONITOR COMPLIANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 32,975. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| NATIONAL BAR ASSOCIATION INVESTMENT CORPORATION | ||||||||
| 1225 11TH STREET NW | WASHINGTON | DC | 20001 | 521362289 | MANAGE THE BUILDING PROPERTY WHERE THE NATIONAL BAR ASSOCIATION | DC | 0 | |
| NATIONAL BAR INSTITUTE | ||||||||
| 1225 11TH STREET NW | WASHINGTON | DC | 20001 | 521275633 | DC | 0 | 501(C)3 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType |
|---|
| NATIONAL BAR ASSOCIATION INVESTMENT CORPORATION |
| J |
| NATIONAL BAR INSTITUTE |
| O |
Comments