STATE LAW RESOURCES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STATE LAW RESOURCES INC (EIN 56-2121966)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201242079349200314
- 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 | 2012-07-25T12:28:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561031342 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS OVERMAN PIERCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 ATRIUM DR SUITE 500 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562121966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE LAW RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 2024953120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 15TH STREET NW SUITE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIN MURPHY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9197889342 | Phone |
| Date Signed | 2012-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN L VASS CPA | Name |
| PTIN | P00297447 | PTIN |
| Phone | 9197823444 | Phone |
| Date Prepared | 2012-07-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.STATELAW.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 197610 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 37472 | ProgramServiceRevenue |
| Membership Dues | 160000 | MembershipDues |
| Investment Income | 138 | InvestmentIncome |
| Total Revenue | 197610 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 105967 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2464 | PrintingPublicationsPostage |
| Other Expenses Total | 121270 | OtherExpensesTotal |
| Total Expenses | 229701 | TotalExpenses |
| Excess Or Deficit For Year | -32091 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72096 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 40005 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72096 | BOY |
| EOY | 40005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72096 | BOY |
| EOY | 40005 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72096 | BOY |
| EOY | 40005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ORGANIZE AND CONDUCT SEMINARS AND MEETINGS OF THE MEMBERS TO PROVIDE A BETTER UNDERSTANDING OF THE PROBLEMS FACING THE STATE GOVERNMENT AFFAIRS CLIENTS OF THE INDIVIDUAL MEMBERS. TO PROVIDE A FORUM FOR THE DISCUSSION OF PROBLEMS AND TO EXCHANGE IDEAS AND MUTUAL ASSISTANCE WITH RESPECT TO SERVING STATE GOVERNMENT AFFAIRS CLIENTS. TO PROMOTE THE BENEFITS OF WORKING WITH EXPERIENCED STATE GOVERNMENT AFFAIRS PROFESSIONALS WHO ARE IN A MULTI-STATE NETWORK. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE REFERRAL NETWORK OF THE NON-PROFIT ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH INTERACTION WITH OTHER LAWYERS AND CLIENTS. THE ORGANIZATION HOLDS TWO MEETINGS PER YEAR WHERE AN AVERAGE OF 45 LAWYERS FROM MEMBER FIRMS, AS WELL AS 4 TO 8 CLIENTS, MEET DURING TWO DAYS AND INTERACT WITH THEIR PEERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TOM FORBES | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| PECK FOX | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | VICE-CHAIRMAN | 1.00 | 0 | 0 | 0 |
| STEVE MORGAN | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID KRAMER | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN KNAPP | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DENISE DRAGOO | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOEL GILBERTSON | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANDREW WHITEHEAD | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JANE MURPHY | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICK PAUL | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TOMMIE CARDIN | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| R GRADY RANKIN | ||||||||
| 1155 15TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN MURPHY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 15TH STREET NW SUITE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024953120 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 138.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 15,933. DESCRIPTION: TRAVEL. AMOUNT: 2,611. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 85,929. DESCRIPTION: BOARD & CHAIRMAN EXPENSES. AMOUNT: 5,972. DESCRIPTION: TELEPHONE. AMOUNT: 3,053. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,772. TOTAL TO FORM 990-EZ, LINE 16: 121,270. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |