THE CLEVELAND METROPOLITAN BAR ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CLEVELAND METROPOLITAN BAR ASSOCIATION (EIN 26-2052191)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349305080
- Schema version
- 2009v1.7
- 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 | 2011-05-16T15:12:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262052191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND METROPOLITAN BAR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2166963525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E Ninth Street Second Floor | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alla Leydiker | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN C WADDLE JR | Name |
| Phone | 2163630100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Watson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E NINTH STREET 2ND FL | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2839244 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CLEMETROBAR.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE MODEL OF METROPOLITAN BAR MEMBER AND COMMUNITY SERVICE AND LEADERSHIP, INDISPENSABLE TO THE PRACTICE OF LAW IN GREATER CLEVELAND | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 780 | TotalNbrVolunteers |
| Total Gross UBI | 204058 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 47869 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3060656 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2781071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1446 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3092412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2839244 | 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 | 1582768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1402829 | 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 | 1508622 | OtherExpensePriorYear |
| Other Expenses Current Year | 1415376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3091390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2818205 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21039 | RevenuesLessExpensesCY |
| Total Assets BOY | 1613881 | TotalAssetsBOY |
| Total Assets EOY | 1515558 | TotalAssetsEOY |
| Total Liabilities BOY | 1292831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1173469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 321050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 342089 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRADE ASSOCIATION EXEMPT UNDER SEC. 501(C)(6) ORGANIZED FOR THE FOLLOWING PURPOSES: ====================================================================== (A) TO UPHOLD HIGH STANDARDS OF INTEGRITY AND HONOR IN THE LEGAL PROFESSION; (B) TO ENCOURAGE AND ASSIST LAWYERS IN IMPROVING THEIR COMPETENCE SO THAT THEY CAN BETTER SERVE THEIR CLIENTS AND THE PUBLIC; (C) TO UPHOLD THE CONSTITUTION OF THE UNITED STATES AND THE CONSTITUTION OF OHIO; (D) TO MAKE LEGAL SERVICES AVAILABLE TO ALL IN THE GREATER CLEVELAND AREA WHO NEED SUCH SERVICES; (E) TO AID IN EDUCATING THE PUBLIC, WITH REFERENCE TO LAW AND THE ADMINISTRATION OF JUSTICE; (F) TO EXERT THE CORPORATION'S INFLUENCE IN CONNECTION WITH ISSUES INVOLVING THE COURTS AND THE METHODS OF SELECTING JUDGES AND TO FACILITATE THE ADMINISTRATION OF JUSTICE BY ASSISTING IN THE ELECTION OR APPOINTMENT OF QUALIFIED PERSONS TO THE JUDICIARY AND OTHER LAW ENFORCEMENT OFFICES; (G) TO EXERT THE CORPORATION'S INFLUENCE IN CONNECTION WITH ISSUES INVOLVING THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | . | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID WATSON | NamePerson |
| Telephone Number | 2166963525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 EAST 9TH STREET CLEVELAND OH | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL E BRITTAIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARY K WHITMER | ||||||||
| President | 1.0 | X | 0 | 0 | 0 | X | ||
| ALBERT A VONDRA | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | ||
| ROBERT D ANDERLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LENORE KLEINMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JONATHAN B LEIKEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD D MISHKIND | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH D ROMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CARTER E STRANG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DEBORAH W YUE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER J BRODHEAD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DIANE E CITRINO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRED C CROSBY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| G CHRISTOPHER MEYER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN E POWERS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA K ROMAN | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| MICHAEL N UNGAR | ||||||||
| President-Elect | 1.0 | X | 0 | 0 | 0 | X | ||
| J TIMOTHY BENDER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD H BLAKEMORE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK J CARROLL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| COLLEEN M COTTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PHYLLIS M CROCKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE M HENNES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JULIANNE KURDILA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW J MCCRACKEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JILL G OKUN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT H RAWSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LISA A REID | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARYANN O RINI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBIN M WILSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| David Watson | ||||||||
| Executive Director | 32.0 | X | 0 | 0 | 0 | X | ||
| ALLA LEYDIKER | ||||||||
| CFO | 40.0 | 96451 | 0 | 0 | X | |||
| K ANN ZIMMERMAN | ||||||||
| INTERIM ED & GC | 40.0 | 104805 | 0 | 0 | X | |||
| LARKIN CHENAULT | ||||||||
| EXECUTIVE DIRECTOR- Former | 35.0 | 158143 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ERIEVIEW LAND COMPANY | |||||
| 1301 E 9TH STREET | CLEVELAND | OH | 44114 | RENT | 243565 |
| ANTHEM BLUE CROSS BLUE SHIELD | |||||
| PO BOX 105673 | ATLANTA | GA | 30348 | HEALTH INSURANCE | 175560 |
| LINCOLN RETIREMENT FINANCIAL SERVIC | |||||
| PO BOX 2248 | FORT WAYNE | IN | 46801 | RETIREMENT PLAN | 107008 |
| NIMBLE USER | |||||
| 656 KREAG ROAD | PITTSFORD | NY | 14534 | WEBSITE CONSULTANTS | 106315 |
| NATIONAL CITY BANK PNC | |||||
| EAST 6TH STREET | CLEVELAND | OH | 44114 | BANKING | 137838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SEMINARS | 900099 | 591173 | 591173 | |
| MEMBER SERVICES | 900099 | 753030 | 753030 | |
| MEMBERSHIP DUES | 900099 | 1186327 | 1186327 | |
| LEGAL DIRECTORY | 541800 | 89724 | 46483 | 43241 |
| BAR ASSOC JOURNAL | 541800 | 160817 | 160817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2781071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1446 | TotalRevenueColumn |
| Exclusion | $1,446 | 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 Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISC/REIMBURSEMENT | 900099 | 55923 | 55923 | |
| ROYALTY INCOME | 511140 | 804 | $804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2839244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2632936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 204058 | UnrelatedBusinessRevenue |
| Exclusion | $2,250 | 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 | 201256 | Total |
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 | 834390 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67273 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183115 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116795 | Total |
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 | 18900 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 22481 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58797 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183169 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43529 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244897 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9646 | Total |
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 | 7857 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159939 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4807 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SEMINARS | 198550 |
| MEMBER SERVICES | 195542 |
| COMMUNICATION | 129366 |
| EQUIPMENT MAINTENANCE | 26233 |
| TELEPHONE | 21546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90117 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818205 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869 | BOY |
| EOY | 7605 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645333 | BOY |
| EOY | 681022 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376851 | BOY |
| EOY | 238141 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12275 | BOY |
| EOY | 6680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20205 | BOY |
| EOY | 49999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1195233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 663522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556948 | BOY |
| EOY | 531711 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613881 | BOY |
| EOY | 1515558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297817 | BOY |
| EOY | 198506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713339 | BOY |
| EOY | 707212 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281675 | BOY |
| EOY | 267751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292831 | BOY |
| EOY | 1173469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321050 | BOY |
| EOY | 342089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321050 | BOY |
| EOY | 342089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613881 | BOY |
| EOY | 1515558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 1046783 | DuesAssessments |
| Non Ded Lobby Political Current | 2571 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 0 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 2571 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 10468 | AggrAmtReportedInDuesNotices |
| Taxable | -$7,897 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544118 | OtherCostOrOtherBasis |
| Depreciation | 324240 | Depreciation |
| Book Value | 219878 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343160 | OtherCostOrOtherBasis |
| Depreciation | 176319 | Depreciation |
| Book Value | 166841 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307955 | OtherCostOrOtherBasis |
| Depreciation | 162963 | Depreciation |
| Book Value | 144992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 531711 | TotalOfBookValueLandBuildings |
| Total Revenue | 2839244 | TotalRevenue |
| Total Expenses | 2818205 | TotalExpenses |
| Excess Or Deficit For Year | 21039 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21039 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2839244 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2839244 | RevenueSubtotal |
| Total Revenue Per Form990 | 2839244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2818205 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2818205 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2818205 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARKIN CHENAULT | NamePerson |
| Base Compensation Filing Org | 154716 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3427 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15814 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26741 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200698 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 219190 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Former Executive Director | Identifier |
| Return Reference | Schedule J | ReturnReference |
| Explanation | Larking Chenault listed in Part II is the former Executive Director who left employment during this year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS | FORM 990, PART VI, LINE 6: | THE MEMBERS OF THE CLEVELAND METROPOLITAN BAR ASSOCIATION INCLUDE REGULAR MEMBERS, RETIRED MEMBERS, HONORARY MEMBERS, AND AFFILIATE MEMBERS. |
| ELECTION OF GOVERNING BODY | FORM 990, PART VI, LINE 7A: | IF FOR ANY ELECTIVE OFFICE THERE ARE MORE CANDIDATES THAN THE NUMBER TO BE ELECTED, THE ENTIRE LIST OF THOSE NOMINATED FOR SUCH OFFICE SHALL BE PRINTED IN ALPHABETICAL ORDER, ON A BALLOT, AND AT LEAST TWENTY DAYS BEFORE THE ANNUAL MEETING, THE EXECUTIVE DIRECTOR SHALL MAIL A BALLOT TO ALL MEMBERS OF THE CORPORATION, WHEREUPON THE MEMBERS, AFTER INDICATING THEIR VOTES THEREON, SHALL MAIL OR DELIVER THE BALLOTS TO THE PLACE DESIGNATED THEREON. AT OR BEFORE THE ANNUAL MEETING, THE PRESIDENT SHALL, WITH THE ADVICE AND APPROVAL OF THE EXECUTIVE COMMITTEE, APPOINT EITHER FIVE TELLERS OR A CERTIFIED PUBLIC ACCOUNTING FIRM WHOSE DUTY IT SHALL BE TO COUNT THE BALLOTS AND TO ANNOUNCE THE RESULTS THEREOF AT THE MEETING. |
| DECISION APPROVAL BY MEMBERS | FORM 990, PART VI, ITEM 7B | THE CODE OF REGULATIONS MAY BE AMENDED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS VOTING AT A MEETING, IF THE BOARD OF TRUSTEES ELECTS TO ADDRESS SUCH MATTER AT A MEETING, OR BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS VOTING BY MAIL, IF THE BOARD OF TRUSTEES ELECTS TO ADDRESS SUCH MATTER THROUGH THE USE OF A MAIL BALLOT; PROVIDED, HOWEVER, THAT IN EITHER EVENT THE TEXT OF ANY SUCH PROPOSED AMENDMENT SHALL BE SENT TO THE MEMBERSHIP AT LEAST THIRTY DAYS PRECEDING THE DATE OF THE PROPOSED VOTE ON SUCH AMENDMENT. |
| DOCUMENTATION OF COMMITTEE MEETINGS | FORM 990, PART VI, LINE 8B: | THE BOARD'S MINUTES AND ACTIONS ARE REVIEWED AND APPROVED EACH MONTH. THE EXECUTIVE COMMITTEE'S ACTIONS ARE REPORTED AT BOARD MEETINGS |
| REVIEW OF FORM 990 | FORM 990, PART VI, LINE 11A: | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR SIGNS THE FORM. |
| MONITORING CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C: | CONFLICTS OF INTEREST ARE REQUESTED ONCE ANNUALLY |
| COMPENSATION REVIEW AND APPROVAl | FORM 990, PART VI, LINE 15A: | THE BOARD'S COMPENSATION COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS AND IT IS APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD. |
| Public Inspection | Form 990, Part VI, Line 19: | The Association makes its governing documents available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND BAR FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E 9TH STREET SECOND FLOOR | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341671726 | EIN |
| Primary Activities | SUPPORT LAW | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND BAR INSURANCE AGENCY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E 9TH STREET SECOND FLOOR | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341830669 | EIN |
| Primary Activity | INSURANCE SALES | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | -6604 | ShareOfTotalIncome |
| Share Of EOY Assets | 6515 | ShareOfEOYAssets |
| Percentage Ownership | 0.98000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CLEVELAND METROPOLITAN BAR FOUNDATION | |
| P | 80524 |
| CLEVELAND BAR INSURANCE AGENCY | |
| P | 9200 |
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