NEW YORK BAR FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK BAR FOUNDATION (EIN 14-6029915)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-28
- IRS object ID
- 202621189349301912
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T13:28:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146029915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK BAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5184875651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HON CHERYL E CHAMBERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5184875650 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS MURABITO | PreparerPersonNm |
| PTIN | P02354743 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2026-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HON CHERYL E CHAMBERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,327,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNYBF.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE LEGAL RESEARCH AND (CONTINUTED ON SCHEDULE O) EDUCATION, TO IMPROVE THE ADMINISTRATION OF JUSTICE, TO PROMOTE PROFESSIONAL ETHICS AND RESPONSIBILITY AND SERVICE TO THE PUBLIC. TO CULTIVATE THE PRESERVATION OF THE HISTORY AND TRADITIONS OF THE LAW, THE COURTS AND THE LEGAL PROFESSION. TO ENCOURAGE BETTER PUBLIC UNDERSTANDING OF OUR LEGAL HERITAGE. TO AID IN MAKING LEGAL INSTITUTIONS MORE RESPONSIVE TO THE PUBLIC INTEREST. TO SPONSOR STUDIES, CONFERENCES, PUBLICATIONS, AND ANY AND ALL OTHER MEANS OF DISCOURSE, COMMUNICATION, AND EXCHANGE OF IDEAS APPROPRIATE TO THE FOREGOING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,536,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,113,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $557,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,615 | PYOtherRevenueAmt |
| CY Other Revenue | -$167,398 | CYOtherRevenueAmt |
| PY Total Revenue | $2,640,656 | PYTotalRevenueAmt |
| CY Total Revenue | $1,535,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $838,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $912,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $514,394 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $613,211 | PYOtherExpensesAmt |
| CY Other Expenses | $627,832 | CYOtherExpensesAmt |
| PY Total Expenses | $1,966,592 | PYTotalExpensesAmt |
| CY Total Expenses | $1,623,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $674,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$87,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,106,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,475,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,034,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,458,084 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE FORM 990, SCHEDULE O FOR THE FOUNDATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,013,607 | ExpenseAmt |
| Grant | $912,798 | GrantAmt |
| Desc | >> AWARDS AND GRANTS: THE FOUNDATION MAKES VARIOUS PROGRAM SERVICE AWARDS AND GRANTS TO CHARITABLE AND OTHER TAX-EXEMPT ORGANIZATIONS. INDIVIDUAL AWARDS AND GRANTS IN EXCESS OF $5,000 ARE DETAILED, ALONG WITH OTHER RELEVANT INFORMATION OF THE GRANTEE/ORGANIZATION, ON FORM 990, SCHEDULE I, PART II.>> CY PRES ADMINISTRATION: THE FOUNDATION HAS, FROM TIME TO TIME, RECEIVED DISTRIBUTIONS OF VARIOUS CY PRES (AND SPECIAL COURT ORDERED) FUNDS RELATING TO UNCLAIMED AND UNDISTRIBUTED MONIES AVAILABLE UNDER VARIOUS CLASS ACTION SETTLEMENTS. THE COURT'S APPROVAL OF THESE SETTLEMENTS GENERALLY PROVIDES THAT THE FOUNDATION WILL OVERSEE AND ADMINISTER THEIR DISTRIBUTION. | Desc |
| Total Program Service Expenses | $1,013,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMIRA RIZVANOVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184875512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SHERRY LEVIN WALLACH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS KARTEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| M SALMAN RAVALA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WOLF PRICE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NONNA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLA M PALUMBO | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HON CHERYL E CHAMBERS | |||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| C BRUCE LAWRENCE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAMELA MCDEVITT | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $357,331 | $38,530 | Yes (X) | 40.00 |
| LUCIA B WHISENAND | |||||||
| ASST. SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN B LINDENAUER | |||||||
| CHIEF PUBLICITY OFFICER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES R BARNES | |||||||
| CHAIR OF THE FELLOWS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUNE M CASTELLANO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P CHRISTOPHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE S COOPER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD C DOERR | |||||||
| VICE CHAIR OF THE FELLOWS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT E DOYLE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIOIA A GENSINI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES B KOBAK JR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN G MAKOFSKY | |||||||
| ASSISTANT TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIS R MIRSKY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIRNA M SANTIAGO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M SCHRAVER | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN E SHARKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C SINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN J WACHTLER | |||||||
| VICE CHAIR OF THE FELLOWS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T RUSSELL JR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $357,331 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | PROFESSIONAL SERVICES | $140,500 |
| GOTHAM HALL OPERATING ENTITY LLC | |||||
| 1356 BROADWAY | NEW YORK | NY | 10018 | VENUE | $113,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $686,195 | FundraisingAmt |
| Related Organizations | $140,250 | RelatedOrganizationsAmt |
| All Other Contributions | $319,786 | AllOtherContributionsAmt |
| Total Contributions | $1,146,231 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,604 | TotalRevenueColumnAmt |
| Exclusion | $378,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $681,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,865 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,465 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,465 | TotalRevenueColumnAmt |
| Exclusion | $178,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $686,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,671 | TotalRevenueColumnAmt |
| Exclusion | -$180,671 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,273 | TotalRevenueColumnAmt |
| Exclusion | $13,273 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,750 | TotalAmt |
| Program Services | $651,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,048 | TotalAmt |
| Program Services | $261,048 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,535 | TotalAmt |
| Management And General | $16,535 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Fundraising | $82,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,109 | TotalAmt |
| Management And General | $67,109 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,025 | TotalAmt |
| Management And General | $6,025 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,959 | TotalAmt |
| Management And General | $8,959 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $3,012 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSED COSTS - PERS | $464,003 | $98,130 | $117,550 | $248,323 |
| REIMBURSED COSTS - IT | $18,530 | $18,530 | ||
| REIMBURSED COSTS - OTHE | $14,729 | $14,729 | ||
| REIMBURSED COSTS - ADVE | $13,699 | $13,699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,547 | TotalAmt |
| Program Services | $1,166 | ProgramServicesAmt |
| Management And General | $6,279 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,130 | TotalAmt |
| Program Services | $1,013,607 | ProgramServicesAmt |
| Management And General | $257,878 | ManagementAndGeneralAmt |
| Fundraising | $351,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,398 | BOYAmt |
| EOY | $816,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,794 | BOYAmt |
| EOY | $529,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,119 | BOYAmt |
| EOY | $616,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,839 | BOYAmt |
| EOY | $5,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,215 | BOYAmt |
| EOY | $3,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,997,312 | BOYAmt |
| EOY | $8,629,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,218 | BOYAmt |
| EOY | $2,864,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,106,895 | BOYAmt |
| EOY | $13,475,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,516 | BOYAmt |
| EOY | $17,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,750 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,266 | BOYAmt |
| EOY | $17,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,270 | BOYAmt |
| EOY | $12,036,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,359 | BOYAmt |
| EOY | $1,421,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,034,629 | BOYAmt |
| EOY | $13,458,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,106,895 | BOYAmt |
| EOY | $13,475,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$87,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $510,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,231 | CurrentTaxYearAmt |
| Total | $4,591,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,231 | CurrentTaxYearAmt |
| Total | $4,591,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,555,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,604 | CurrentTaxYearAmt |
| Total | $1,984,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,978 | CurrentTaxYearAmt |
| Total | $207,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,783,649 | TotalSupportAmt |
| Public Support CY170 | 0.67150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FUNDRAISING REVENUES - 2023 AMOUNT: $ 41,241. 2024 AMOUNT: $ 45,395. 2025 AMOUNT: $ 107,705. OTHER INCOME - 2025 AMOUNT: $ 13,273. |
| FORM 990, SCHEDULE A / PUBLIC CHARITY STATUS | PRIOR TO 2010, THE FOUNDATION WAS CLASSIFIED AS A TYPE II SUPPORTING ORGANIZATION, AND AS SUCH, BOX 12(B) WAS CHECKED UNDER SCHEDULE A, PART I. DURING 2010, THE FOUNDATION APPLIED FOR, AND WAS GRANTED, A CHANGE IN ITS PUBLIC CHARITY STATUS BY THE INTERNAL REVENUE SERVICE. THIS CHANGE, TO 'AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC', RESULTS IN THE CHECKING OF BOX 7 (RATHER THAN BOX 12B) UNDER SCHEDULE A, PART I. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,274,549 | BeginningYearBalanceAmt |
| Contributions | $14,175 | ContributionsAmt |
| Investment Earnings Or Losses | $377,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,665,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,034,561 | BeginningYearBalanceAmt |
| Contributions | $50,425 | ContributionsAmt |
| Investment Earnings Or Losses | $245,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,274,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $809,786 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $257,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,034,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,261,284 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | -$400,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $51,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $809,786 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,037,448 | BeginningYearBalanceAmt |
| Contributions | $1,080 | ContributionsAmt |
| Investment Earnings Or Losses | $259,056 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,261,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,812 | DepreciationAmt |
| Book Value | $3,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ASSOCIATION, NET | $2,853,995 |
| ACCRUED INTEREST RECEIVABLE | $10,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,864,309 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,143,694 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $510,684 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $171,427 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $682,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,461,583 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,887 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $74,319 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,535,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,720,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $171,427 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,568 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,995 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,547,243 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,887 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,623,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN INCOME TAX RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -1,568. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,568. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERIVCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING PLANNING CONSULTATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $82,500 | RetainedByContractorAmt |
| Net To Organization | -$82,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$82,500 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $793,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $686,195 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,705 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,417 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $143,399 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,210 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $128,350 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $793,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $686,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,705 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,417 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $143,399 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,210 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$180,671 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS JUSTICE BROOKLYN | ||||||||
| 203 JAY ST STE 300 | BROOKLYN | NY | 11201 | 113155182 | 501(C)(3) | $7,109 | $0 | ACCESS JUSTICE BROOKLYN FAMILY STABILIZATION PROGRAM |
| ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND (AALDEF) | ||||||||
| 99 HUDSON ST FL 12 | NEW YORK | NY | 10013 | 132855641 | 501(C)(3) | $9,538 | $0 | IMMIGRANT RIGHTS EMPOWERMENT AND ADVOCACY PROJECT |
| ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC DBA CITY BAR J | ||||||||
| 42 WEST 44TH ST | NEW YORK | NY | 10036 | 136003018 | 501(C)(3) | $13,804 | $0 | INTERGENERATIONAL ASSET PRESERVATION INITIATIVE |
| BRONX DEFENDERS | ||||||||
| 360 EAST 161ST STREET | BRONX | NY | 10451 | 133931074 | 501(C)(3) | $5,609 | $0 | KNOW YOUR RIGHTS: ENSURING ECONOMIC OPPORTUNITIES FOR JUSTICE IMPACT INDIVIDUALS |
| BRONXWORKS | ||||||||
| 60 E TREMONT AVE | BRONX | NY | 10453 | 133254484 | 501(C)(3) | $6,609 | $0 | BRONXWORKS IS REQUESTING FUNDING FOR ITS IMMIGRATION LEGAL ASSISTANCE PROGRAM. |
| BROOKLYN DEFENDER SERVICES | ||||||||
| 177 LIVINGSTON STREET 7TH FLOOR | BROOKLYN | NY | 11201 | 113305406 | 501(C)(3) | $6,609 | $0 | BDS EDUCATION ADVOCACY PROJECT |
| CABRINI IMMIGRANT SERVICES OF NYC | ||||||||
| 701 FT WASHINGTON AVE | NEW YORK | NY | 10040 | 455258656 | 501(C)(3) | $7,109 | $0 | TRUSTWORTHY LEGAL SERVICES FOR VULNERABLE IMMIGRANTS |
| CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION (CDWBA) | ||||||||
| 204 LAFAYETTE ST SUITE 2 | SCHENECTADY | NY | 12305 | 133841519 | 501(C)(3) | $9,538 | $0 | CIVIL LEGAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE |
| CENTER FOR ELDER LAW & JUSTICE | ||||||||
| 438 MAIN STREET SUITE 1200 | BUFFALO | NY | 14202 | 161118282 | 501(C)(3) | $9,538 | $0 | DEFENDING NURSING HOME AND ADULT CARE FACILITY EVICTIONS |
| CENTER FOR THE INTEGRATION AND ADVANCEMENT OF NEW AMERICANS | ||||||||
| 31-09 NEWTOWN AVENUE SUITE 411 | ASTORIA | NY | 11102 | 743184835 | 501(C)(3) | $9,538 | $0 | WELCOMING ASYLUM SEEKERS TO NEW YORK |
| DISABILITY EMPOWHER NETWORK INC | ||||||||
| 67 FIRESTONE DRIVE | ROCHESTER | NY | 14624 | 862446885 | 501(C)(3) | $7,609 | $0 | KNOW YOUR RIGHTS: THE DISABLED GIRL'S GUIDE TO COLLEGE |
| EAC NETWORK | ||||||||
| 99 QUENTIN ROOSEVELT BLVD SUITE 200 | GARDEN CITY | NY | 11530 | 237175609 | 501(C)(3) | $8,609 | $0 | LONG ISLAND DISPUTE RESOLUTION CENTER (LIDRC) - ACCESS TO ADR EDUCATION AND TRAINING |
| FAMILY LEGAL CARE (FKA LEGAL INFORMATION FOR FAMILIES TODAY (LIFT) | ||||||||
| 55 BROADWAY SUITE 2002 | NEW YORK | NY | 10006 | 133910567 | 501(C)(3) | $6,609 | $0 | LEGAL SUPPORT FOR PRO SE LITIGANTS IN FAMILY COURT WHO HAVE EXPERIENCED DOMESTIC VIOLENCE |
| GIRLS RULE THE LAW | ||||||||
| PO BOX 301 | PAWLING | NY | 125640301 | 834445388 | 501(C)(3) | $9,538 | $0 | GIRLS RULE THE LAW ANNUAL YOUTH CONFERENCE |
| HER JUSTICE INC | ||||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | 133688519 | 501(C)(3) | $7,109 | $0 | IMMIGRANT SURVIVOR EMPLOYMENT ACCESS PROJECT |
| HIAS | ||||||||
| 1300 SPRING ST SUITE 500 | SILVER SPRING | MD | 20910 | 135633307 | 501(C)(3) | $13,804 | $0 | STABILIZING THE FAMILY UNIT PROTECTING IMMIGRANT YOUTH THROUGH FAMILY AND IMMIGRATION LAW |
| HORSEHEADS FAMILY RESOURCE CENTER | ||||||||
| 1034 W BROAD STREET | HORSEHEADS | NY | 14845 | 273576674 | 501(C)(3) | $6,900 | $0 | HFRC ADVOCACY PROJECT |
| IMMIGRATION EQUALITY | ||||||||
| 594 DEAN STREET | BROOKLYN | NY | 11238 | 133802711 | 501(C)(3) | $7,109 | $0 | IMMIGRATION LEGAL SERVICES FOR VULNERABLE AND LOW-INCOME LGBTQ AND HIV-POSITIVE ASYLUM SEEKERS |
| JUSTCAUSE | ||||||||
| 1 WEST MAIN STREET 5TH FLOOR | ROCHESTER | NY | 14614 | 222462905 | 501(C)(3) | $7,609 | $0 | DEBT MANAGEMENT ADVICE CLINIC AND CONSUMER DEBT PROGRAM |
| LAWYERS FOR CHILDREN | ||||||||
| 110 LAFAYETTE STREET 8TH FLOOR | NEW YORK | NY | 10013 | 133202043 | 501(C)(3) | $9,538 | $0 | SUBSTANCE ABUSE PROGRAM |
| LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | ||||||||
| 2 CONGERS ROAD | NEW CITY | NY | 10956 | 132559573 | 501(C)(3) | $9,538 | $0 | ROCKLAND COUNTY - HOUSING LEGAL SERVICES |
| LEGAL ASSISTANCE OF WESTERN NEW YORK INC | ||||||||
| 1 WEST MAIN STREET SUITE 400 | ROCHESTER | NY | 14614 | 160955954 | 501(C)(3) | $8,109 | $0 | BANKRUPTCY EDUCATION AND ASSISTANCE PROJECT |
| LEGAL OUTREACH INC | ||||||||
| 36-14 35TH STREET | LONG ISLAND CITY | NY | 11106 | 133214627 | 501(C)(3) | $7,109 | $0 | CIVIC ENGAGEMENT AND SOCIAL JUSTICE PROJECT |
| LEGAL SERVICES NYC | ||||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 132605604 | 501(C)(3) | $7,609 | $0 | NYC BANKRUPTCY ASSISTANCE PROJECT (NYC BAP) |
| LEGAL SERVICES OF THE HUDSON VALLEY | ||||||||
| 90 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | 136265606 | 501(C)(3) | $8,109 | $0 | FREE CIVIL LEGAL SERVICES FOR VETERANS AND MILITARY FAMILY MEMBERS, SEVEN COUNTY REGION, 2025 |
| LGBT BAR ASSOCIATION AND FOUNDATION OF GREATER NEW YORK | ||||||||
| 120 WALL ST 19TH FL | NEW YORK | NY | 10005 | 133828712 | 501(C)(3) | $8,109 | $0 | THE LGBT BAR ASSN. FNDN. OF GREATER NEW YORK (LEGAL) MANHATTAN WEEKLY WALK-IN CLINIC |
| LONG ISLAND IMMIGRATION CLINIC | ||||||||
| 164 THIRD AVENUE | BRENTWOOD | NY | 11717 | 111631830 | 501(C)(3) | $7,109 | $0 | LEGAL SERVICES FOR LONG ISLAND'S IMMIGRANTS |
| NEW ECONOMY PROJECT | ||||||||
| 121 W 27TH ST SUITE 804 | NEW YORK | NY | 10001 | 113842270 | 501(C)(3) | $6,609 | $0 | FINANCIAL JUSTICE PROJECT |
| NEW YORK COUNTY LAWYERS' ASSOCIATION | ||||||||
| 111 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | 135273040 | 501(C)(3) | $9,538 | $0 | NYCLA CONSUMER DEBT PRO BONO PROGRAMS |
| NONNIE HOOD PARENT RESOURCE CENTER | ||||||||
| 300 CIVIC CENTER PLAZA SUITE 210 | CORNING | NY | 14830 | 161595533 | 501(C)(3) | $7,109 | $0 | NURTURING CONNECTIONS SUPERVISED VISITATION PROGRAM AT NONNIE HOOD PARENT RESOURCE CENTER |
| NYSBA DEPARTMENT OF PUBLIC INTEREST | ||||||||
| 1 ELK ST | ALBANY | NY | 12207 | 140923640 | 501(C)(6) | $5,830 | $0 | PRO BONO ATTORNEY AND CIVIL LEGAL SERVICE REFERRAL ONLINE PLATFORM. |
| NYSBA LAW YOUTH AND CITIZENSHIP PROGRAM | ||||||||
| 1 ELK STREET | ALBANY | NY | 12207 | 140923640 | 501(C)(6) | $20,000 | $0 | NEW YORK STATE HIGH SCHOOL MOCK TRIAL PROGRAM (2024-2025) |
| NYSBA LAWYER ASSISTANCE PROGRAM | ||||||||
| 1 ELK STREET | ALBANY | NY | 12207 | 140923640 | 501(C)(6) | $90,000 | $0 | EXPANDED LAWYER ASSISTANCE PROGRAM SERVICES & STAFF |
| NYSBA OFFICE OF DIVERSITY AND INCLUSION | ||||||||
| ONE ELK STREET | ALBANY | NY | 12207 | 140923640 | 501(C)(6) | $7,000 | $0 | YOUTH LAW DAY 2025 & 2025 CONSTANCE BAKER MOTLEY SYMPOSIUM |
| OPEN HANDS LEGAL SERVICES | ||||||||
| 175 EAST 125 STREET | NEW YORK | NY | 10035 | 134189193 | 501(C)(3) | $9,538 | $0 | LEGAL AID DESKS WITH EXODUS TRANSITIONAL COMMUNITY |
| OPENING WORD PROGRAM INC | ||||||||
| 555 ALBANY AVENUE | AMITYVILLE | NY | 11701 | 113258709 | 501(C)(3) | $7,609 | $0 | PROVIDING IMMIGRANT WOMEN ACCESS TO LEGAL UNDERSTANDING, REPRESENTATION & JUSTICE |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE ST FL 3 | NEW YORK | NY | 10007 | 132946970 | 501(C)(3) | $7,841 | $0 | IMMIGRATION LAW PROJECT |
| THE FAMILY CENTER INC | ||||||||
| 493 NOSTRAND AVENUE 3RD FLOOR | BROOKLYN | NY | 11216 | 133910716 | 501(C)(3) | $9,538 | $0 | THE FAMILY CENTER ECONOMIC JUSTICE PROJECT (TFCS EJP) |
| THE LEGAL AID BUREAU OF BUFFALO INC | ||||||||
| 290 MAIN STREET SUITE 400 | BUFFALO | NY | 14202 | 160743069 | 501(C)(3) | $9,343 | $0 | VETERANS AND MILITARY FAMILIES CIVIL LEGAL SERVICES INITIATIVE |
| THE LEGAL AID SOCIETY OF ROCHESTER NY | ||||||||
| 1 WEST MAIN ST | ROCHESTER | NY | 14614 | 160743070 | 501(C)(3) | $5,609 | $0 | ACCESS TO EDUCATION LAW PROJECT |
| THURGOOD MARSHALL JUNIOR MOCK TRIAL PROGRAM | ||||||||
| PO BOX 524207 | BRONX | NY | 10452 | 136138186 | 501(C)(3) | $9,538 | $0 | 27TH ANNUAL THURGOOD MARSHALL JUNIOR MOCK TRIAL COMPETITION |
| UNITED TENANTS OF ALBANY INC | ||||||||
| 295 HAMILTON ST | ALBANY | NY | 12210 | 141557371 | 501(C)(3) | $10,500 | $0 | PROACTIVE COURT ADVOCACY: TENANT DIGNITY AND SAFE HOUSING ACT |
| URBAN RESOURCE INSTITUTE | ||||||||
| 205 EAST 42 STREET 13TH FLOOR | NEW YORK | NY | 10017 | 112561648 | 501(C)(3) | $6,109 | $0 | LEGAL EDUCATION AND ADVOCACY PROGRAM (LEAP) |
| VOLUNTEERS OF LEGAL SERVICE | ||||||||
| 40 WORTH STREET SUITE 829 | NEW YORK | NY | 10013 | 133234630 | 501(C)(3) | $8,109 | $0 | VOLS SENIOR LAW PROJECT/VETERAN'S INITIATIVE |
| WESTERN NEW YORK LAW CENTER INC | ||||||||
| 37 FRANKLIN ST SUITE 210 | BUFFALO | NY | 14202 | 161497552 | 501(C)(3) | $9,343 | $0 | THE SCHOOL DISCIPLINE PROJECT (SDP) |
| WORKER JUSTICE CENTER OF NEW YORK | ||||||||
| 9 MAIN STREET | KINGSTON | NY | 12401 | 161155130 | 501(C)(3) | $5,109 | $0 | LEGAL ASSISTANCE WITH UNLAWFUL EVICTIONS FROM EMPLOYER-PROVIDED HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & FELLOWSHIPS | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $261,048 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A GRANT MAKING PROGRAM WHICH IS ADMINISTERED BY A BOARD OF DIRECTORS CONSISTING OF DISTINGUISHED LAWYERS FROM ACROSS NEW YORK STATE. THE FOUNDATION AWARDS GRANTS AFTER A CAREFUL REVIEW BY A COMMITTEE OF ITS BOARD OF DIRECTORS WHO HAVE EXTENSIVE KNOWLEDGE AND EXPERIENCE WITH LAW-RELATED ORGANIZATIONS THROUGHOUT THE STATE. THIS COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FOUNDATION'S FULL BOARD FOR APPROVAL. THE GRANT REVIEW PROCESS REFLECTS THE QUALITY AND SOPHISTICATION OF THE BOARD'S JUDGMENT AS TO WHICH ORGANIZATIONS DESERVE FUNDING FOR PROGRAMS THAT ARE MOST BENEFICIAL TO ELIGIBLE ORGANIZATIONS AND COMMUNITIES. THE FOUNDATION'S GRANT MAKING PROCEDURES ALSO PROVIDE FOR A BOARD AND COMMITTEE RECUSAL PROCESS WITH PROSPECTIVE GRANTEES UNDER CONSIDERATION. IN SUMMARY, THE FOUNDATION'S COLLECTIVE LEGAL EXPERTISE MAKES IT UNIQUELY QUALIFIED TO REVIEW GRANT PROPOSALS FOR LAW-RELATED PROGRAMS WITH GRANTS THAT ARE OFTEN AWARDED TO AN ORGANIZATION CONTINGENT UPON ENHANCEMENTS THAT MAY BEST UTILIZE THE FOUNDATION'S GRANT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA MCDEVITT | PersonNm |
| Title | SECRETARY | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $357,331 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $21,000 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $17,530 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $395,861 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR OF THE NEW YORK STATE BAR ASSOCIATION (NYSBA), A RELATED TAX EXEMPT ORGANIZATION (SEE SCHEDULE R), SERVES AS SECRETARY TO THE FOUNDATION BOARD. THIS INDIVIDUAL HOWEVER, RECEIVES NO COMPENSATION FROM THE FOUNDATION. UNDER IRS' DISCLOSURE REQUIREMENTS, THIS INDIVIDUAL'S COMPENSATION IS LISTED IN THE FOUNDATION'S FORM 990 UNDER BOTH PART VII AND SCHEDULE J. ADDITIONAL INFORMATION RELATING TO THIS INDIVIDUAL'S COMPENSATION ARRANGEMENT IS DETAILED IN THE 2025 FORM 990 FOR NYSBA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS MAY SHARE BUSINESS RELATIONSHIPS THROUGH A PARTNERSHIP OR OTHER AFFILIATION WITH VARIOUS LAW FIRMS WITH WHOM THEY ARE EITHER EMPLOYED, ARE PARTNERS, OR OTHERWISE AFFILIATED. IN ADDITION, EIGHT DIRECTORS OF THE FOUNDATION ARE MEMBERS-AT-LARGE, AND ONE DIRECTOR OF THE FOUNDATION IS A KEY EMPLOYEE, OF THE NEW YORK STATE BAR ASSOCIATION, A 501(C)(6) MEMBERSHIP ORGANIZATION RELATED TO THE FOUNDATION (SEE SCHEDULE R). THESE RELATIONSHIPS EXIST IN THE NORMAL COURSE, WITHOUT EITHER CONTROL OR ANY DIRECT OR INDIRECT BUSINESS INTEREST ON THE PART OF THESE INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 6 | PERSONS WHO ARE MEMBERS OF THE HOUSE OF DELEGATES OF THE NEW YORK STATE BAR ASSOCIATION (SEE SCHEDULE R), WHETHER BY ELECTION OR EX OFFICIO, ARE ALSO MEMBERS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS OF THE FOUNDATION ARE ELECTED AT THE ANNUAL MEETING OF MEMBERS AND HOLD OFFICE FOR TERMS OF THREE YEARS COMMENCING JUNE 1 OF THE YEAR OF ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND, SUBSEQUENTLY, PROVIDED TO THE FOUNDATION'S BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS IMPLEMENTED CERTAIN WRITTEN POLICIES, INCLUDING FORMAL CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORD MANAGEMENT POLICIES. THE WRITTEN CONFLICT OF INTEREST POLICY IS SUPPLEMENTED BY THE FOUNDATION'S MONITORING AND ENFORCING OF CONFLICTS OF INTEREST THROUGH PERIODIC CONFLICT OF INTEREST DOSCLOSURE QUESTIONNAIRES AND A REQUIRING FOR CONTINUING BOARD MEMBER DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S COMPENSATION POLICIES AND PRACTICES PROVIDE, THAT WITH RESPECT TO ITS REIMBURSED EMPLOYEES, A COMMITTEE OF THE BOARD, COMPRISED OF INDEPENDENT PERSONS, DETERMINE ALL COMPENSATION AND COMPENSATION RELATED CHANGES BASED ON, AMONG OTHER ITEMS, PERFORMANCE, COMPARABILITY DATA AND OTHER STANDARDS AND BENCHMARKS. A CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE'S DELIBERATION AND DECISIONS IS PROVIDED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PARTS V, VII, AND IX / SUPPLEMENTAL INFORMATION ON SALARIES | THE FOUNDATION HAS NO EMPLOYEES AND, AS SUCH, FILES NO EMPLOYMENT TAX RETURNS. THE NEW YORK STATE BAR ASSOCIATION (A RELATED ORGANIZATION, SEE SCHEDULE R) EMPLOYS INDIVIDUALS WHO WORK FOR THE FOUNDATION AND ARE RESPONSIBLE FOR THE FOUNDATION AND ARE RESPONSIBLE FOR ITS DAY-TO-DAY OPERATIONS. THE SALARIES AND RELATED BENEFIT COSTS FOR THESE INDIVIDUALS ARE REIMBURSED BY THE FOUNDATION PURSUANT TO AN AGREEMENT BETWEEN THE TWO ENTITIES. AS MORE FULLY DETAILED UNDER SCHEDULE R, THIS AGREEMENT PROVIDED FOR THE TOTAL 2025 REIMBURSED COMPENSATION AND BENEFIT COSTS OF $464,003. FOR FORM 990 REPORTING PURPOSES, THESE COSTS ARE INCLUDED UNDER REIMBURSED COSTS IN THE STATEMENT OF FUNCTIONAL EXPENSES (PAGE 10, PART IX, LINE 24: $532,554). |
| FORM 990 PART XII LINE 2C | THE FOUNDATION'S AUDIT COMMITTEE ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE BAR ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ELK STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140923640 | EIN |
| Primary Activities | SEE SCHEDULE O | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REIMBIMBURSEMENT OF SALARIES & EXP TO THE NEW YORK STATE BAR ASSOCIATION | ||
| P | $532,554 | ACTUAL COSTS |
| GRANTS AND PROGRAM COSTS TO THE NEW YORK STATE BAR ASSOCIATION | ||
| B | $127,830 | SEE SCHEDULE I, PART II |
| SECTION FUNDED GRANTS PAID TO THE NEW YORK BAR FOUNDATION | ||
| C | $140,250 | SEE SCHEDULE B |