Civic Intelligence

Monroe County Bar Association

990 • Fiscal year 2017 • EIN 16-0834505

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.MCBA.ORG
One West Main Street 10th FloorRochester, NY 14614

(585) 546-1817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$73,523

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$778,941

Up $78,413 (+11%) from 2016

Net Assets

Up

$419,563

Up $68,783 (+20%) from 2016

Liabilities

Up

$359,378

Up $9,630 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$994,666

Down $42,963 (-4.1%) from 2016

Expenses

Down

$955,933

Down $94,627 (-9.0%) from 2016

Net Income

Up

$38,733

Up $51,664 (+400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $732,689Liabilities 2011: $321,209Net Assets 2011: $411,4802011Assets 2012: $641,648Liabilities 2012: $255,823Net Assets 2012: $385,8252012Assets 2013: $668,604Liabilities 2013: $296,063Net Assets 2013: $372,5412013Assets 2014: $751,261Liabilities 2014: $342,023Net Assets 2014: $409,2382014Assets 2015: $759,087Liabilities 2015: $389,136Net Assets 2015: $369,9512015Assets 2016: $700,528Liabilities 2016: $349,748Net Assets 2016: $350,7802016Assets 2017: $778,941Liabilities 2017: $359,378Net Assets 2017: $419,5632017Assets 2018: $683,873Liabilities 2018: $259,725Net Assets 2018: $424,1482018Assets 2019: $656,996Liabilities 2019: $254,557Net Assets 2019: $402,4392019Assets 2020: $673,178Liabilities 2020: $276,774Net Assets 2020: $396,4042020Assets 2021: $964,431Liabilities 2021: $275,340Net Assets 2021: $689,0912021Assets 2022: $1,001,689Liabilities 2022: $253,353Net Assets 2022: $748,3362022Assets 2023: $1,376,409Liabilities 2023: $608,078Net Assets 2023: $768,3312023Assets 2024: $1,317,495Liabilities 2024: $502,097Net Assets 2024: $815,3982024Assets 2025: $1,400,272Liabilities 2025: $501,798Net Assets 2025: $898,4742025

Highlighted filing

2017

Assets$778,941
Liabilities$359,378
Net Assets$419,563
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $958,152Expenses 2011: $973,421Net Income 2011: -$15,2692011Expenses 2012: $996,4842012Expenses 2013: $1,029,4232013Revenue 2014: $1,039,850Expenses 2014: $1,044,089Net Income 2014: -$4,2392014Revenue 2015: $1,015,769Expenses 2015: $1,063,689Net Income 2015: -$47,9202015Revenue 2016: $1,037,629Expenses 2016: $1,050,560Net Income 2016: -$12,9312016Revenue 2017: $994,666Expenses 2017: $955,933Net Income 2017: $38,7332017Revenue 2018: $955,521Expenses 2018: $937,344Net Income 2018: $18,1772018Revenue 2019: $910,999Expenses 2019: $929,572Net Income 2019: -$18,5732019Revenue 2020: $868,928Expenses 2020: $842,722Net Income 2020: $26,2062020Revenue 2021: $807,083Expenses 2021: $621,190Net Income 2021: $185,8932021Revenue 2022: $779,478Expenses 2022: $638,614Net Income 2022: $140,8642022Revenue 2023: $698,189Expenses 2023: $713,061Net Income 2023: -$14,8722023Revenue 2024: $728,701Expenses 2024: $714,490Net Income 2024: $14,2112024Revenue 2025: $684,326Expenses 2025: $638,292Net Income 2025: $46,0342025

Highlighted filing

2017

Revenue$994,666
Expenses$955,933
Net Income$38,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,776
Mission and Program Overview

Mission

To improve the quality and accessibility of justice; promote respect for and understanding of the law; enhance professional growth; promote fulfillment, excellence, collegiality and diversity among its members; and serve as the voice of the profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,402$241,739▼ $104,663
Cash and Non-Interest-Bearing Accounts$100$157,832▲ $157,732
Investments Other Securities-$142,874-
Savings and Temporary Cash Investments$178,931$65,275▼ $113,656
Land, Buildings, and Equipment, Net$56,771$56,411▼ $360
Prepaid Expenses and Deferred Charges$44,507$44,531▲ $24
Accounts Receivable$12,741$20,655▲ $7,914
Total Assets$700,528$778,941▲ $78,413
Other Assets Total$61,076$49,624▼ $11,452
Liabilities
Deferred Revenue$247,122$299,308▲ $52,186
Accounts Payable and Accrued Expenses$68,654$53,055▼ $15,599
Mortgage Notes Payable Secured by Investment Property$10,356--
Other Liabilities$23,616$7,015▼ $16,601
Total Liabilities$349,748$359,378▲ $9,630
Net Assets / Fund Balance
Unrestricted Net Assets$349,786$418,569▲ $68,783
Temporarily Rstr Net Assets$994$994→ $0
Total Net Assets Fund Balance$350,780$419,563▲ $68,783
Total Liabilities and Net Assets / Fund Balance$700,528$778,941▲ $78,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,985$173,925$205,910
Leasehold Improvements$24,426$18,073$42,499
Other Assets Org$6,424--
Other Securities$96,147--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RyanExecutive DirectorPT$65,590$7,933$73,523

Board Members and Trustees

NameTitle
Steven V Modica EsqImmediate Past President
Mark J Moretti EsqPresident
Jill M Cicero EsqPresident-elect
Amy E Schwartz EsqTrustee
Cassandra C Rich EsqTrustee
Curtis a Johnson EsqTrustee
Diana M Irizarry EsqTrustee
Elizabeth J Mcdonald EsqTrustee
Hon Richard a DollingerTrustee
Jeffrey J Harradine EsqTrustee
Jennifer M Sommers EsqTrustee
Josie M Sheppard EsqTrustee
Katherine E Courtney EsqTrustee
Kenneth W Gordon EsqTrustee
Michael E Davis EsqTrustee
Odette J Belton EsqTrustee
Tiffany H Lee EsqTrustee
Wende J Knapp EsqTrustee
Timothy P Lyster EsqSecretary
Eileen E Buholtz EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msf HoldingRent415 W MAIN STREET, Rochester, NY 14608$124,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,675
Investment Income
$11,197
Other Revenue
$36,794
Change in Net Assets
$38,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,980
Total Revenue per Audited Statements
$1,093,646
Total Revenue per Form 990
$994,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,284
Other Expenses$381,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,447
Occupancy---$163,707
Current Officers, Directors, Trustees, and Key Employees---$140,187
Payroll Taxes---$37,596
Office Expenses---$31,258
Other Employee Benefits---$30,524
Depreciation Depletion---$23,862
Information Technology---$22,647
Conferences and Meetings---$21,166
All Other Expenses---$15,395
Pension Plan Contributions---$13,530
Fees for Services Accounting---$9,650
Insurance---$7,877
Fees for Services Other---$6,808
Other Expenses---$6,637
Total Functional Expenses$0$0$0$955,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,863
Expenses per Audited Statements$955,933
Total Expenses per Form 990$955,933
Expenses Not Reported on Form 990$68,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,777
Fundraising Direct Expenses$68,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Installation$35,425$35,425$6,073$29,352
Law Day$23,760$23,760$1,954$21,806
Total Events$87,727$87,727$66,115$21,612
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporate Member of the Monroe County Bar Center for EducationManagement Fees for Services Provided to the Monroe County Bar Center for Education.No$230,000
-Organization Controlled by Monroe County Bar AssociationManagement FeesNo$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$7,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The monroe county bar association has regular members and affiliate members who pay dues as required by the association, as determined by the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Regular members only can vote to elect member of the board or serve as an elected officer or trustee of the association.”

Form 990, Part VI, Section A, Line 7B

“The monroe county bar association requires approval of its members to amend its certificate of incorporation, merger or consolidation, dissolution, and sale of all or substantially all the association's assets.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the treasurer, executive director and business manager for review and approval. The returns are then reviewed by the house finance committee and audit committee and then distributed to the full board of trustees prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees reviews and conducts follow-up on any conflicts which may arise.”

Form 990, Part VI, Section B, Line 15A

“An executive session is held whereby the conference of metropolitan of bar association's executive compensation survey results are reviewed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Monroe County Bar Association
EIN
16-0834505
Phone
5855461817
Address
ONE WEST MAIN STREET 10TH FLOOR, ROCHESTER, NY 14614

Signing Officer

Name
Cassandra C Rich Esq
Title
Treasurer
Phone
5855461817
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Moretti Esq
Formed
1892
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit. This is the same process as in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bar is a non-profit corporation exempt from income taxes as a corporation qualified under section 501(c)(6) of the internal revenue code. The center for education and the foundation are not-for-profit corporations exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The center for education and the foundation have also been classified by the internal revenue service as entities that are not private foundations. With few exceptions, the bar, center for education, and foundation are not subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2014. The tax returns for the years ended prior to june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and tax authorities in new york state. Management believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 68,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 68,930.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt068930
IRS990/FundraisingGrossIncomeAmt091777
IRS990/GainOrLossGrp/SecuritiesAmt02104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050284
IRS990/GrossReceiptsAmt01146776
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022647
IRS990/InsuranceGrp/TotalAmt07877
IRS990/InvestmentIncomeGrp/ExclusionAmt09093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0142874
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056411
IRS990/LandBldgEquipCostOrOtherBssAmt0248409
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048180
IRS990/LessRentalExpensesGrp/RealAmt035000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY AND ACCESSIBILITY OF JUSTICE; PROMOTE RESPECT FOR AND UNDERSTANDING OF THE LAW; ENHANCE PROFESSIONAL GROWTH; PROMOTE FULFILLMENT, EXCELLENCE, COLLEGIALITY AND DIVERSITY AMONG ITS MEMBERS; AND SERVE AS THE VOICE OF THE PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010356
IRS990/NetAssetsOrFundBalancesBOYAmt0350780
IRS990/NetAssetsOrFundBalancesEOYAmt0419563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1985
IRS990/NetUnrlzdGainsLossesInvstAmt030050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0163707
IRS990/OfficeExpensesGrp/TotalAmt031258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061076
IRS990/OtherAssetsTotalGrp/EOYAmt049624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030524
IRS990/OtherExpensesGrp/Desc0SECTIONS
IRS990/OtherExpensesGrp/Desc1ATTORNEY DIRECTORY
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3BAR CENTER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt042814
IRS990/OtherExpensesGrp/TotalAmt120538
IRS990/OtherExpensesGrp/TotalAmt29290
IRS990/OtherExpensesGrp/TotalAmt36637
IRS990/OtherLiabilitiesGrp/BOYAmt023616
IRS990/OtherLiabilitiesGrp/EOYAmt07015
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541100
IRS990/OtherRevenueMiscGrp/BusinessCd2541100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BAR CENTER OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0198
IRS990/OtherRevenueTotalAmt013947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037596
IRS990/PensionPlanContributionsGrp/TotalAmt013530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044531
IRS990/PrincipalOfficerNm0MARK J MORETTI ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2ATTORNEY DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3LAWYER REFERRAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc4COMMITTEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113027
IRS990/ProgSrvcAccomActy2Grp/Desc0LAWYER REFERRAL SERVICE - ASSISTS PUBLIC BY ACTING AS A LIAISON BETWEEN THE PUBLIC AND ATTORNEY, FINDS A SUITABLE ATTORNEY FOR THE INDIVIDUAL'S SITUATION, PROVIDES ATTORNEY CONTACT INFORMATION TO THE INDIVIDUAL, AND NOTIFIES THE ATTORNEY. 1,419 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEES - APPROXIMATELY TWO DOZEN COMMITTEES FOCUS ON VARIETY OF LEGAL AREAS/ISSUES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046416
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09764
IRS990/PYOtherExpensesAmt0380699
IRS990/PYOtherRevenueAmt022167
IRS990/PYProgramServiceRevenueAmt0959282
IRS990/PYRevenuesLessExpensesAmt0-12931
IRS990/PYSalariesCompEmpBnftPaidAmt0669861
IRS990/PYTotalExpensesAmt01050560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037629
IRS990/ReconcilationRevenueExpnssAmt038733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205910
IRS990ScheduleD/ExpensesNotReportedAmt068930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030050

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,941
Liabilities
$359,378
Net assets
$419,563
Revenue
$994,666
Expenses
$955,933
Net income
$38,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.50$0.90$0.68$0.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$0.73$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.69$0.81$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.40$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.40$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$0.99$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$1.02$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.37$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.39$1.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$0.96$0.97$0.02