Civic Intelligence

Middlesex County Bar Foundation Tr

990 • Fiscal year 2018 • EIN 22-6539580

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

87 Bayard StreetNew Brunswick, NJ 08901

(732) 828-3433

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,379,617

Up $81,117 (+3.5%) from 2017

Net Assets

Up

$2,379,617

Up $81,117 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$164,770

Up $48,584 (+42%) from 2017

Expenses

Up

$118,832

Up $2,187 (+1.9%) from 2017

Net Income

Up

$45,938

Up $46,397 (+10108%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,994,402Liabilities 2011: $0Net Assets 2011: $1,994,4022011Assets 2012: $1,969,565Liabilities 2012: $0Net Assets 2012: $1,969,5652012Assets 2013: $2,068,323Liabilities 2013: $0Net Assets 2013: $2,068,3232013Assets 2014: $2,265,076Liabilities 2014: $0Net Assets 2014: $2,265,0762014Assets 2015: $2,241,033Liabilities 2015: $0Net Assets 2015: $2,241,0332015Assets 2016: $2,197,461Liabilities 2016: $0Net Assets 2016: $2,197,4612016Assets 2017: $2,298,500Liabilities 2017: $0Net Assets 2017: $2,298,5002017Assets 2018: $2,379,617Liabilities 2018: $0Net Assets 2018: $2,379,6172018Assets 2019: $2,439,276Liabilities 2019: $0Net Assets 2019: $2,439,2762019Assets 2020: $2,388,075Liabilities 2020: $0Net Assets 2020: $2,388,0752020Assets 2021: $2,844,207Liabilities 2021: $0Net Assets 2021: $2,844,2072021Assets 2022: $2,501,315Liabilities 2022: $0Net Assets 2022: $2,501,3152022Assets 2023: $2,712,780Liabilities 2023: $0Net Assets 2023: $2,712,7802023Assets 2024: $3,062,399Liabilities 2024: $0Net Assets 2024: $3,062,3992024Assets 2025: $3,313,596Liabilities 2025: $0Net Assets 2025: $3,313,5962025

Highlighted filing

2018

Assets$2,379,617
Liabilities$0
Net Assets$2,379,617

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $99,197Expenses 2011: $95,669Net Income 2011: $3,5282011Revenue 2012: $83,829Expenses 2012: $86,853Net Income 2012: -$3,0242012Revenue 2013: $124,622Expenses 2013: $99,520Net Income 2013: $25,1022013Revenue 2014: $130,430Expenses 2014: $96,458Net Income 2014: $33,9722014Revenue 2015: $181,306Expenses 2015: $106,140Net Income 2015: $75,1662015Revenue 2016: $156,800Expenses 2016: $109,081Net Income 2016: $47,7192016Revenue 2017: $116,186Expenses 2017: $116,645Net Income 2017: -$4592017Revenue 2018: $164,770Expenses 2018: $118,832Net Income 2018: $45,9382018Revenue 2019: $176,136Expenses 2019: $111,617Net Income 2019: $64,5192019Revenue 2020: $132,575Expenses 2020: $102,614Net Income 2020: $29,9612020Revenue 2021: $116,063Expenses 2021: $136,123Net Income 2021: -$20,0602021Revenue 2022: $141,750Expenses 2022: $112,156Net Income 2022: $29,5942022Revenue 2023: $165,265Expenses 2023: $105,837Net Income 2023: $59,4282023Revenue 2024: $169,347Expenses 2024: $117,616Net Income 2024: $51,7312024Revenue 2025: $515,200Expenses 2025: $122,774Net Income 2025: $392,4262025

Highlighted filing

2018

Revenue$164,770
Expenses$118,832
Net Income$45,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$294,167
Mission and Program Overview

Mission

The mcbf is a non-profit corporation organized for the benefit of and to carry out the charitable, scientific, literary and educational purposes of the middlesex county bar foundation and for other exclusively charitable, scientific, literary and educational purposes related to the profession of law and the administration of justice.

The middlesex county bar foundation (mcbf) is a non-profit corporation organized for the benefit of and to carry out the charitable, scientific, literary and educational purposes of the middlesex county bar foundation and for other exclusively charitable, scientific, literary and educational purposes related to the profession of law and the administration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,589,779$2,028,901▲ $439,122
Land, Buildings, and Equipment, Net$267,631$257,619▼ $10,012
Savings and Temporary Cash Investments$428,236$58,318▼ $369,918
Cash and Non-Interest-Bearing Accounts$12,854$34,779▲ $21,925
Total Assets$2,298,500$2,379,617▲ $81,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,930,930$1,993,769▲ $62,839
Unrestricted Net Assets$367,570$385,848▲ $18,278
Total Net Assets Fund Balance$2,298,500$2,379,617▲ $81,117
Total Liabilities and Net Assets / Fund Balance$2,298,500$2,379,617▲ $81,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,370$214,245$400,615
Land$71,250-$71,250
Equipment$-1$47,613$47,612
Other Securities$2,028,901--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda VallecillaImmediate Past President
Dennis Alan AucielloPast President
Ingrid YurchencoPast President
Jeffrey C GreenPast President
John F GillickPast President
Linda CavannaPast President
Sanford RaderPast President
Tara AucielloPast President
William G BrigianiPast President
Paula MenarPresident
Edward TestinoPresident-elect
Robert H GoodwinVice President
Andrea J SullivanTrustee
Ann FabrikantTrustee
Bradley FerenczTrustee
Dalya YoussefTrustee
David B GreenfieldTrustee
David SpevakTrustee
Glenn BermanTrustee
Guillermo ArangoTrustee
Jessica OppenheimTrustee
Michael B RobertsTrustee
Pamela BrauseTrustee
Tyler HallTrustee
W Lois KahagiTrustee
William C MillerTrustee
William IseleTrustee
Elliot S SolopSecretary
George J Shamy JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,528
Program Service Revenue
$0
Investment Income
$101,538
Other Revenue
$34,704
All Other Contributions
$28,528
Change in Net Assets
$45,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,256$5,441-$23,697
Depreciation Depletion-$10,011-$10,011
Other Expenses$10,000$11,250-$10,000
Fees for Services Accounting-$6,500-$6,500
Office Expenses-$2,165-$2,165
Insurance-$1,704-$1,704
Interest-$1,264-$1,264
Total Functional Expenses$80,497$38,335$0$118,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,838
Fundraising Direct Expenses$19,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$23,640$23,640$10,818$12,822
Day at the Races$14,993$14,993$8,333$6,660
Total Events$39,838$39,838$19,231$20,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following association officers and trustees are father and daughter: dennis allen auciello & tara auciello.

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

The executive director receives and reviews the 990 prior to submitting to the president of the organization. Once the president receives the 990, it is reviewed again. Pending the president's approval, the return is signed and filed.

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

The organization requires governing body members to sign a conflict of interest policy annually. The policy includes enforcement and periodic review provisions in it.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Middlesex County Bar Foundation
EIN
22-6539580
Phone
7328283433
Address
87 BAYARD STREET, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Paula Menar
Title
President
Phone
7328283433
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Menar
Formed
1991
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
399 THORNALL STREET, EDISON, NJ 08837-2213
Preparer
JOSEPH M D'AVELLA
Phone
7325492800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Project law essay contest: program service expenses 8,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,068. Disaster relief expense: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Meetings: program service expenses 0. Management and general expenses 4,725. Fundraising expenses 0. Total expenses 4,725. Law on the line expenses: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Help the homeless: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. National adoption day expense: program service expenses 759. Management and general expenses 0. Fundraising expenses 0. Total expenses 759. Gifts and awards: program service expenses 0. Management and general expenses 616. Fundraising expenses 0. Total expenses 616. Mock trial expense: program service expenses 294. Management and general expenses 0. Fundraising expenses 0. Total expenses 294. Dues & subscriptions: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SPEVAK
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IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM ISELE
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IRS990/Form990PartVIISectionAGrp/PersonNm23BRENDA VALLECILLA
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IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD TESTINO
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE J SHAMY JR
IRS990/Form990PartVIISectionAGrp/PersonNm27PAULA MENAR
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT H GOODWIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019231
IRS990/FundraisingGrossIncomeAmt039838
IRS990/GainOrLossGrp/SecuritiesAmt0-1220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101043
IRS990/GrossReceiptsAmt0294167
IRS990/GrossRentsGrp/RealAmt022000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01704
IRS990/InsuranceGrp/TotalAmt01704
IRS990/InterestGrp/ManagementAndGeneralAmt01264
IRS990/InterestGrp/TotalAmt01264
IRS990/InvestmentIncomeGrp/ExclusionAmt0102758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01589779
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02028901
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257619
IRS990/LandBldgEquipCostOrOtherBssAmt0519477
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102263
IRS990/LessRentalExpensesGrp/RealAmt07903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIDDLESEX COUNTY BAR FOUNDATION (MCBF) IS A NON-PROFIT CORPORATION ORGANIZED FOR THE BENEFIT OF AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES OF THE MIDDLESEX COUNTY BAR FOUNDATION AND FOR OTHER EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES RELATED TO THE PROFESSION OF LAW AND THE ADMINISTRATION OF JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02298500
IRS990/NetAssetsOrFundBalancesEOYAmt02379617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020607
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPORT
IRS990/OtherExpensesGrp/Desc1HOPE FOR THE HOLIDAYS
IRS990/OtherExpensesGrp/Desc2BROKER FEES
IRS990/OtherExpensesGrp/Desc3STUDENT LOANS/GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011250
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt112241
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt112241
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA MENAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS AWARDS GIVEN TO LAW STUDENTS FOR RECOGNITION OF ACCOMPLISHMENTS IN THE LEGAL ARENA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIONAL ADOPTION DAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HELP THE HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OFFICE SUPPORT IN ADMINISTERING VARIOUS PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOPE FOR THE HOLIDAYS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079817
IRS990/PYOtherExpensesAmt0116645
IRS990/PYOtherRevenueAmt014823
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-459
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014097
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058318
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ALTHOUGH THE ORGANIZATION DID NOT ACHIEVE THE 33 1/3% SUPPORT TEST, IT DOES MEET THE CRITERIA AS SET FORTH IN THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FROM THE GENERAL PUBLIC TO SUPPORT ITS PRIMARY EXEMPT PURPOSE. THIS YEAR, INVESTMENT INCOME FROM SECURITIES THAT WERE DONATED SEVERAL YEARS AGO AS CONTRIBUTIONS TO SUPPORT THE ORGANIZATION, EXCEEDED THE TOTAL CONTRIBUTIONS RECEIVED FROM THE PUBLIC. THE INVESTMENT INCOME FUTHER ENABLED THE ORGANIZATION TO SERVE ITS CHARITABLE PURPOSE TO THE LAW PROFESSION AND ADMINISTRATION OF JUSTICE. ABSENT THE INVESTMENT INCOME, A PUBLIC SUPPORT PERCENTAGE OF OVER 33 1/3% WOULD'VE BEEN ACHIEVED IN 2017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245621

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.52$0.12$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.17$0.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.17$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.14$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.12$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.18$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.16$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.11$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.12$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.08$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.10$0.10$0.00