Civic Intelligence

Berks County Bar Association

990 • Fiscal year 2015 • EIN 23-1489314

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.BERKSBAR.ORG
544-546 Court Street Pobox 1058Reading, PA 19603

(610) 375-4591

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

28%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$113,104

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,809,195

Up $305,954 (+12%) from 2014

Net Assets

Up

$2,790,127

Up $299,858 (+12%) from 2014

Liabilities

Up

$19,068

Up $6,096 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$1,269,816

Up $63,329 (+5.2%) from 2014

Expenses

Up

$913,551

Up $114,452 (+14%) from 2014

Net Income

Down

$356,265

Down $51,123 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,384,568Liabilities 2011: $17,475Net Assets 2011: $1,367,0932011Assets 2012: $1,552,837Liabilities 2012: $14,880Net Assets 2012: $1,537,9572012Assets 2013: $2,077,246Liabilities 2013: $12,808Net Assets 2013: $2,064,4382013Assets 2014: $2,503,241Liabilities 2014: $12,972Net Assets 2014: $2,490,2692014Assets 2015: $2,809,195Liabilities 2015: $19,068Net Assets 2015: $2,790,1272015Assets 2016: $3,150,805Liabilities 2016: $29,144Net Assets 2016: $3,121,6612016Assets 2017: $3,504,786Liabilities 2017: $95,896Net Assets 2017: $3,408,8902017Assets 2018: $3,291,458Liabilities 2018: $97,663Net Assets 2018: $3,193,7952018Assets 2019: $3,753,402Liabilities 2019: $107,210Net Assets 2019: $3,646,1922019Assets 2020: $4,004,583Liabilities 2020: $78,263Net Assets 2020: $3,926,3202020Assets 2021: $4,498,743Liabilities 2021: $212,812Net Assets 2021: $4,285,9312021Assets 2022: $3,774,065Liabilities 2022: $153,766Net Assets 2022: $3,620,2992022Assets 2023: $4,111,936Liabilities 2023: $296,993Net Assets 2023: $3,814,9432023Assets 2024: $4,420,090Liabilities 2024: $137,899Net Assets 2024: $4,282,1912024

Highlighted filing

2015

Assets$2,809,195
Liabilities$19,068
Net Assets$2,790,127
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $827,524Expenses 2011: $831,354Net Income 2011: -$3,8302011Expenses 2012: $810,0872012Revenue 2013: $1,128,215Expenses 2013: $741,111Net Income 2013: $387,1042013Revenue 2014: $1,206,487Expenses 2014: $799,099Net Income 2014: $407,3882014Revenue 2015: $1,269,816Expenses 2015: $913,551Net Income 2015: $356,2652015Revenue 2016: $1,130,418Expenses 2016: $916,209Net Income 2016: $214,2092016Revenue 2017: $1,068,763Expenses 2017: $917,256Net Income 2017: $151,5072017Revenue 2018: $988,369Expenses 2018: $959,525Net Income 2018: $28,8442018Revenue 2019: $991,475Expenses 2019: $767,849Net Income 2019: $223,6262019Revenue 2020: $438,535Expenses 2020: $698,642Net Income 2020: -$260,1072020Revenue 2021: $424,212Expenses 2021: $824,942Net Income 2021: -$400,7302021Revenue 2022: $85,789Expenses 2022: $904,104Net Income 2022: -$818,3152022Revenue 2023: $772,763Expenses 2023: $893,510Net Income 2023: -$120,7472023Revenue 2024: $977,772Expenses 2024: $901,871Net Income 2024: $75,9012024

Highlighted filing

2015

Revenue$1,269,816
Expenses$913,551
Net Income$356,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,269,816
Mission and Program Overview

Mission

The mission of the berks county bar association is to support the legal profession by promoting professional excellence, encouraging collegiality and exercising advocacy on its behalf. The association also strives to support the community by publishing the berks county law journal, providing educational programs for the public, assuring access to justice and protecting the integrity of the legal system in berks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,535,555$1,741,311▲ $205,756
Land, Buildings, and Equipment, Net$450,056$471,921▲ $21,865
Savings and Temporary Cash Investments$315,283$435,460▲ $120,177
Cash and Non-Interest-Bearing Accounts$166,689$74,951▼ $91,738
Accounts Receivable$15,316$65,210▲ $49,894
Prepaid Expenses and Deferred Charges$342$342→ $0
Total Assets$2,503,241$2,809,195▲ $305,954
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,972$19,068▲ $6,096
Total Liabilities$12,972$19,068▲ $6,096
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,269$2,790,127▲ $299,858
Total Net Assets Fund Balance$2,490,269$2,790,127▲ $299,858
Total Liabilities and Net Assets / Fund Balance$2,503,241$2,809,195▲ $305,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,666$421,650$872,316
Other Land Buildings$151$230,041$230,192
Equipment$1,104$60,384$61,488
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald F Smith JrExecutive DirectorFT$86,140$26,964$113,104

Board Members and Trustees

NameTitle
G Thompson Bell IiiPast President
Jesse L PleetPresident
Jill Gehman KoestelPresident - Elect
Thad M GelsingerPresident of Yls
Kurt AlthouseVice President
Elizabeth a MagovernDirector
George a GonzalezDirector
Mark K BernoskyDirector
Michael a SetleyDirector
Peter F Schuchman JrDirector
Timothy J RowleyDirector
Lisa a SicilianoSecretary
Justin D BodorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,559
Investment Income
$81,091
Other Revenue
$30,166
Change in Net Assets
$356,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,407
Total Revenue per Audited Statements
$1,213,409
Total Revenue per Form 990
$1,269,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,378
Salaries, Compensation, and Employee Benefits$308,132
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$132,424
Current Officers, Directors, Trustees, and Key Employees---$113,104
Occupancy---$108,786
Benefits to Members---$87,041
Office Expenses---$84,213
Grants to Domestic Orgs---$70,000
Other Employee Benefits---$30,552
Depreciation Depletion---$29,128
Fees for Services Other---$27,605
Advertising---$21,950
Payroll Taxes---$20,438
Fees for Service Investment Mgmnt Fees---$18,040
Pension Plan Contributions---$11,614
Other Expenses---$4,623
All Other Expenses---$3,801
Insurance---$1,891
Total Functional Expenses$0$0$0$913,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,551
Total Expenses per Audited Statements$913,551
Total Expenses per Form 990$913,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midpenn Legal ServicesHarrisburg, PA501(c)(3)Operating Support$15,000
Berks Women in CrisisReading, PA501(c)(3)Program Support$10,000
Community Justice ProjectReading, PA501(c)(3)Program Support$10,000
Pennsylvania Bar AssociationHarrisburg, PA501(c)(6)SUPPORT OF THE ASSOCIATION'S LEGISLATIVE DEPARTMENT$10,000
Pennsylvania Immigration Recource CenterYork, PA501(c)(3)Program Support$7,000
Albright Speaker SeriesReading, PA501(c)(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership is made of lawyers and legal professionals practicing in the berks county area.”

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

“The organization's membership elects the board of directors.”

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

“The organization's membership votes on general matters brought forth at meetings.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's executive committee and provided to the board prior to filing.”

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

“The conflict of interest policy is reviewed and signed by board members each january. The executive director follows up with each director to assure signing of the policy each year and monitors compliance to make sure that the organization does not enter into any relationship that would constitute a conflict.”

Form 990, Part VI, Section B, Line 15

“At the budget meeting of the executive committee in november of each year, the committee evaluates the performance of the executive director and sets the salary based upon performance, survey of similarly placed executive directors, and projected revenues.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Berks County Bar Association
EIN
23-1489314
Phone
6103754591
Address
544-546 COURT STREET POBOX 1058, READING, PA 19603

Signing Officer

Name
Donald F Smith Jr
Title
Executive Director
Phone
6103754591
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald F Smith Jr
Formed
1931
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
250

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a tax-exempt organization under section 501(c)(6) of the internal revenue code and, accordingly, is not subject to income tax. However, the law journal receives and reports to the internal revenue service its unrelated business income, which is in the nature of display advertising. In accordance with generally accepted accounting principles, the association accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2011 and forward remain open for examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT OF YLS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042119
IRS990/GrossReceiptsAmt01269816
IRS990/GrossRentsGrp/RealAmt027600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038972
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471921
IRS990/LandBldgEquipCostOrOtherBssAmt01183996
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BERKS COUNTY BAR ASSOCIATION IS TO SUPPORT THE LEGAL PROFESSION BY PROMOTING PROFESSIONAL EXCELLENCE, ENCOURAGING COLLEGIALITY AND EXERCISING ADVOCACY ON ITS BEHALF. THE ASSOCIATION ALSO STRIVES TO SUPPORT THE COMMUNITY BY PUBLISHING THE BERKS COUNTY LAW JOURNAL, PROVIDING EDUCATIONAL PROGRAMS FOR THE PUBLIC, ASSURING ACCESS TO JUSTICE AND PROTECTING THE INTEGRITY OF THE LEGAL SYSTEM IN BERKS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02490269
IRS990/NetAssetsOrFundBalancesEOYAmt02790127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042119
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027600
IRS990/NetUnrelatedBusTxblIncmAmt04595
IRS990/NetUnrlzdGainsLossesInvstAmt0-56407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108786
IRS990/OfficeExpensesGrp/TotalAmt084213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030552
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PBA DUES
IRS990/OtherExpensesGrp/Desc2PRINTING & MAILING COST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01834
IRS990/OtherExpensesGrp/TotalAmt1120765
IRS990/OtherExpensesGrp/TotalAmt225742
IRS990/OtherExpensesGrp/TotalAmt34623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02566
IRS990/OtherRevenueTotalAmt02566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020438
IRS990/PensionPlanContributionsGrp/TotalAmt011614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0342
IRS990/PrincipalOfficerNm0DONALD F SMITH JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING-LEGAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2LAWYER REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING-COMMERCIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt077741
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt058950
IRS990/PYInvestmentIncomeAmt072154
IRS990/PYOtherExpensesAmt0373378
IRS990/PYOtherRevenueAmt038122
IRS990/PYProgramServiceRevenueAmt01096211
IRS990/PYRevenuesLessExpensesAmt0407388
IRS990/PYSalariesCompEmpBnftPaidAmt0289030
IRS990/PYTotalExpensesAmt0799099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206487
IRS990/ReconcilationRevenueExpnssAmt0356265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt027600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872316
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230192
IRS990ScheduleD/RevenueNotReportedAmt0-56407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01269816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX. HOWEVER, THE LAW JOURNAL RECEIVES AND REPORTS TO THE INTERNAL REVENUE SERVICE ITS UNRELATED BUSINESS INCOME, WHICH IS IN THE NATURE OF DISPLAY ADVERTISING. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2011 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471921
IRS990ScheduleD/TotalExpensesPerForm990Amt0913551
IRS990ScheduleD/TotalRevenuePerForm990Amt01269816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE ASSOCIATION'S LEGISLATIVE DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDPENN LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNSYLVANIA BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PENNSYLVANIA IMMIGRATION RECOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALBRIGHT SPEAKER SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BERKS WOMEN IN CRISIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0213-A NORTH FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2501 WASHINGTON STREET SUITE 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 15234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5255 CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4READING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5READING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519602
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE BAR ASSOCIATION AWARDS FUNDS TO ORGANIZATIONS FOR SPECIFIC PROGRAMS OF THE ORGANIZATIONS AND FOLLOWS UP TO ENSURE THOSE PROGRAMS ARE CARRIED OUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS MADE OF LAWYERS AND LEGAL PROFESSIONALS PRACTICING IN THE BERKS COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP VOTES ON GENERAL MATTERS BROUGHT FORTH AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS EACH JANUARY. THE EXECUTIVE DIRECTOR FOLLOWS UP WITH EACH DIRECTOR TO ASSURE SIGNING OF THE POLICY EACH YEAR AND MONITORS COMPLIANCE TO MAKE SURE THAT THE ORGANIZATION DOES NOT ENTER INTO ANY RELATIONSHIP THAT WOULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE BUDGET MEETING OF THE EXECUTIVE COMMITTEE IN NOVEMBER OF EACH YEAR, THE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY BASED UPON PERFORMANCE, SURVEY OF SIMILARLY PLACED EXECUTIVE DIRECTORS, AND PROJECTED REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,195
Liabilities
$19,068
Net assets
$2,790,127
Revenue
$1,269,816
Expenses
$913,551
Net income
$356,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.14$4.28$0.98$0.90$0.08
2023Summary only. Only limited summary data is available for this year.$4.11$0.30$3.81$0.77$0.89$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$0.09$0.90$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.21$4.29$0.42$0.82$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.93$0.44$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.11$3.65$0.99$0.77$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.10$3.19$0.99$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.10$3.41$1.07$0.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.12$1.13$0.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.27$0.91$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.21$0.80$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$1.13$0.74$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.81
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.37$0.83$0.83$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits