Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2258826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$470,737
Down $23,029 (-4.7%) from 2016
Net Assets
Down$446,010
Down $24,941 (-5.3%) from 2016
Liabilities
Up$24,727
Up $1,912 (+8.4%) from 2016
Revenue
Down$189,119
Down $18,231 (-8.8%) from 2016
Expenses
Up$214,060
Up $34,185 (+19%) from 2016
Net Income
Down-$24,941
Down $52,416 (-191%) from 2016
Organized for the purpose of publishing law journals as well as providing continuing education and various other services to attorneys in carbon county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $282,141 | $296,600 | ▲ $14,459 |
| Cash and Non-Interest-Bearing Accounts | $166,970 | $144,976 | ▼ $21,994 |
| Accounts Receivable | $39,830 | $26,607 | ▼ $13,223 |
| Land, Buildings, and Equipment, Net | $4,130 | $2,554 | ▼ $1,576 |
| Prepaid Expenses and Deferred Charges | $695 | - | - |
| Total Assets | $493,766 | $470,737 | ▼ $23,029 |
| Liabilities | |||
| Deferred Revenue | $22,387 | $23,768 | ▲ $1,381 |
| Other Liabilities | $428 | $959 | ▲ $531 |
| Total Liabilities | $22,815 | $24,727 | ▲ $1,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,951 | $446,010 | ▼ $24,941 |
| Total Net Assets Fund Balance | $470,951 | $446,010 | ▼ $24,941 |
| Total Liabilities and Net Assets / Fund Balance | $493,766 | $470,737 | ▼ $23,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,554 | $22,779 | $25,333 |
| Name | Title |
|---|---|
| Adam Weaver | Board Member |
| Cynthia Dyrda-hatton | Board Member |
| James Wimmer | Board Member |
| Jenny Cheng | Board Member |
| Joe Perilli | Board Member |
| Michael Ozalas | Board Member |
| Victoria Opthof | Board Member |
| William Schwab | Board Member |
| Keith Pavlack Jr | Chancellor |
| Michael Greek | First Vice Chancellor |
| Cynthia Yurchak | Second Vice Chancellor |
| Kim Gillen | Secretary |
| Vincent Garvey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,900 |
| Salaries, Compensation, and Employee Benefits | $35,410 |
| Grants and Similar Amounts Paid | $3,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $93,252 | $4,927 | - | $98,179 |
| Other Salaries and Wages | $32,449 | - | - | $32,449 |
| Conferences and Meetings | $31,445 | - | - | $31,445 |
| Office Expenses | $31,129 | - | - | $31,129 |
| Occupancy | $9,134 | - | - | $9,134 |
| Grants to Domestic Individuals | $3,750 | - | - | $3,750 |
| Payroll Taxes | $2,961 | - | - | $2,961 |
| Insurance | $1,877 | - | - | $1,877 |
| Depreciation Depletion | $1,576 | - | - | $1,576 |
| Travel | $810 | - | - | $810 |
| Advertising | $750 | - | - | $750 |
| Total Functional Expenses | $209,133 | $4,927 | $0 | $214,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $214,060 |
| Total Expenses per Audited Statements | $214,060 |
| Total Expenses per Form 990 | $214,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $959 |
“The association is made of up regular members who practice or reside in carbon county and associate members who practice or reside outside of carbon county but maintain an interest in court affairs and legal matters in carbon county. Associate members have no voting privileges. Annual membership includes access to conferences, cle courses, social events, two free copies of the law journal and a discount on bar association dues.”
“Regular members in good standing at the time of election of officers are allowed to vote on the officers running for that office. Associate members do not have voting privileges and are ineligble to hold office.”
“Motions that are presented on the floor by the board can be voted on by the regular membership that are in good standing at the time of the vote.”
“Any and all committees formed by the board do not retain formal notes of meetings held. Each committee presents a report with their recommendations to the board of directors where the meeting is then formally recorded.”
“The form 990 is given to board members after submission. A third party cpa firm is relied on to prepare and review the 990 for accuracy and the board provides and verifies all information and clarification prior to completion and filing.”
“The organization does not have a written conflict of interest policy in place howeverthere is a verbal policy for all board members to disclose any interests that could causeconflicts within the organization on all business transactions that take place before theboard. The non conflicted boardmembers then determine how to address such interestconflicts and consider if the transactions are to be kept or terminated to maintain theintegrity of the board and organization.”
“All the required documents that are for public inspection are available upon request at the associations main office. The return is available on a third party website: www.guidestar.org once transmitted to the irs.”
“Program services:continuing education $ 1,211internet and website 632membership dues 17,356contributions 16,250telephone 1,805redaction fees 5,000bank service charges 25printing and postage 48,573law library 2,400total $ 93,252 management and general:professional fees $4,194investment fees 733 total 4,927”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED FOR THE PURPOSE OF PUBLISHING LAW JOURNALS AS WELL AS PROVIDING CONTINUING EDUCATION AND VARIOUS OTHER SERVICES TO ATTORNEYS IN CARBON COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103794950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 BLAKESLEE BLD DR E SUITE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30669 |
| IRS990/CYOtherExpensesAmt | 0 | 174900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35410 |
| IRS990/CYTotalExpensesAmt | 0 | 214060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23768 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1576 |
| IRS990/Desc | 0 | PUBLISHING LAW JOURNALS AND PROVIDING CONTINUING EDUCATION AND VARIOUS OTHER SERVICES TO ATTORNEYS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 209133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH PAVLACK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA YURCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL OZALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA DYRDA-HATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA OPTHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE PERILLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 189119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1877 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 282141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 296600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25333 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39544 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED FOR THE PURPOSE OF PUBLISHING LAW JOURNALS AS WELL AS PROVIDING CONTINUING EDUCATION AND VARIOUS OTHER SERVICES TO ATTORNEYS IN CARBON COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE STATEMENT OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32449 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 695 |
| IRS990/PrincipalOfficerNm | 0 | KEITH PAVLACK JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOURNAL SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARDING SCHOLARSHIPS TO COLLEGE FRESHMEN FROM CARBON COUNTY PENNSYLVANIA WHO PROMOTE GOOD CITIZENSHIP AND LEADERSHIP SKILLS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36569 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33402 |
| IRS990/PYOtherExpensesAmt | 0 | 141135 |
| IRS990/PYOtherRevenueAmt | 0 | 89 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35490 |
| IRS990/PYTotalExpensesAmt | 0 | 179875 |
| IRS990/PYTotalRevenueAmt | 0 | 207350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24941 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 214060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 214060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 189119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 189119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214060 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS MADE OF UP REGULAR MEMBERS WHO PRACTICE OR RESIDE IN CARBON COUNTY AND ASSOCIATE MEMBERS WHO PRACTICE OR RESIDE OUTSIDE OF CARBON COUNTY BUT MAINTAIN AN INTEREST IN COURT AFFAIRS AND LEGAL MATTERS IN CARBON COUNTY. ASSOCIATE MEMBERS HAVE NO VOTING PRIVILEGES. ANNUAL MEMBERSHIP INCLUDES ACCESS TO CONFERENCES, CLE COURSES, SOCIAL EVENTS, TWO FREE COPIES OF THE LAW JOURNAL AND A DISCOUNT ON BAR ASSOCIATION DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR MEMBERS IN GOOD STANDING AT THE TIME OF ELECTION OF OFFICERS ARE ALLOWED TO VOTE ON THE OFFICERS RUNNING FOR THAT OFFICE. ASSOCIATE MEMBERS DO NOT HAVE VOTING PRIVILEGES AND ARE INELIGBLE TO HOLD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MOTIONS THAT ARE PRESENTED ON THE FLOOR BY THE BOARD CAN BE VOTED ON BY THE REGULAR MEMBERSHIP THAT ARE IN GOOD STANDING AT THE TIME OF THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY AND ALL COMMITTEES FORMED BY THE BOARD DO NOT RETAIN FORMAL NOTES OF MEETINGS HELD. EACH COMMITTEE PRESENTS A REPORT WITH THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHERE THE MEETING IS THEN FORMALLY RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS GIVEN TO BOARD MEMBERS AFTER SUBMISSION. A THIRD PARTY CPA FIRM IS RELIED ON TO PREPARE AND REVIEW THE 990 FOR ACCURACY AND THE BOARD PROVIDES AND VERIFIES ALL INFORMATION AND CLARIFICATION PRIOR TO COMPLETION AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE HOWEVERTHERE IS A VERBAL POLICY FOR ALL BOARD MEMBERS TO DISCLOSE ANY INTERESTS THAT COULD CAUSECONFLICTS WITHIN THE ORGANIZATION ON ALL BUSINESS TRANSACTIONS THAT TAKE PLACE BEFORE THEBOARD. THE NON CONFLICTED BOARDMEMBERS THEN DETERMINE HOW TO ADDRESS SUCH INTERESTCONFLICTS AND CONSIDER IF THE TRANSACTIONS ARE TO BE KEPT OR TERMINATED TO MAINTAIN THEINTEGRITY OF THE BOARD AND ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL THE REQUIRED DOCUMENTS THAT ARE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS MAIN OFFICE. THE RETURN IS AVAILABLE ON A THIRD PARTY WEBSITE: WWW.GUIDESTAR.ORG ONCE TRANSMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SERVICES:CONTINUING EDUCATION $ 1,211INTERNET AND WEBSITE 632MEMBERSHIP DUES 17,356CONTRIBUTIONS 16,250TELEPHONE 1,805REDACTION FEES 5,000BANK SERVICE CHARGES 25PRINTING AND POSTAGE 48,573LAW LIBRARY 2,400TOTAL $ 93,252 MANAGEMENT AND GENERAL:PROFESSIONAL FEES $4,194INVESTMENT FEES 733 TOTAL 4,927 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493766 |
| IRS990/TotalAssetsEOYAmt | 0 | 470737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39544 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446010 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 470737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/TravelGrp/TotalAmt | 0 | 810 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 446010 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CARBONBAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD F STRUBINGER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHANCELLOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103794950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARBON COUNTY BAR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARB |
| ReturnHeader/Filer/EIN | 0 | 232258826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 BLAKESLEE BLVD DR E SUITE 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEHIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 165715D3C9A9B74A5DA5ED22AE334C1ABACDAFC8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2435752018226pkalj1m |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.44.102.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:58:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475529483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREY & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 N BEST AVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUTPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18088 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107608920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A FREY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T15:38:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.