Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 24-0772962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,072,670
Down $64,160 (-5.6%) from 2021
Net Assets
Down$754,340
Down $160,951 (-18%) from 2021
Liabilities
Up$318,330
Up $96,791 (+44%) from 2021
Revenue
Down$379,144
Down $143,456 (-27%) from 2021
Expenses
Up$540,096
Up $38,840 (+7.7%) from 2021
Net Income
Down-$160,952
Down $182,296 (-854%) from 2021
EDUCATIONAL AND PUBLICATION for LEGAL ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $915,291 | $754,340 | ▼ $160,951 |
| Land, Buildings, and Equipment, Net | $688,443 | $662,092 | ▼ $26,351 |
| Savings and Temporary Cash Investments | $313,807 | $284,126 | ▼ $29,681 |
| Cash and Non-Interest-Bearing Accounts | $134,580 | $126,452 | ▼ $8,128 |
| Total Assets | $1,136,830 | $1,072,670 | ▼ $64,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $221,539 | $198,918 | ▼ $22,621 |
| Deferred Revenue | - | $119,412 | - |
| Total Liabilities | $221,539 | $318,330 | ▲ $96,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $915,291 | $754,340 | ▼ $160,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,136,830 | $1,072,670 | ▼ $64,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $430,192 | $93,423 | - |
| Other Land Buildings | $16,001 | $26,032 | - |
| Land | $10,000 | - | - |
| Equipment | $16,052 | $28,524 | - |
| Leasehold Improvements | $189,847 | $90,569 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Ann Munley | Executive Director | FT | $70,689 | $70,689 |
| Name | Title |
|---|---|
| Michael F Cosgrove | President |
| John C Mascelli | President-elect |
| J Timothy Hinton Jr | Vice-president |
| Armand E Olivetti Jr | Ex Officio |
| Mary D Walsh Dempsey | Ex Officio |
| Thomas P Cummings | Ex Officio |
| Timothy J Holland | Secretary |
| Lawrence a Durkin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,643 |
| Salaries, Compensation, and Employee Benefits | $160,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,689 | $0 | $0 | $70,689 |
| Other Salaries and Wages | $63,288 | $0 | $0 | $63,288 |
| Fees for Service Investment Mgmnt Fees | $34,863 | $0 | $0 | $34,863 |
| Occupancy | $28,788 | $0 | $0 | $28,788 |
| Depreciation Depletion | $27,482 | $0 | $0 | $27,482 |
| All Other Expenses | $25,334 | $0 | $0 | $25,334 |
| Information Technology | $13,663 | $0 | $0 | $13,663 |
| Advertising | $12,250 | $0 | $0 | $12,250 |
| Other Employee Benefits | $11,473 | $0 | $0 | $11,473 |
| Payroll Taxes | $11,194 | $0 | $0 | $11,194 |
| Interest | $9,079 | $0 | $0 | $9,079 |
| Other Expenses | $8,591 | $0 | $0 | $8,591 |
| Conferences and Meetings | $8,187 | $0 | $0 | $8,187 |
| Office Expenses | $6,930 | $0 | $0 | $6,930 |
| Fees for Services Accounting | $6,663 | $0 | $0 | $6,663 |
| Insurance | $6,300 | $0 | $0 | $6,300 |
| Pension Plan Contributions | $3,809 | $0 | $0 | $3,809 |
| Travel | $987 | $0 | $0 | $987 |
| Total Functional Expenses | $540,096 | $0 | $0 | $540,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer before the board of directors”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educational and Publication for legal association |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25334 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corporate Officers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709699161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 Penn Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scranton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5208 |
| IRS990/CYOtherExpensesAmt | 0 | 379643 |
| IRS990/CYOtherRevenueAmt | 0 | 57460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160453 |
| IRS990/CYTotalExpensesAmt | 0 | 540096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119412 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27482 |
| IRS990/Desc | 0 | THE ORGANIZATION ProvideS continuing legal education support AND SERVICES TO ATTORNEYS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6663 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 34863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | MICHAEL F COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN C MASCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J TIMOTHY HINTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY J HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE A DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS P CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMAND E OLIVETTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY D WALSH DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE ANN MUNLEY |
| 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 | 70689 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379144 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13663 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6300 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9079 |
| IRS990/InterestGrp/TotalAmt | 0 | 9079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5208 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900640 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 127772 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND PUBLICATION for LEGAL ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221539 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 198918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 915291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 754340 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11473 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | LBA Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Continuing Ed |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LBA Events |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Lawyers Referral |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35795 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2090 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 56360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11194 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3809 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL F COSGROVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertisement |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187344 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRINTING AND PUBLICATION OF LACKAWANNA JURIST |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 255513 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23452 |
| IRS990/PYOtherExpensesAmt | 0 | 350133 |
| IRS990/PYOtherRevenueAmt | 0 | 32900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151123 |
| IRS990/PYTotalExpensesAmt | 0 | 501256 |
| IRS990/PYTotalRevenueAmt | 0 | 522600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160952 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 915291 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 754340 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284126 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 430192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93423 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 523615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28524 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 44576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 280416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42033 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 662092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the treasurer before the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1136830 |
| IRS990/TotalAssetsEOYAmt | 0 | 1072670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1136830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1072670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127772 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 915291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 754340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 188704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1136830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1072670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/TravelGrp/TotalAmt | 0 | 987 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 233 PENN AVE |
| IRS990/USAddress/CityNm | 0 | Scranton |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | www.lackawannabar.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE A DURKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.