Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 88-0320324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,009,785
Down $47,898 (-4.5%) from 2018
Net Assets
Down$996,530
Down $43,756 (-4.2%) from 2018
Liabilities
Down$13,255
Down $4,142 (-24%) from 2018
Revenue
Down$113,695
Down $43,753 (-28%) from 2018
Expenses
Down$157,451
Down $21,790 (-12%) from 2018
Net Income
Down-$43,756
Down $21,963 (-101%) from 2018
See schedule o - additional information
To empower nevada, especially our youth, through service to the community and education about the legal system and its history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $987,128 | $968,623 | ▼ $18,505 |
| Savings and Temporary Cash Investments | $40,824 | $36,830 | ▼ $3,994 |
| Accounts Receivable | $28,682 | $3,507 | ▼ $25,175 |
| Prepaid Expenses and Deferred Charges | $1,049 | $825 | ▼ $224 |
| Total Assets | $1,057,683 | $1,009,785 | ▼ $47,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,747 | $8,605 | ▼ $4,142 |
| Other Liabilities | $4,650 | $4,650 | → $0 |
| Total Liabilities | $17,397 | $13,255 | ▼ $4,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,011,691 | $970,432 | ▼ $41,259 |
| Net Assets With Donor Restrictions | $28,595 | $26,098 | ▼ $2,497 |
| Total Net Assets Fund Balance | $1,040,286 | $996,530 | ▼ $43,756 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,683 | $1,009,785 | ▼ $47,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $606,394 | - | $606,394 |
| Buildings | $335,139 | $259,628 | $594,767 |
| Other Land Buildings | $26,619 | $26,755 | $53,374 |
| Equipment | $471 | $43,054 | $43,525 |
| Name | Title |
|---|---|
| Patrick Orme | President / Trustee |
| Jacqueline Bretell | Secretary / Trustee |
| Ethan Kent | Treasurer / Trustee |
| Alexis Brown | Trustee |
| Amar Chadha | Trustee |
| Karen Eddington | Trustee |
| Michael Salloum | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,379 |
| Other Expenses | $59,072 |
| Total Fundraising Expense | $7,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,387 | $12,447 | $4,149 | $82,983 |
| Occupancy | $15,872 | $2,976 | $992 | $19,840 |
| Depreciation Depletion | $14,803 | $2,776 | $925 | $18,504 |
| Other Employee Benefits | $6,538 | $1,226 | $408 | $8,172 |
| Payroll Taxes | $5,779 | $1,084 | $361 | $7,224 |
| Office Expenses | $5,416 | $1,016 | $338 | $6,770 |
| Insurance | $6,423 | - | - | $6,423 |
| Information Technology | - | $1,758 | - | $1,758 |
| Fees for Services Accounting | - | $1,160 | - | $1,160 |
| Conferences and Meetings | $967 | - | - | $967 |
| Advertising | - | $441 | - | $441 |
| Other Expenses | $272 | $46 | $15 | $272 |
| Travel | $12 | $3 | - | $15 |
| Total Functional Expenses | $125,330 | $24,933 | $7,188 | $157,451 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,416 |
| Fundraising Gross Income | $26,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $23,246 | $23,246 | $953 | $22,293 |
| Total Events | $23,246 | $23,246 | $27,056 | $-3,810 |
| Liability | Amount |
|---|---|
| Rent Deposits | $4,650 |
“The form 990 is presented to and reviewed by the board members prior to the form's filing.”
“Potential conflicts are discussed and addressed annually by following detailed procedures in the conflict of interest policy.”
“No board members are compensated, for all other employees, the organization consulted with other non-profits in the area, and reviewed data through the national conference of bar foundations, taking budgetary limitations into consideration.”
“All governing documents, conflict of interest policies and financial statements are made available to the public upon request at the offices of the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER NEVADA, ESPECIALLY OUR YOUTH, THROUGH SERVICE TO THE COMMUNITY AND EDUCATION ABOUT THE LEGAL SYSTEM AND ITS HISTORY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 441 |
| IRS990/AllOtherContributionsAmt | 0 | 24366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARK COUNTY LAW FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023338277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 S 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 59072 |
| IRS990/CYOtherRevenueAmt | 0 | 56511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98379 |
| IRS990/CYTotalExpensesAmt | 0 | 157451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 925 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18504 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES PROGRAMS AND PERFORMS OUTREACH SERVICES TO THE RESIDENTS OF CLARK COUNTY, NEVADA. THE OUTREACH SERVICES INCLUDE THE TRIAL BY PEERS PROGRAM (TBP), THE COMMUNITY SERVICES COMMITTEE, AND THE LIBERTY BELL COMMITTEE. TBP IS A JUVENILE DIVERSION PROGRAM OF THE FOUNDATION IN COOPERATION WITH THE DEPARTMENT OF JUVENILE JUSTICE SERVICES, LAS VEGAS METROPOLITAN POLICE DEPARTMENT AND THE CLARK COUNTY SCHOOL DISTRICT POLICE DEPARTMENT. TBP IS BASED ON THE YOUTH COURT CONCEPT AND RESTORATIVE JUSTICE. THIS PROGRAM ALLOWS FIRST TIME JUVENILE OFFENDERS CHARGED WITH MISDEMEANORS TO BE TRIED, DEFENDED, AND SENTENCED BY THEIR PEERS (TEENS APPROXIMATELY THEIR OWN AGE). THE TBP PROGRAM HAS LICENSED STATE OF NEVADA BAR ATTORNEYS THAT VOLUNTEER AND MENTOR PROGRAM PARTICIPANTS. THE COMMUNITY SERVICES COMMITTEE FOCUSES ITS EFFORTS ON CHILDREN IN NEED WHILE PROMOTING THE CONTRIBUTIONS OF THE LEGAL PROFESSION IN CLARK COUNTY. THE LIBERTY BELL COMMITTEE FOCUSES ITS EFFORTS ON A LONG TERM PROJECT THAT WILL DISPLAY PUBLIC ART EXHIBITS DESIGNED TO REFLECT ON SIGNIFICANT MOMENTS IN OUR JURISPRUDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26098 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PATRICK ORME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BRETELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHAN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMAR CHADHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SALLOUM |
| 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/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/TitleTxt | 0 | PRESIDENT / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER / TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 32731 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 143111 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1298060 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER NEVADA, ESPECIALLY OUR YOUTH, THROUGH SERVICE TO THE COMMUNITY AND EDUCATION ABOUT THE LEGAL SYSTEM AND ITS HISTORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1040286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3350 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59504 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1011691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970432 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 992 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8172 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/OtherRevenueTotalAmt | 0 | 357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 825 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK ORME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 68567 |
| IRS990/PYOtherRevenueAmt | 0 | 60794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110674 |
| IRS990/PYTotalExpensesAmt | 0 | 179241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 157448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59504 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSED EXPENSES - 2016 AMOUNT: $ 85. 2017 AMOUNT: $ 96. 2018 AMOUNT: $ 3,120. 2019 AMOUNT: $ 357. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 401181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3658 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 812928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105091 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 812928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 816945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 594767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 606394 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 606394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 968623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD MEMBERS PRIOR TO THE FORM'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED ANNUALLY BY FOLLOWING DETAILED PROCEDURES IN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO BOARD MEMBERS ARE COMPENSATED, FOR ALL OTHER EMPLOYEES, THE ORGANIZATION CONSULTED WITH OTHER NON-PROFITS IN THE AREA, AND REVIEWED DATA THROUGH THE NATIONAL CONFERENCE OF BAR FOUNDATIONS, TAKING BUDGETARY LIMITATIONS INTO CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1057683 |
| IRS990/TotalAssetsEOYAmt | 0 | 1009785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57097 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 996530 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.