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← AUSTIN BAR ASSOCIATION INC

Form 990 for tax year 2023

Filed by AUSTIN BAR ASSOCIATION INC.

Totals

Total revenue
$1,585,993
Total expenses
$1,599,500
Contributions and grants received
$37,475
Grants paid
$16,773
Program service revenue
$1,197,378
Investment income
$4,307
Other revenue
$346,833
Total assets, end of year
$1,013,837
Total liabilities, end of year
$1,176,493
Net assets or fund balances, end of year
-$162,656
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $37,475

  • 2a · Program service revenue: AUSTIN LAWYER JOURNAL

    total $818,061 · related or exempt $763,630 · unrelated business $54,431

  • 2b · Program service revenue: CONTINUING EDUCATION S

    total $215,716 · related or exempt $215,716

  • 2c · Program service revenue: SPONSORSHIP/MEMBER BEN

    total $79,211 · related or exempt $79,211

  • 2d · Program service revenue: BENCH BAR CONFERENCE

    total $34,980 · related or exempt $34,980

  • 2e · Program service revenue: MOTT'S RETIREMENT PART

    total $11,700 · related or exempt $11,700

  • 2f · All other program service revenue

    total $37,710 · related or exempt $37,710

  • 3 · Investment income

    total $4,307 · excluded $4,307

  • 11a · Other revenue: AUSTIN BAR FOUNDATION

    total $136,705 · related or exempt $136,705

  • 11b · Other revenue: OVERHEAD REIMBURSEMENT

    total $129,500 · related or exempt $129,500

  • 11c · Other revenue: AYLA & AYLA FND REIMB

    total $80,628 · related or exempt $80,628

  • 11e · Other revenue, total

    $346,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,623

  • 2 · Grants to domestic individuals

    total $4,150

  • 5 · Compensation of officers, directors and key employees

    total $187,575

  • 7 · Other salaries and wages

    total $412,238

  • 8 · Pension plan contributions

    total $37,122

  • 9 · Other employee benefits

    total $115,425

  • 10 · Payroll taxes

    total $44,501

  • 11a · Fees: management

    total $11,485

  • 11c · Fees: accounting

    total $59,816

  • 13 · Office expenses

    total $85,470

  • 14 · Information technology

    total $75,610

  • 16 · Occupancy

    total $169,427

  • 17 · Travel

    total $4,379

  • 20 · Interest

    total $15,932

  • 22 · Depreciation, depletion and amortization

    total $7,299

  • 23 · Insurance

    total $17,933

  • 24a · Other expenses: AUSTIN LAWYER

    total $63,844

  • 24b · Other expenses: SECTION DUES EXPENSE

    total $133,116

  • 24c · Other expenses: BENCH BAR EXPENSES

    total $33,210

  • 24d · Other expenses: CLE SEMINARS EXPENSE

    total $21,723

  • 24e · All other expenses

    total $86,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900,408 · end of year $918,715

  • 4 · Accounts receivable

    end of year $4,733

  • 10a · Land, buildings and equipment: cost or other basis

    $254,050

  • 10b · Land, buildings and equipment: accumulated depreciation

    $226,173

  • 10c · Land, buildings and equipment, net

    beginning of year $35,176 · end of year $27,877

  • 15 · Other assets

    beginning of year $14,620 · end of year $62,512

  • 17 · Accounts payable and accrued expenses

    end of year $35,100

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $599,353 · end of year $641,393

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$149,149 · end of year -$162,656

Mission and programs · 2023

Mission

TO PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY.

Activities or mission (Part I)

PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY.

  • SPONSORED A PROGRAM OF CONTINUING LEGAL EDUCATION THROUGH SEMINARS, LUNCHEON SPEAKERS, AND VIDEOS, THEREBY, ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE.

As filed on the 2023 return.

Listed in Part VII

  • Delaine Ward

    EXECUTIVE DIRECTOR

    Total calculated
    $187,575
    From this org
    $187,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,575
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,575

  • Amanda Arriage

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Justice Chari Kelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen King

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Rachael Jones

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Boykin

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Maya Guerra Gamble

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maitreya Tomlinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Harp

    AYLA PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Morris

    AYLA PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Elliot Beck

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Denton

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Garcia

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby O'Brien

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ciara Parks

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Frazer

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349311556

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