Totals
- Total revenue
- $1,208,720
- Total expenses
- $1,177,804
- Contributions and grants received
- $216,930
- Grants paid
- $120,000
- Program service revenue
- $719,525
- Investment income
- $34,579
- Other revenue
- $237,686
- Total assets, end of year
- $3,080,702
- Total liabilities, end of year
- $121,590
- Net assets or fund balances, end of year
- $2,959,112
- Program services expenses (Part IX)
- $849,348
- Management and general expenses
- $328,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$190,725
-
1f · All other contributions, gifts and grants
$26,205
-
2a · Program service revenue: LAW REPORTER
total $353,077 · related or exempt $353,077
-
2b · Program service revenue: LAWYER REFERRAL SERVICES
total $122,986 · related or exempt $122,986
-
2c · Program service revenue: BENCH BAR
total $119,590 · related or exempt $119,590
-
2d · Program service revenue: CONTINUING LEGAL EDUCATION
total $73,892 · related or exempt $73,892
-
2e · Program service revenue: SOCIAL EVENTS
total $25,290 · related or exempt $25,290
-
2f · All other program service revenue
total $24,690 · related or exempt $24,690
-
3 · Investment income
total $51,851 · excluded $51,851
-
6a · Gross rents
real property $147,599
-
6b · Less rental expenses
real property $81,047
-
6c · Rental income or loss
real property $66,552
-
6d · Net rental income or loss
total $66,552 · related or exempt $66,552
-
7a · Gross sales of assets other than inventory
securities $461,009
-
7b · Less cost or other basis and sales expenses
securities $478,281
-
7c · Gain or loss
securities -$17,272
-
7d · Net gain or loss
total -$17,272 · related or exempt -$17,272
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $104,831 · related or exempt $104,831
-
11b · Other revenue: MISCELLANEOUS
total $45,303 · related or exempt $45,303
-
11c · Other revenue: ADMINISTRATIVE REIMBURSEMENT
total $21,000 · related or exempt $21,000
-
11e · Other revenue, total
$171,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $72,000 · management and general $48,000
-
7 · Other salaries and wages
total $290,457 · program services $176,095 · management and general $114,362
-
8 · Pension plan contributions
total $25,195 · program services $24,745 · management and general $450
-
9 · Other employee benefits
total $56,673 · program services $46,885 · management and general $9,788
-
10 · Payroll taxes
total $34,466 · program services $20,833 · management and general $13,633
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
11f · Fees: investment management
total $16,135 · management and general $16,135
-
12 · Advertising and promotion
total $1,151 · program services $1,151
-
13 · Office expenses
total $34,514 · program services $31,648 · management and general $2,866
-
16 · Occupancy
total $67,223 · program services $43,458 · management and general $23,765
-
19 · Conferences, conventions and meetings
total $132,217 · program services $115,892 · management and general $16,325
-
22 · Depreciation, depletion and amortization
total $61,945 · program services $56,673 · management and general $5,272
-
23 · Insurance
total $6,744 · program services $4,360 · management and general $2,384
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $56,566 · program services $9,883 · management and general $46,683
-
24b · Other expenses: SOCIAL EVENTS
total $42,301 · program services $42,301
-
24c · Other expenses: FEES, DUES, AND REGISTRAT
total $34,247 · program services $16,118 · management and general $18,129
-
24d · Other expenses: MEMBERSHIPS AND COMMITTEE
total $19,277 · program services $19,277
-
24e · All other expenses
total $51,993 · program services $48,029 · management and general $3,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,036 · end of year $14,286
-
2 · Savings and temporary cash investments
beginning of year $347,202 · end of year $466,070
-
4 · Accounts receivable
beginning of year $14,015 · end of year $23,908
-
9 · Prepaid expenses and deferred charges
beginning of year $17,181 · end of year $17,133
-
10a · Land, buildings and equipment: cost or other basis
$2,939,091
-
10b · Land, buildings and equipment: accumulated depreciation
$2,242,087
-
10c · Land, buildings and equipment, net
beginning of year $712,782 · end of year $697,004
-
11 · Investments: publicly traded securities
beginning of year $2,212,217 · end of year $1,831,979
-
15 · Other assets
end of year $30,322
-
17 · Accounts payable and accrued expenses
beginning of year $21,530 · end of year $9,824
-
19 · Deferred revenue
beginning of year $112,580 · end of year $108,455
-
25 · Other liabilities
beginning of year $3,311 · end of year $3,311
-
27 · Net assets without donor restrictions
beginning of year $3,270,012 · end of year $2,959,112
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO THE LEGAL COMMUNITY OF CHESTER COUNTY
-
BAR ASSOCIATION ACTIVITIES
As filed on the 2022 return.
Listed in Part VII
-
MICHELLE BERNARDO-RUDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN NAGLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DON LYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DOYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY JURS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WES LEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN MOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AJ OBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON ANALISA SONDERGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FIORILLO
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 1
-
BLAINE FEINAUER
YLD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA GRANT
YLD CHAIR EL
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE BARONE
YLD IMMED PA
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HOLLIDAY
EXECUTIVE DI
- Total calculated
- $141,821
- From this org
- $120,000
- From related orgs
- $0
- Other
- $21,821
- Hours/week
- 40
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.
Grants on this return
-
$100,000
TO PROMOTE EDUCATION
-
$20,000
PROVIDE LEGAL ASSIST
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.
-
501C3 · EDUCATION · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341379349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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