Form 990 for tax year 2023
Filed by DELAWARE TRIAL LAWYERS ASSOCIATION.
Totals
- Total revenue
- $398,277
- Total expenses
- $378,709
- Contributions and grants received
- $264,818
- Grants paid
- $2,000
- Program service revenue
- $122,802
- Investment income
- $10,657
- Other revenue
- $0
- Total assets, end of year
- $642,903
- Total liabilities, end of year
- $91,791
- Net assets or fund balances, end of year
- $551,112
- 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.
-
1b · Membership dues
$77,491
-
1f · All other contributions, gifts and grants
$187,327
-
2a · Program service revenue: Business Partner Progr
total $52,183 · related or exempt $52,183
-
2b · Program service revenue: Conventions
total $48,780 · related or exempt $48,780
-
2c · Program service revenue: Education Programs
total $21,839 · related or exempt $21,839
-
3 · Investment income
total $8,907 · excluded $8,907
-
7a · Gross sales of assets other than inventory
securities $5,530
-
7b · Less cost or other basis and sales expenses
securities $3,780
-
7c · Gain or loss
securities $1,750
-
7d · Net gain or loss
total $1,750 · excluded $1,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000
-
5 · Compensation of officers, directors and key employees
total $128,713
-
7 · Other salaries and wages
total $15,646
-
9 · Other employee benefits
total $4,080
-
10 · Payroll taxes
total $9,743
-
11b · Fees: legal
total $3,978
-
11c · Fees: accounting
total $9,500
-
11d · Fees: lobbying
total $56,099
-
11f · Fees: investment management
total $1,206
-
11g · Fees: other
total $9,531
-
13 · Office expenses
total $2,202
-
14 · Information technology
total $11,524
-
16 · Occupancy
total $32,129
-
19 · Conferences, conventions and meetings
total $44,481
-
22 · Depreciation, depletion and amortization
total $1,798
-
23 · Insurance
total $4,062
-
24a · Other expenses: Strategic Planning Cost
total $27,486
-
24b · Other expenses: Repairs and Maintenance
total $4,495
-
24c · Other expenses: Equipment Lease
total $4,301
-
24d · Other expenses: Telephone
total $3,161
-
24e · All other expenses
total $2,574
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $313,531 · end of year $343,146
-
4 · Accounts receivable
beginning of year $8,254 · end of year $8,254
-
9 · Prepaid expenses and deferred charges
beginning of year $3,675 · end of year $1,875
-
10a · Land, buildings and equipment: cost or other basis
$20,369
-
10b · Land, buildings and equipment: accumulated depreciation
$17,222
-
10c · Land, buildings and equipment, net
beginning of year $4,945 · end of year $3,147
-
11 · Investments: publicly traded securities
beginning of year $216,768 · end of year $254,400
-
15 · Other assets
beginning of year $52,410 · end of year $32,081
-
17 · Accounts payable and accrued expenses
beginning of year $8,861 · end of year $9,013
-
19 · Deferred revenue
beginning of year $39,783 · end of year $52,185
-
25 · Other liabilities
beginning of year $51,468 · end of year $30,593
-
27 · Net assets without donor restrictions
beginning of year $499,471 · end of year $551,112
Mission and programs · 2023
Mission
Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking and other services to its members.
Activities or mission (Part I)
Membership organization established to promote the trial practice of law, advance common law and the finest traditions of jurisprudence, and to provide education, networking, and other services to its members.
-
Seminars, education and conventions to advance the mission of the trial lawyers to promote justice for the public good.
-
Legislative research and advocacy specific to the members' industry.
As filed on the 2023 return.
Listed in Part VII
-
Timothy E Lengkeek
AAJ State Governor
- Total calculated
- $0
- Hours/week
- 2
-
Ross C Karsnitz
Sussex County Member
- Total calculated
- $0
- Hours/week
- 2
-
Meghan B Houser
CLE Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shakuntla L Bhaya
Legislative Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne Takvorian Saville
CLE Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Edward Curley
Membership Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan B O'Neil
Membership Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Catherine M Cramer
New Castle County Member
- Total calculated
- $0
- Hours/week
- 2
-
Lawrance Spiller Kimmel
Triad Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jason D Warren
Membership Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rachel D Allen
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Samuel D Pratcher III
Triad Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tara E Bustard
Secretary & Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
James R Donovan
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Lauren A Cirrinicione
President
- Total calculated
- $0
- Hours/week
- 2
-
Stephen T Morrow
Legislative Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn M Osborn-Gustavson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patrick C Gallagher
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Collins
Kent County Member
- Total calculated
- $0
- Hours/week
- 2
-
Ryan T Keating
AAJ State Delegate
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer D Donnelly
CLE Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Donofrio
Executive Director
- Total calculated
- $128,253
- From this org
- $109,900
- From related orgs
- $0
- Other
- $18,353
- 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
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.
-
Delaware Trial Lawyers Association Political Action Committee (LAW-PAC)
IRC 527 · Political Committee · DE · controlled entity
Directly controlled by Delaware Trial Lawyers Association
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349303367
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