Form 990 for tax year 2022
Filed by WASHINGTON COUNTY BAR ASSOCIATION.
Totals
- Total revenue
- $515,164
- Total expenses
- $532,212
- Contributions and grants received
- $105,611
- Grants paid
- $0
- Program service revenue
- $409,158
- Investment income
- $395
- Other revenue
- $0
- Total assets, end of year
- $339,800
- Total liabilities, end of year
- $44,462
- Net assets or fund balances, end of year
- $295,338
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,323
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$91,343
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$14,268
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Lawyer Referral
total $56,817 · related or exempt $56,817 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Washington County Reports
total $242,463 · related or exempt $242,463 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Meetings and Seminars
total $109,878 · related or exempt $109,878 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $395 · related or exempt $395 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,158
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,522
-
8 · Pension plan contributions
total $10,853
-
9 · Other employee benefits
total $22,899
-
10 · Payroll taxes
total $19,492
-
11a · Fees: management
total $3,950
-
11b · Fees: legal
total $12,154
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,734
-
13 · Office expenses
total $32,989
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,433
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $136,744
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $27,872
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,264
-
24a · Other expenses: Dues & Subscriptions
total $6,613
-
24b · Other expenses: Repairs & Maintenance
total $3,238
-
24c · Other expenses: Miscellaneous
total $1,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,981 · end of year $35,705
-
2 · Savings and temporary cash investments
beginning of year $273,583 · end of year $240,978
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $3,489 · end of year $1,473
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,013 · end of year $61,644
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,395 · end of year $17,630
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $285 · end of year $26,832
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $312,386 · end of year $295,338
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Member services, continuing legal education, publish legal notices, lawyer referrals for public.
-
Lawyer referral services and public education programs.
Expenses $30,179 · Revenue $33,527
-
Membership services, meetings, seminars etc
Expenses $241,155 · Revenue $232,414
-
Providing legal and public notices as mandated by law.
Expenses $232,989 · Revenue $242,463
As filed on the 2022 return.
Listed in Part VII
-
Kathy Sabol
Executive Director
- Total calculated
- $120,158
- From this org
- $120,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MariAnn Hathaway
Bar foundation Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patrick R Grimm
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Julian
President
- Total calculated
- $0
- Hours/week
- 1
-
DeRicci Getty
President-elect
- Total calculated
- $0
- Hours/week
- 1
-
Todd M Pappasergi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Deana Stephens
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thomas A Steele
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A Macerelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth H Wagers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett A Clancy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly J Dollins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Schiavoni
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael R Proctor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abby Yochum
YLD President
- Total calculated
- $0
- Hours/week
- 1
-
David Wolf
YLD President-elect
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331049349300913
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