Form 990 for tax year 2022
Filed by ILLINOIS STATE BAR ASSOCIATION.
Totals
- Total revenue
- $8,596,936
- Total expenses
- $8,540,255
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,735,203
- Investment income
- $233,583
- Other revenue
- $628,150
- Total assets, end of year
- $20,546,745
- Total liabilities, end of year
- $6,113,286
- Net assets or fund balances, end of year
- $14,433,459
- Program services expenses (Part IX)
- $6,122,196
- Management and general expenses
- $2,418,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,122,196
Program services were 71.7% 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.
-
2a · Program service revenue: Membership Dues
total $6,074,318 · related or exempt $6,074,318
-
2b · Program service revenue: Continuing Legal Educa
total $697,897 · related or exempt $697,897
-
2c · Program service revenue: Section Revenue
total $468,445 · related or exempt $468,445
-
2d · Program service revenue: Publications
total $167,908 · related or exempt $167,908
-
2e · Program service revenue: Meeting Income
total $128,327 · related or exempt $128,327
-
2f · All other program service revenue
total $198,308 · related or exempt $198,308
-
3 · Investment income
total $262,431 · excluded $262,431
-
5 · Royalties
total $276,870 · excluded $276,870
-
6a · Gross rents
real property $59,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $59,000
-
6d · Net rental income or loss
total $59,000 · excluded $59,000
-
7a · Gross sales of assets other than inventory
securities $398,661
-
7b · Less cost or other basis and sales expenses
securities $426,454 · other assets $1,055
-
7c · Gain or loss
securities -$27,793 · other assets -$1,055
-
7d · Net gain or loss
total -$28,848 · excluded -$28,848
-
11a · Other revenue: Advertising
total $198,349 · unrelated business $198,349
-
11b · Other revenue: Fastcase
total $90,000 · related or exempt $90,000
-
11c · Other revenue: Other
total $3,931 · related or exempt $3,931
-
11e · Other revenue, total
$292,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $520,862 · program services $312,517 · management and general $208,345
-
7 · Other salaries and wages
total $3,978,501 · program services $2,778,418 · management and general $1,200,083
-
11b · Fees: legal
total $71,790 · management and general $71,790
-
11c · Fees: accounting
total $34,600 · management and general $34,600
-
11g · Fees: other
total $594,410 · program services $576,742 · management and general $17,668
-
12 · Advertising and promotion
total $15,763 · program services $15,763
-
13 · Office expenses
total $499,303 · program services $451,666 · management and general $47,637
-
14 · Information technology
total $243,958 · program services $163,525 · management and general $80,433
-
16 · Occupancy
total $509,983 · program services $287,297 · management and general $222,686
-
17 · Travel
total $615,978 · program services $556,536 · management and general $59,442
-
22 · Depreciation, depletion and amortization
total $346,399 · program services $232,191 · management and general $114,208
-
23 · Insurance
total $67,026 · management and general $67,026
-
24a · Other expenses: Taxes
total -$176 · program services -$176
-
24b · Other expenses: Meals
total $524,245 · program services $466,838 · management and general $57,407
-
24c · Other expenses: Other
total $233,186 · program services $189,018 · management and general $44,168
-
24d · Other expenses: Equipment Rental and Ma
total $116,583 · program services $81,251 · management and general $35,332
-
24e · All other expenses
total $167,844 · program services $10,610 · management and general $157,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,175,790 · end of year $3,839,789
-
2 · Savings and temporary cash investments
beginning of year $11,104,230 · end of year $7,279,884
-
4 · Accounts receivable
beginning of year $47,363 · end of year $40,216
-
7 · Other notes and loans receivable
beginning of year $80,284 · end of year $130,959
-
9 · Prepaid expenses and deferred charges
beginning of year $310,301 · end of year $245,062
-
10a · Land, buildings and equipment: cost or other basis
$7,998,431
-
10b · Land, buildings and equipment: accumulated depreciation
$5,336,054
-
10c · Land, buildings and equipment, net
beginning of year $2,677,673 · end of year $2,662,377
-
12 · Investments: other securities
beginning of year $4,567,216 · end of year $6,208,531
-
15 · Other assets
beginning of year $0 · end of year $139,927
-
17 · Accounts payable and accrued expenses
beginning of year $1,290,845 · end of year $1,388,274
-
19 · Deferred revenue
beginning of year $4,916,818 · end of year $4,725,012
-
27 · Net assets without donor restrictions
beginning of year $600,000 · end of year $600,000
-
28 · Net assets with donor restrictions
beginning of year $13,155,194 · end of year $13,833,459
Mission and programs · 2022
Mission
Trade Association for Attorneys
-
Section Support. Sections of the Illinois State Bar Association provide publication of newsletters, legislative research and advice, and development and sponsorship of continuing legal education programs.
Expenses $329,945
-
Committees support to investigate specific areas of interest which are currently relevant within the legal profession
Expenses $562,707
-
Conferences and meetings - held various times throughout the year to inform the general membership of the current issues which the Association is confronting.
Expenses $1,505,480
-
Legislation
Expenses $3,724,064
-
Publication
-
Legal education support
-
Public and media relations support
-
Other programs support
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rory T Weiler
President
- Total calculated
- $0
- Hours/week
- 1
-
Anna P Krolikowska
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Shawn S Kasserman
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Sonni Williams
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bridget C Duignan
3rd Vice Persident
- Total calculated
- $0
- Hours/week
- 1
-
Wesley A Gozia
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah E Toney
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chloe G Pedersen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bianca B Brown
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Joseph Feda
Member
- Total calculated
- $0
- Hours/week
- 1
-
J Matthew Pfeiffer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ava M George Stewart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Anne Haase
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda G Highlander
Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie A Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark L Karno
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen M Komie
Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather A McPherson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily N Masalski
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark C Palmer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary L Milano
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcos A Resendiz
Member
- Total calculated
- $0
- Hours/week
- 1
-
J David Sanders
Member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Christine Servos
Member
- Total calculated
- $0
- Hours/week
- 1
-
Hon Tamika R Walker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael G Bergmann
Member
- Total calculated
- $0
- Hours/week
- 1
-
J Randall Cox
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert E Craghead
Executive Director
- Total calculated
- $321,403
- From this org
- $289,216
- From related orgs
- $0
- Other
- $32,187
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $289,216
- Bonus
- $0
- Other
- $0
- Deferred
- $21,691
- Nontaxable benefits
- $10,496
- Filer's total
- $321,403
-
Dennis J Archer
Director of Finance/Admin
- Total calculated
- $195,525
- From this org
- $171,602
- From related orgs
- $0
- Other
- $23,923
- Hours/week
- 31 + 4 related
Schedule J breakdown matched by us
- Base
- $171,602
- Bonus
- $0
- Other
- $0
- Deferred
- $12,870
- Nontaxable benefits
- $11,053
- Filer's total
- $195,525
-
James R Covington
Director of Legislation
- Total calculated
- $174,130
- From this org
- $152,218
- From related orgs
- $0
- Other
- $21,912
- Hours/week
- 33 + 2 related
Schedule J breakdown matched by us
- Base
- $152,218
- Bonus
- $0
- Other
- $0
- Deferred
- $11,416
- Nontaxable benefits
- $10,496
- Filer's total
- $174,130
-
Tim Slating
Assistant Executive Direct
- Total calculated
- $153,943
- From this org
- $133,439
- From related orgs
- $0
- Other
- $20,504
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,439
- Bonus
- $0
- Other
- $0
- Deferred
- $10,008
- Nontaxable benefits
- $10,496
- Filer's total
- $153,943
-
Charles Northrup
General Counsel
- Total calculated
- $192,826
- From this org
- $167,777
- From related orgs
- $0
- Other
- $25,049
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,777
- Bonus
- $0
- Other
- $0
- Deferred
- $12,583
- Nontaxable benefits
- $12,466
- Filer's total
- $192,826
-
Jeanne B Heaton
Director of CLE
- Total calculated
- $144,997
- From this org
- $125,117
- From related orgs
- $0
- Other
- $19,880
- Hours/week
- 35
-
Stacey Hacker Meehan
IL Bar Foundation - ED
- Total calculated
- $153,942
- From this org
- $133,438
- From related orgs
- $0
- Other
- $20,504
- Hours/week
- 0 + 35 related
Schedule J breakdown matched by us
- Base
- $133,438
- Bonus
- $0
- Other
- $0
- Deferred
- $10,008
- Nontaxable benefits
- $10,496
- Filer's total
- $153,942
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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.
-
501(c)(3) · Ensure meaningful access to the justice system · IL
-
Illinois State Bar Association Lawyers' Political Action Committee
527 · Provide financial support to candidates & political fundraising committees · IL
-
Illinois Law Related Education & Resource Network - Learn
501(c)(3) · Supporting and expanding law related education · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349301812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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