Form 990 for tax year 2023

Filed by APPELLATE JUDGES EDUCATION INSTITUTE.

Totals

Total revenue: $415,851
Total expenses: $438,810
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $315,300
Investment income: $46,837
Other revenue: $53,714
Total assets, end of year: $1,085,905
Total liabilities, end of year: $226,810
Net assets or fund balances, end of year: $859,095
Program services expenses (Part IX): $369,374
Management and general expenses: $69,436
Fundraising expenses: $0
Program service expenses (Part III): $369,374

Program services were 84.2% 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: Summit & meetings

total $233,600 · unrelated business $0 · excluded $0
2b · Program service revenue: Summit sponsorships

total $81,700 · unrelated business $0 · excluded $0
3 · Investment income

total $19,495 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $154,347
7b · Less cost or other basis and sales expenses

securities $127,005
7c · Gain or loss

securities $27,342
7d · Net gain or loss

total $27,342 · related or exempt $27,342 · unrelated business $0 · excluded $0
11a · Other revenue: JIF ALLOCATION

total $53,714 · related or exempt $53,714 · unrelated business $0 · excluded $0
11e · Other revenue, total

$53,714

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $50,000 · program services $0 · management and general $50,000 · fundraising $0
11c · Fees: accounting

total $4,500 · program services $0 · management and general $4,500 · fundraising $0
24a · Other expenses: SUMMIT EXPENSES

total $342,806 · program services $342,806 · management and general $0 · fundraising $0
24b · Other expenses: SUMMIT ADMIN EXP

total $26,568 · program services $26,568 · management and general $0 · fundraising $0
24c · Other expenses: OFFICE EXPENSES

total $14,936 · program services $0 · management and general $14,936 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $184,083 · end of year $103,011
2 · Savings and temporary cash investments

beginning of year $0
4 · Accounts receivable

beginning of year $92,035 · end of year $171,644
9 · Prepaid expenses and deferred charges

end of year $10,000
11 · Investments: publicly traded securities

beginning of year $782,057 · end of year $801,250
17 · Accounts payable and accrued expenses

beginning of year $246,428 · end of year $205,800
19 · Deferred revenue

beginning of year $1,900 · end of year $21,010
27 · Net assets without donor restrictions

beginning of year $807,947 · end of year $838,085
28 · Net assets with donor restrictions

beginning of year $1,900 · end of year $21,010

Mission and programs · 2023

Mission

To conduct the continuing education program for appellate judiciary and practitioners on matters that affect appellate courts, both state and federal.

PRESENTATION OF THE ANNUAL APPELLATE JUDGES EDUCATION INSTITUTE EDUCATION SUMMIT, ANNUALLY IN NOVEMBER, FOR OVER 200 JUDGES, LAWYERS AND STAFF ATTORNEYS FROM FEDERAL AND STATE LEVEL COURTS.

Expenses $369,374 · Grants $10,895 · Revenue $315,300

As filed on the 2023 return.

Listed in Part VII

See Supplemental

Schedule Attached

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: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202433209349310933

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