Form 990 for tax year 2023
Filed by COUNCIL OF CHIEF JUDGES OF THESTATE COURTS OF APPEAL.
Totals
- Total revenue
- $500,608
- Total expenses
- $417,132
- Contributions and grants received
- $16,500
- Grants paid
- $20,674
- Program service revenue
- $461,312
- Investment income
- $22,796
- Other revenue
- $0
- Total assets, end of year
- $883,937
- Total liabilities, end of year
- $229,559
- Net assets or fund balances, end of year
- $654,378
- Program services expenses (Part IX)
- $211,072
- Management and general expenses
- $206,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,072
Program services were 50.6% 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.
-
1f · All other contributions, gifts and grants
$16,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $358,072 · related or exempt $358,072
-
2b · Program service revenue: FEES AND REGISTRATIONS
total $77,240 · related or exempt $77,240
-
2c · Program service revenue: SPONSORSHIP
total $26,000 · related or exempt $26,000
-
3 · Investment income
total $39,780 · excluded $39,780
-
7a · Gross sales of assets other than inventory
securities $130,835
-
7b · Less cost or other basis and sales expenses
securities $147,819
-
7c · Gain or loss
securities -$16,984
-
7d · Net gain or loss
total -$16,984 · related or exempt -$16,984
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,674 · program services $20,674
-
11f · Fees: investment management
total $24,258 · management and general $24,258
-
13 · Office expenses
total $484 · program services $215 · management and general $269
-
14 · Information technology
total $10,896 · program services $10,896
-
17 · Travel
total $26,612 · program services $13,631 · management and general $12,981
-
19 · Conferences, conventions and meetings
total $168,573 · program services $163,974 · management and general $4,599
-
23 · Insurance
total $3,718 · management and general $3,718
-
24a · Other expenses: ADMIN SUPPORT/CONTRACT FE
total $154,173 · management and general $154,173
-
24b · Other expenses: OTHER EXP
total $4,898 · program services $100 · management and general $4,798
-
24c · Other expenses: CREDIT CARD FEES
total $1,428 · program services $1,428
-
24d · Other expenses: PRESIDENTS DISCRETIONARY
total $943 · management and general $943
-
24e · All other expenses
total $475 · program services $154 · management and general $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002,716 · end of year $406,670
-
10a · Land, buildings and equipment: cost or other basis
$31,893
-
10b · Land, buildings and equipment: accumulated depreciation
$31,893
-
11 · Investments: publicly traded securities
end of year $477,267
-
17 · Accounts payable and accrued expenses
beginning of year $248,437 · end of year $185
-
19 · Deferred revenue
beginning of year $201,064 · end of year $229,374
-
25 · Other liabilities
beginning of year $25,192
-
27 · Net assets without donor restrictions
beginning of year $511,588 · end of year $637,943
-
28 · Net assets with donor restrictions
beginning of year $16,435 · end of year $16,435
Mission and programs · 2023
Mission
THE COUNCIL WAS FORMED AS A VEHICLE FOR COLLECTIVE CONSULTATION AND AS A CONDUIT FOR THE EXCHANGE OF IDEAS ON COURT ADMINISTRATION, RULES AND METHODS OF PROCEDURE, AND THE ORGANIZATION AND OPERATION OF STATE COURTS OF APPEAL. THE COUNCIL CONDUCTS EDUCATIONAL AND TRAINING PROGRAMS AND MAINTAINS A COLLABORATIVE LIAISON WITH THE CONFERENCE OF CHIEF JUSTICES, THEREBY ENABLING IT TO SHARE IDEAS THAT ARE INTELLECTUALLY STIMULATING AND PROGRAMS THAT ARE SUPREMELY FUNCTIONAL AND UTILITARIAN.
-
THE 2023 ANNUAL CONFERENCE OF THE COUNCIL OF CHIEF JUDGES OF THE STATE COURTS OF APPEAL WAS HELD IN CHARLESTON, SC ON OCTOBER 24-28, 2023. APPROXIMATELY 110 ATTENDES WERE PRESENT.
Expenses $200,176 · Grants $20,674 · Revenue $118,240
-
CCJSCA NEWSLETTER - A REGULAR PUBLICATION THAT PROVIDES MEMBERS WITH INFORMATION ABOUT CONFERENCES, ACTIVITIES AND TOPICS OF INTEREST TO INTERMEDIATE APPELLATE COURT JUDGES.
Expenses $10,896
-
SCHOLARSHIPS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glenn AcreeGLENN ACREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark PfeifferMARK PFEIFFER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2.5
-
Frankie MooreFRANKIE MOORE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark GreenMARK GREEN
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 2.5
-
Morris SilbermanMORRIS SILBERMAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2.5
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
- 30 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442989349300409
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