Form 990 for tax year 2022
Filed by ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK.
Totals
- Total revenue
- $16,913,024
- Total expenses
- $14,614,487
- Contributions and grants received
- $3,090,022
- Grants paid
- $50,000
- Program service revenue
- $12,135,696
- Investment income
- $453,989
- Other revenue
- $1,233,317
- Total assets, end of year
- $20,965,867
- Total liabilities, end of year
- $4,912,321
- Net assets or fund balances, end of year
- $16,053,546
- 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.
-
1d · Related organizations
$2,159,276
-
1e · Government grants (contributions)
$868,816
-
1f · All other contributions, gifts and grants
$61,930
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $7,178,561 · related or exempt $7,178,561
-
2b · Program service revenue: CATERING SERVICES
total $1,752,527 · related or exempt $965,062 · unrelated business $787,465
-
2c · Program service revenue: CONTINUING LEGAL EDUCATION
total $1,422,947 · related or exempt $1,422,947
-
2d · Program service revenue: LEGAL REFERRAL SERVICES
total $1,180,728 · related or exempt $1,180,728
-
2e · Program service revenue: OTHER INCOME
total $311,622 · related or exempt $311,622
-
2f · All other program service revenue
total $289,311 · related or exempt $289,311
-
3 · Investment income
total $353,585 · excluded $353,585
-
5 · Royalties
total $193,701 · excluded $193,701
-
6a · Gross rents
real property $668,075
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $668,075
-
6d · Net rental income or loss
total $668,075 · excluded $668,075
-
7a · Gross sales of assets other than inventory
securities $1,113,991
-
7b · Less cost or other basis and sales expenses
securities $1,013,587
-
7c · Gain or loss
securities $100,404
-
7d · Net gain or loss
total $100,404 · excluded $100,404
-
11a · Other revenue: MISCELLANEOUS
total $212,530 · related or exempt $212,530
-
11b · Other revenue: OTHER INCOME
total $99,147 · related or exempt $99,147
-
11c · Other revenue: PUBLICATION INCOME
total $59,864 · unrelated business $59,864
-
11e · Other revenue, total
$371,541
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,000
-
5 · Compensation of officers, directors and key employees
total $1,254,275
-
7 · Other salaries and wages
total $5,606,557
-
8 · Pension plan contributions
total $147,424
-
9 · Other employee benefits
total $1,415,556
-
10 · Payroll taxes
total $562,469
-
11c · Fees: accounting
total $71,485
-
11f · Fees: investment management
total $37,225
-
11g · Fees: other
total $232,106
-
12 · Advertising and promotion
total $206,150
-
13 · Office expenses
total $387,086
-
14 · Information technology
total $234,732
-
15 · Royalties
total $1,149
-
16 · Occupancy
total $1,457,061
-
17 · Travel
total $5,731
-
19 · Conferences, conventions and meetings
total $307,709
-
20 · Interest
total $90,259
-
22 · Depreciation, depletion and amortization
total $748,940
-
23 · Insurance
total $221,317
-
24a · Other expenses: LIBRARY BOOKS/DIGITAL S
total $832,722
-
24b · Other expenses: MEETING SERVICE EXPENSE
total $517,819
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $198,392
-
24d · Other expenses: UNRELATED BUSINESS TAXE
total $28,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,598,509 · end of year $887,048
-
2 · Savings and temporary cash investments
beginning of year $397,907 · end of year $411,294
-
4 · Accounts receivable
beginning of year $602,346 · end of year $1,492,837
-
9 · Prepaid expenses and deferred charges
beginning of year $294,904 · end of year $357,783
-
10a · Land, buildings and equipment: cost or other basis
$27,975,142
-
10b · Land, buildings and equipment: accumulated depreciation
$19,465,633
-
10c · Land, buildings and equipment, net
beginning of year $6,963,944 · end of year $8,509,509
-
11 · Investments: publicly traded securities
beginning of year $9,913,671 · end of year $9,203,218
-
15 · Other assets
beginning of year $0 · end of year $104,178
-
17 · Accounts payable and accrued expenses
beginning of year $1,298,998 · end of year $1,630,488
-
19 · Deferred revenue
beginning of year $1,468,005 · end of year $1,614,656
-
23 · Secured mortgages and notes payable
beginning of year $146,330 · end of year $442,725
-
24 · Unsecured notes and loans payable
beginning of year $1,166,670
-
25 · Other liabilities
beginning of year $1,020,342 · end of year $1,224,452
-
27 · Net assets without donor restrictions
beginning of year $13,180,459 · end of year $13,617,144
-
28 · Net assets with donor restrictions
beginning of year $2,490,477 · end of year $2,436,402
Mission and programs · 2022
Mission
THE CITY BAR'S MISSION IS TO EQUIP AND MOBILIZE A DIVERSE LEGAL PROFESSION TO PRACTICE WITH EXCELLENCE, PROMOTE REFORM OF THE LAW, AND UPHOLD THE RULE OF LAW AND ACCESS TO JUSTICE IN SUPPORT OF A FAIR SOCIETY AND THE PUBLIC INTEREST IN OUR (CONTINUED ON SCHEDULE O) COMMUNITY, OUR NATION AND THROUGHOUT THE WORLD. THERE ARE 23,120 MEMBERS OF THE ASSOCIATION.
Activities or mission (Part I)
THE CITY BAR'S MISSION IS TO EQUIP AND MOBILIZE A DIVERSE LEGAL (CONTINUED ON SCHEDULE O) PROFESSION TO PRACTICE WITH EXCELLENCE, PROMOTE REFORM OF THE LAW, AND UPHOLD THE RULE OF LAW AND ACCESS TO JUSTICE IN SUPPORT OF A FAIR SOCIETY AND THE PUBLIC INTEREST IN OUR COMMUNITY, OUR NATION AND THROUGHOUT THE WORLD.
-
CONTINUING LEGAL EDUCATION PROVIDES EDUCATION TO MEMBERS OF THE BAR TO EQUIP THEM TO BETTER SERVE THEIR CLIENTS AND THE PUBLIC. MANY OF THESE PROGRAMS ARE CONDUCTED BY THE ASSOCIATION'S COMMITTEES, WHICH INVOLVE MEMBERS PRESENTING AT PROFESSIONAL COURSES THAT ADDRESS AMONG OTHER THINGS LEGAL SKILLS AND ETHICS, THE LAW AND UPDATES IN THE LAW, PRACTICE MANAGEMENT AND THE ELIMINATION OF BIAS. TOTAL PROGRAM ATTENDANCE FOR THE YEAR WAS 14,778.
-
LIBRARY SERVICES ENHANCE THE MEMBERSHIP'S AND THE PROFESSION'S ABILITY TO PROVIDE COMPETENT AND VALUABLE LEGAL SERVICES TO THE COMMUNITY BY MAKING RESEARCH MATERIALS AVAILABLE.
-
THE LEGAL REFERRAL SERVICE MATCHES THE SERVICES OF THE PROFESSION WITH THE LEGAL NEEDS OF INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS, TO IMPROVE ACCESS TO JUSTICE.
-
MEETING SERVICES RENTS SPACE AND PROVIDES CATERING SERVICE TO INTERNAL AND EXTERNAL CLIENTS. COMMITTEE SERVICES ASSIST THE ASSOCIATION'S COMMITTEES THAT PROMOTE THE EXCHANGES OF IDEAS, FACILITATE LAW REFORM AND THE ADMINISTRATION OF JUSTICE, AND ENHANCE THE ETHICAL STANDARDS OF THE PROFESSION AND UNDERTAKE EDUCATIONAL AND PUBLIC SERVICE PROGRAMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan J KohlmannSUSAN J KOHLMANN
PRESIDENT (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 30 + 3 related
-
Harlan A LevyHARLAN A LEVY
VICE PRESIDENT (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan LippmanJONATHAN LIPPMAN
VICE PRESIDENT (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Peter J W SherwinPETER J W SHERWIN
VICE PRESIDENT (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Thomas R SlomeTHOMAS R SLOME
TREASURER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lesley Horton CampbellLESLEY HORTON CAMPBELL
SECRETARY (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Paula T EdgarPAULA T EDGAR
SECRETARY (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Kevin S SchwartzKEVIN S SCHWARTZ
SECRETARY (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Devika KewalramaniDEVIKA KEWALRAMANI
CHAIR (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Rakhi Bahadkar-RajpaulRAKHI BAHADKAR-RAJPAUL
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Sarah J BergerSARAH J BERGER
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Whytne J V BrooksWHYTNE J V BROOKS
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Michele Cerezo NatalMICHELE CEREZO NATAL
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Colon-BosoletMELISSA COLON-BOSOLET
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Sheila S BostonSHEILA S BOSTON
PRESIDENT (END 5/16/2022)
- Total calculated
- $0
- Hours/week
- 30 + 3 related
-
Kathy Hirata ChinKATHY HIRATA CHIN
VICE PRESIDENT (END 5/16/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie Joan PeerceMARJORIE JOAN PEERCE
VICE PRESIDENT (END 5/16/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Drexel B Harris JrDREXEL B HARRIS JR
SECRETARY (END 5/16/20222)
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine S McGowenLORRAINE S MCGOWEN
VICE PRESIDENT (END 5/16/2022)
- Total calculated
- $0
- Hours/week
- 2
-
David George KeykoDAVID GEORGE KEYKO
MEMBER (END 5/16/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Anna M PohlANNA M POHL
MEMBER (END 5/16/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Sandra ParkSANDRA PARK
MEMBER (END 5/16/2022
- Total calculated
- $0
- Hours/week
- 2
-
Lesley Horton CampbellLESLEY HORTON CAMPBELL
MEMBER (END 5/16/2022
- Total calculated
- $0
- Hours/week
- 2
-
Philip L DesgrangesPHILIP L DESGRANGES
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Brian Daniel FarkasBRIAN DANIEL FARKAS
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Jyotin HamidJYOTIN HAMID
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Tanya R KennedyTANYA R KENNEDY
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
David F LevineDAVID F LEVINE
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Kiyo A MatsumotoKIYO A MATSUMOTO
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Rossalyn K QuayeROSSALYN K QUAYE
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
William T Russell JrWILLIAM T RUSSELL JR
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Mark R ShulmanMARK R SHULMAN
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Jaipat Singh JainJAIPAT SINGH JAIN
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Judith M WhitingJUDITH M WHITING
MEMBER (AS OF 5/17/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Bret ParkerBRET PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $344,199
- From this org
- $339,248
- From related orgs
- $0
- Other
- $4,951
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $339,248
- Bonus
- $0
- Other
- $0
- Deferred
- $4,951
- Nontaxable benefits
- $0
- Filer's total
- $344,199
-
Thomas J HalterTHOMAS J HALTER
CHIEF ADMINSTRATION OFFICER
- Total calculated
- $221,694
- From this org
- $205,467
- From related orgs
- $0
- Other
- $16,227
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $205,467
- Bonus
- $0
- Other
- $0
- Deferred
- $6,177
- Nontaxable benefits
- $10,050
- Filer's total
- $221,694
-
George WolffGEORGE WOLFF
LRS EXECUTIVE DIRECTOR
- Total calculated
- $215,010
- From this org
- $188,566
- From related orgs
- $0
- Other
- $26,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,566
- Bonus
- $0
- Other
- $0
- Deferred
- $5,810
- Nontaxable benefits
- $20,634
- Filer's total
- $215,010
-
Maria CilentiMARIA CILENTI
SENIOR POLICY COUNSEL
- Total calculated
- $225,803
- From this org
- $186,340
- From related orgs
- $0
- Other
- $39,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,340
- Bonus
- $0
- Other
- $0
- Deferred
- $5,822
- Nontaxable benefits
- $33,641
- Filer's total
- $225,803
-
Lauren AxelrodLAUREN AXELROD
GENERAL COUNSEL
- Total calculated
- $213,447
- From this org
- $174,263
- From related orgs
- $0
- Other
- $39,184
- Hours/week
- 35 + 6 related
Schedule J breakdown matched by us
- Base
- $174,263
- Bonus
- $0
- Other
- $0
- Deferred
- $5,543
- Nontaxable benefits
- $33,641
- Filer's total
- $213,447
-
Arlene BeinARLENE BEIN
SR. DIR. OF MEMBERSHIP & MARKETING
- Total calculated
- $188,358
- From this org
- $172,116
- From related orgs
- $0
- Other
- $16,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,116
- Bonus
- $0
- Other
- $0
- Deferred
- $5,167
- Nontaxable benefits
- $11,075
- Filer's total
- $188,358
-
Richard TuskeRICHARD TUSKE
SR. DIR. OF LIBRARY OPERATIONS
- Total calculated
- $182,742
- From this org
- $160,310
- From related orgs
- $0
- Other
- $22,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,310
- Bonus
- $0
- Other
- $0
- Deferred
- $4,889
- Nontaxable benefits
- $17,543
- Filer's total
- $182,742
-
Robert HuberROBERT HUBER
DIRECTOR OF BUILDING OPERATIONS
- Total calculated
- $164,601
- From this org
- $159,833
- From related orgs
- $0
- Other
- $4,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,833
- Bonus
- $0
- Other
- $0
- Deferred
- $4,768
- Nontaxable benefits
- $0
- Filer's total
- $164,601
-
Martha Harris CaronMARTHA HARRIS CARON
DIR OF CAREER DEV & COMM ENGAGEMENT
- Total calculated
- $196,411
- From this org
- $157,762
- From related orgs
- $0
- Other
- $38,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,762
- Bonus
- $0
- Other
- $0
- Deferred
- $5,008
- Nontaxable benefits
- $33,641
- Filer's total
- $196,411
-
Eric FriedmanERIC FRIEDMAN
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $185,292
- From this org
- $157,697
- From related orgs
- $0
- Other
- $27,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,697
- Bonus
- $0
- Other
- $0
- Deferred
- $4,849
- Nontaxable benefits
- $22,746
- Filer's total
- $185,292
-
Beth SchefflanBETH SCHEFFLAN
SR. DIR. OF HUMAN RESOURCES
- Total calculated
- $159,836
- From this org
- $155,220
- From related orgs
- $0
- Other
- $4,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,220
- Bonus
- $0
- Other
- $0
- Deferred
- $4,616
- Nontaxable benefits
- $0
- Filer's total
- $159,836
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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.
-
ASSOC OF THE BAR OF THE CITY OF NY FUND
501(C)(3) · LEGAL SVS TO NY POOR; PROMOTE PRO-BONO GLOBALLY, DIVERSITY AND LAWYER ASSIST · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440729349300914
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