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← EL PASO COUNTY BAR ASSOCIATION

Form 990 for tax year 2022

Filed by EL PASO COUNTY BAR ASSOCIATION.

Totals

Total revenue
$247,502
Total expenses
$261,572
Contributions and grants received
$3,214
Grants paid
$0
Program service revenue
$235,195
Investment income
$9,093
Other revenue
$0
Total assets, end of year
$482,074
Total liabilities, end of year
$9,473
Net assets or fund balances, end of year
$472,601
Program services expenses (Part IX)
$225,010
Management and general expenses
$36,562
Fundraising expenses
$0
Program service expenses (Part III)
$225,010

Program services were 86.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,214

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $125,485 · related or exempt $125,485

  • 2b · Program service revenue: PROGRAM SERVICE REVENU

    total $69,573 · related or exempt $69,573

  • 2c · Program service revenue: SPONSORSHIP

    total $22,137 · related or exempt $22,137

  • 2d · Program service revenue: ADVERTISING INCOME

    total $10,120 · unrelated business $10,120

  • 2e · Program service revenue: OTHER

    total $7,880 · related or exempt $7,880

  • 3 · Investment income

    total $9,093 · excluded $9,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,038 · program services $38,021 · management and general $21,017

  • 7 · Other salaries and wages

    total $60,306 · program services $60,306

  • 10 · Payroll taxes

    total $9,843 · program services $8,138 · management and general $1,705

  • 11c · Fees: accounting

    total $2,538 · program services $2,157 · management and general $381

  • 11g · Fees: other

    total $2,236 · program services $1,572 · management and general $664

  • 12 · Advertising and promotion

    total $230 · management and general $230

  • 13 · Office expenses

    total $9,478 · program services $8,437 · management and general $1,041

  • 14 · Information technology

    total $5,162 · program services $4,388 · management and general $774

  • 16 · Occupancy

    total $49,628 · program services $42,184 · management and general $7,444

  • 17 · Travel

    total $174 · program services $166 · management and general $8

  • 22 · Depreciation, depletion and amortization

    total $833 · program services $708 · management and general $125

  • 23 · Insurance

    total $1,446 · program services $1,229 · management and general $217

  • 24a · Other expenses: EVENTS EXPENSES

    total $47,523 · program services $47,523

  • 24b · Other expenses: AWARDS/TROPHIES

    total $2,955 · program services $2,955

  • 24c · Other expenses: MISC SUPPLIES

    total $2,530 · program services $2,530

  • 24d · Other expenses: BOARD EXPENSE

    total $2,082 · management and general $2,082

  • 24e · All other expenses

    total $5,570 · program services $4,696 · management and general $874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,394 · end of year $23,884

  • 2 · Savings and temporary cash investments

    beginning of year $96,041 · end of year $60,799

  • 4 · Accounts receivable

    beginning of year $350 · end of year $200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,735 · end of year $3,548

  • 10a · Land, buildings and equipment: cost or other basis

    $6,896

  • 10b · Land, buildings and equipment: accumulated depreciation

    $834

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $6,062

  • 11 · Investments: publicly traded securities

    beginning of year $357,507 · end of year $385,894

  • 15 · Other assets

    beginning of year $3,090 · end of year $1,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,618 · end of year $4,673

  • 19 · Deferred revenue

    beginning of year $16,225 · end of year $4,800

  • 27 · Net assets without donor restrictions

    beginning of year $126,245 · end of year $131,572

  • 28 · Net assets with donor restrictions

    beginning of year $341,029 · end of year $341,029

Mission and programs · 2022

Mission

THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION ANDSERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THELEGAL PROFESSION BY THE PUBLIC.

Activities or mission (Part I)

THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION AND SERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THE LEGAL PROFESSION BY THE PUBLIC. THE ASSOCIATION'S MOST SIGNIFICANT ACTIVITIES ARE MEMBERSHIP SERVICES, CONTINUING LEGAL EDUCATION, NEWSLETTER, AND LAWYER REFERRAL.

  • MEMBERSHIP SERVICES TO PROVIDE INFORMATION AND SERVICES TO INDIVIDUALS AND ORGANIZATIONS THAT BECOME MEMBERS OF THE ORGANIZATION

    Expenses $46,883 · Revenue $131,591

  • LAWYER REFERRAL & JUSTICE CENTER TO PROVIDE LAWYER REFERRAL INFORMATION AND LEGAL AID ASSISTANCE

    Expenses $38,611 · Revenue $19,050

  • CONTINUING EDUCATION, OTHER EVENTS AND NEWSLETTER LEGAL CONTINUING EDUCATION PROGRAM ON CURRENT LEGAL ISSUES AND EVENTS AND NEWSLETTER FOR BOTH MEMBERS AND PUBLIC.

    Expenses $95,513 · Revenue $74,434

  • NEWSLETTER- THE ORGANIZATION PUBLISHES A MONTHLY NEWSLETTER THAT PROVIDES A MEDIUM FOR DISEMINATION OF INFORMATION TO THE MEMBERS AND THE PUBLIC.

    Expenses $44,003

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Guggisberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erin Gardner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Linden

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ian Kalmanowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Hurcomb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Justin Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Zane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Trevor Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Danielle Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Crystal Rayos

    DIRECTOR OF OPERATION

    Total calculated
    $59,038
    From this org
    $59,038
    From related orgs
    $0
    Other
    $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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349315864

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