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Nonprofiteer
← AUSTIN BAR ASSOCIATION INC

Form 990 for tax year 2022

Filed by AUSTIN BAR ASSOCIATION INC.

Totals

Total revenue
$709,770
Total expenses
$1,475,630
Contributions and grants received
$133,446
Grants paid
$0
Program service revenue
$410,099
Investment income
$120
Other revenue
$166,105
Total assets, end of year
$950,204
Total liabilities, end of year
$1,099,353
Net assets or fund balances, end of year
-$149,149
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$141,800

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.

  • 1b · Membership dues

    $108,301

  • 1f · All other contributions, gifts and grants

    $25,145

  • 2a · Program service revenue: AUSTIN LAWYER JOURNAL

    total $178,786 · related or exempt $138,840 · unrelated business $39,946

  • 2b · Program service revenue: CONTINUING EDUCATION S

    total $147,563 · related or exempt $147,563

  • 2c · Program service revenue: SPONSORSHIP/MEMBER BEN

    total $52,325 · related or exempt $52,325

  • 2d · Program service revenue: EQUITY SUMMIT

    total $2,754 · related or exempt $2,754

  • 2e · Program service revenue: BENCH BAR CONFERENCE

    total $385 · related or exempt $385

  • 2f · All other program service revenue

    total $28,286 · related or exempt $28,286

  • 3 · Investment income

    total $120 · excluded $120

  • 11a · Other revenue: OVERHEAD REIMBURSEMENT

    total $128,900 · related or exempt $128,900

  • 11b · Other revenue: AYLA & AYLA FND REIMB

    total $37,205 · related or exempt $37,205

  • 11e · Other revenue, total

    $166,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,342

  • 7 · Other salaries and wages

    total $342,815

  • 8 · Pension plan contributions

    total $22,116

  • 9 · Other employee benefits

    total $134,355

  • 10 · Payroll taxes

    total $38,510

  • 11c · Fees: accounting

    total $28,318

  • 12 · Advertising and promotion

    total $16,322

  • 13 · Office expenses

    total $110,612

  • 14 · Information technology

    total $73,037

  • 16 · Occupancy

    total $210,200

  • 17 · Travel

    total $6,318

  • 20 · Interest

    total $14,881

  • 22 · Depreciation, depletion and amortization

    total $7,907

  • 23 · Insurance

    total $15,686

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $162,004

  • 24b · Other expenses: READERSHIP COSTS

    total $43,108

  • 24c · Other expenses: DIRECT ADVERTISING COST

    total $27,726

  • 24d · Other expenses: CREDIT CARD FEES

    total $13,340

  • 24e · All other expenses

    total $30,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,099,666 · end of year $900,408

  • 4 · Accounts receivable

    beginning of year $48,475 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $520

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

    $254,050

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

    $218,874

  • 10c · Land, buildings and equipment, net

    beginning of year $43,083 · end of year $35,176

  • 15 · Other assets

    beginning of year $14,620 · end of year $14,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,527 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $509,900 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $27,515 · end of year $599,353

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $657,422 · end of year -$149,149

Mission and programs · 2022

Mission

TO PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY.

Activities or mission (Part I)

PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY.

  • SPONSORED A PROGRAM OF CONTINUING LEGAL EDUCATION THROUGH SEMINARS, LUNCHEON SPEAKERS, AND VIDEOS, THEREBY, ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE.

    Expenses $141,800 · Revenue $536,258

As filed on the 2022 return.

Listed in Part VII

  • Delaine Ward

    EXECUTIVE DIRECTOR

    Total calculated
    $194,482
    From this org
    $178,342
    From related orgs
    $0
    Other
    $16,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,342
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,342

  • David Courreges

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Arriage

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Justice Chari Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Ellen King

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kennon Wooten

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rachael Jones

    AYLA-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Blair Leake

    AYLA PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Leslie Boykin

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Maya Guerra Gamble

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Meredith

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Moore

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadia Bettac

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Frazer

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Hill

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maitreya Tomlinson

    BOARD OF DIRECTOR

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349326308

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