Form 990 for tax year 2022
Filed by INDIANA TRIAL LAWYERS ASSOCIATION CORPORATION.
Totals
- Total revenue
- $1,010,727
- Total expenses
- $969,434
- Contributions and grants received
- $487,914
- Grants paid
- $0
- Program service revenue
- $539,480
- Investment income
- $11
- Other revenue
- -$16,678
- Total assets, end of year
- $1,177,735
- Total liabilities, end of year
- $356,684
- Net assets or fund balances, end of year
- $821,051
- Program services expenses (Part IX)
- $245,979
- Management and general expenses
- $723,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,979
Program services were 25.4% 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.
-
1b · Membership dues
$473,685
-
1d · Related organizations
$14,160
-
1f · All other contributions, gifts and grants
$69
-
2a · Program service revenue: CLE Seminars
total $261,345 · related or exempt $261,345
-
2b · Program service revenue: Institute
total $201,970 · related or exempt $201,970
-
2c · Program service revenue: Other
total $55,815 · related or exempt $55,815
-
2d · Program service revenue: Banquets and reception
total $20,350 · related or exempt $20,350
-
3 · Investment income
total $11 · related or exempt $11
-
11a · Other revenue: Product sales - net
total $12,502 · unrelated business $12,502
-
11b · Other revenue: Website advertise - net
total -$23,375 · unrelated business -$23,375
-
11c · Other revenue: Trade publication - net
total -$5,805 · unrelated business -$5,805
-
11e · Other revenue, total
-$16,678
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $451,373 · management and general $451,373
-
8 · Pension plan contributions
total $20,725 · management and general $20,725
-
9 · Other employee benefits
total $42,899 · management and general $42,899
-
10 · Payroll taxes
total $32,679 · management and general $32,679
-
11c · Fees: accounting
total $17,288 · management and general $17,288
-
11d · Fees: lobbying
total $83,000 · management and general $83,000
-
13 · Office expenses
total $93,123 · management and general $93,123
-
16 · Occupancy
total $46,009 · management and general $46,009
-
20 · Interest
total $3,364 · management and general $3,364
-
23 · Insurance
total $3,823 · management and general $3,823
-
24a · Other expenses: CLE seminar production
total $118,344 · program services $118,344
-
24b · Other expenses: Institute production
total $73,754 · program services $73,754
-
24c · Other expenses: Banquet & reception prod
total $15,011 · program services $15,011
-
24e · All other expenses
total -$31,958 · program services $38,870 · management and general -$70,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,601 · end of year $454,273
-
2 · Savings and temporary cash investments
beginning of year $249,850 · end of year $374,920
-
10a · Land, buildings and equipment: cost or other basis
$138,136
-
10b · Land, buildings and equipment: accumulated depreciation
$138,136
-
15 · Other assets
end of year $348,542
-
25 · Other liabilities
beginning of year $32,693 · end of year $356,684
-
31 · Retained earnings, endowment or other funds
beginning of year $779,758 · end of year $821,051
Mission and programs · 2022
Mission
See Schedule O
-
CLE seminars on topics relevant to the needs of trial attorneys.
Expenses $118,344 · Revenue $261,345
-
Indiana Trial Lawyers Annual Institute. An annual educational and peer-to-peer networking event for the organizations members.
Expenses $73,754 · Revenue $201,970
-
Banquets and receptions to educate and promote competence and integrity on the bench and the bar of the legal community.
Expenses $15,011 · Revenue $20,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason Bell
Executive Director
- Total calculated
- $0
- Hours/week
- 6
-
Steven Fleschner
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Robert W Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
David L Farnbauch
Treasurer Elect
- Total calculated
- $0
- Hours/week
- 4
-
Jerry A Garau
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Daniel A Ladendorf
Immediate Past President
- Total calculated
- $0
- Hours/week
- 4
-
Daniel H Pfeifer
President
- Total calculated
- $0
- Hours/week
- 6
-
Emily C Guenin-Hodson
President Elect
- Total calculated
- $0
- Hours/week
- 4
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302334
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