Form 990 for tax year 2022
Filed by ARAPAHOE COUNTY BAR ASSOCIATION.
Totals
- Total revenue
- $136,558
- Total expenses
- $152,547
- Contributions and grants received
- $107,245
- Grants paid
- $7,435
- Program service revenue
- $27,710
- Investment income
- $12
- Other revenue
- $1,591
- Total assets, end of year
- $114,736
- Total liabilities, end of year
- $10,197
- Net assets or fund balances, end of year
- $104,539
- Program services expenses (Part IX)
- $64,059
- Management and general expenses
- $81,053
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $64,059
Program services were 42.0% 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.
-
1b · Membership dues
$107,245
-
2a · Program service revenue: CLE - Holiday Party - Judges Dinner - Annual Meeting - Meetings
total $27,710
-
3 · Investment income
total $12 · excluded $12
-
5 · Royalties
total $1,551 · unrelated business $1,551
-
11a · Other revenue: Advertising
total $40 · unrelated business $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,435
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,000 · management and general $62,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,938 · management and general $4,938
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,143 · program services $824 · management and general $5,319
-
14 · Information technology
total $6,018 · management and general $6,018
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $65,435 · program services $63,235 · management and general $2,200
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $578 · management and general $578
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,942 · end of year $1,589
-
2 · Savings and temporary cash investments
beginning of year $108,409 · end of year $100,002
-
9 · Prepaid expenses and deferred charges
beginning of year $2,645 · end of year $13,145
-
10a · Land, buildings and equipment: cost or other basis
$2,240
-
10b · Land, buildings and equipment: accumulated depreciation
$2,240
-
17 · Accounts payable and accrued expenses
beginning of year $456 · end of year $542
-
19 · Deferred revenue
beginning of year $15,416 · end of year $9,655
-
31 · Retained earnings, endowment or other funds
beginning of year $120,124 · end of year $104,539
Mission and programs · 2022
Mission
The Arapahoe Bar Association provides educational seminars and events to its 975 members.
Activities or mission (Part I)
The Arapahoe Bar Association provides educational seminars and events to its 980 members.
-
CONTINUING EDUCATON, MEETINGS, EVENTS FOR MEMBERS
Expenses $64,059
-
METRO VOLUNTEER LAWYERS
Grants $7,435
As filed on the 2022 return.
Listed in Part VII
-
Kim BockenstedtKIM BOCKENSTEDT
EXECUTIVE DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Michael MauroMICHAEL MAURO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Hon Ben LeutwylerHON BEN LEUTWYLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda EnoAMANDA ENO
PRES-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Mollie HawesMOLLIE HAWES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313479349300446
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