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Nonprofiteer
← LACKAWANNA BAR ASSOCIATION

Form 990 for tax year 2023

Filed by LACKAWANNA BAR ASSOCIATION.

Totals

Total revenue
$572,933
Total expenses
$535,624
Contributions and grants received
$197,259
Grants paid
$0
Program service revenue
$259,748
Investment income
$32,834
Other revenue
$83,092
Total assets, end of year
$1,091,367
Total liabilities, end of year
$299,717
Net assets or fund balances, end of year
$791,650
Program services expenses (Part IX)
$535,624
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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

    $197,259

  • 2a · Program service revenue: Subscriptions

    total $1,330 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Advertisement

    total $258,418 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32,834 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $2,675

  • 6c · Rental income or loss

    real property $2,675

  • 6d · Net rental income or loss

    total $2,675 · related or exempt $2,675

  • 11a · Other revenue: Continuing Ed

    total $25,035 · related or exempt $25,035 · unrelated business $0 · excluded $0

  • 11b · Other revenue: LBA Events

    total $53,292 · related or exempt $53,292 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Lawyers Referral

    total $2,090 · related or exempt $2,090 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $80,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,689 · program services $70,689 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $65,648 · program services $65,648 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $3,880 · program services $3,880 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $10,766 · program services $10,766 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,282 · program services $12,282 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,055 · program services $8,055 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $1,606 · program services $1,606 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,880 · program services $7,880 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,850 · program services $12,850 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $16,114 · program services $16,114 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $33,193 · program services $33,193 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,608 · program services $1,608 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,182 · program services $4,182 · management and general $0 · fundraising $0

  • 20 · Interest

    total $8,055 · program services $8,055 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,748 · program services $24,748 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,464 · program services $6,464 · management and general $0 · fundraising $0

  • 24a · Other expenses: Dues & Contributions

    total $124,638 · program services $124,638 · management and general $0 · fundraising $0

  • 24b · Other expenses: Postage

    total $8,494 · program services $8,494 · management and general $0 · fundraising $0

  • 24c · Other expenses: LBA Events

    total $75,376 · program services $75,376 · management and general $0 · fundraising $0

  • 24d · Other expenses: Equipment Rental

    total $7,998 · program services $7,998 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $31,098 · program services $31,098 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,452 · end of year $138,753

  • 2 · Savings and temporary cash investments

    beginning of year $284,126 · end of year $315,269

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

    $900,641

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

    $263,296

  • 10c · Land, buildings and equipment, net

    beginning of year $662,092 · end of year $637,345

  • 19 · Deferred revenue

    beginning of year $119,412 · end of year $124,443

  • 23 · Secured mortgages and notes payable

    beginning of year $198,918 · end of year $175,274

  • 31 · Retained earnings, endowment or other funds

    beginning of year $754,340 · end of year $791,650

Mission and programs · 2023

Mission

Educational and Publication for legal association

  • THE ORGANIZATION ProvideS continuing legal education support AND SERVICES TO ATTORNEYS.

  • THE PRINTING AND PUBLICATION OF LACKAWANNA JURIST

As filed on the 2023 return.

Listed in Part VII

  • John C Mascelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • J Timothy Hinton

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.5
  • Lori A Barrett

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Timothy J Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Lawrence A Durkin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Thomas P Cummings

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.5
  • Michael F Cosgrove

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.5
  • Mary D Walsh Dempsey

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.5
  • Lee Ann Munley

    EXECUTIVE DIRECTOR

    Total calculated
    $70,689
    From this org
    $70,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202411309349302686

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