Totals
- Total revenue
- $284,373
- Total expenses
- $325,286
- Contributions and grants received
- $0
- Grants paid
- $284,435
- Program service revenue
- $9,510
- Investment income
- $274,863
- Other revenue
- $0
- Total assets, end of year
- $3,746,035
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,746,035
- Program services expenses (Part IX)
- $297,065
- Management and general expenses
- $28,221
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,065
Program services were 91.3% 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.
-
2a · Program service revenue: USER FEES - ATTORNEYS
total $9,510 · related or exempt $9,510
-
3 · Investment income
total $112,974 · excluded $112,974
-
7a · Gross sales of assets other than inventory
securities $625,562
-
7b · Less cost or other basis and sales expenses
securities $463,673
-
7c · Gain or loss
securities $161,889
-
7d · Net gain or loss
total $161,889 · excluded $161,889
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $284,435 · program services $284,435
-
11c · Fees: accounting
total $2,025 · program services $1,350 · management and general $675
-
11f · Fees: investment management
total $27,056 · management and general $27,056
-
13 · Office expenses
total $1,696 · program services $1,696
-
17 · Travel
total $2,638 · program services $2,148 · management and general $490
-
19 · Conferences, conventions and meetings
total $3,697 · program services $3,697
-
23 · Insurance
total $1,744 · program services $1,744
-
24a · Other expenses: LEGAL SUBSCRIPTIONS
total $1,746 · program services $1,746
-
24b · Other expenses: LEGAL ASSOCIATION DUES
total $249 · program services $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,363 · end of year $10,223
-
11 · Investments: publicly traded securities
beginning of year $3,769,585 · end of year $3,735,812
-
29 · Capital stock, trust principal or current funds
beginning of year $3,786,948 · end of year $3,746,035
Mission and programs · 2023
Mission
SUPPORT OF LEGAL EDUCATION IN LUCAS COUNTY, OHIO.
-
ADVISORY AND FINANCIAL SUPPORT OF LEGAL EDUCATION IN LUCAS COUNTY.
Expenses $297,065 · Grants $284,435 · Revenue $9,510
As filed on the 2023 return.
Listed in Part VII
-
Valerie J FaticaVALERIE J FATICA
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Michael R GouldingMICHAEL R GOULDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frank D JacobsFRANK D JACOBS
1ST VP/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Adam S NightingaleADAM S NIGHTINGALE
TRUSTEE EX O
- Total calculated
- $0
- Hours/week
- 2
-
Christopher ParkerCHRISTOPHER PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James F Nooney SrJAMES F NOONEY SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth I White SrKENNETH I WHITE SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul F SyringPAUL F SYRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth A VaughanELIZABETH A VAUGHAN
PRESIDENT
- 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
-
ADVOCATES FOR BASIC LEGAL EQUALITY
$221,050
CASE MGMT SYSTEM
-
$35,934
NETWORK/MENTORING
-
$16,496
LEXISNEXIS SYSTEM
-
LUCAS COUNTY LAW LIBRARY
$10,955
PROP & STAFF IMPROV.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430929349301088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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