Form 990 for tax year 2022
Filed by BATON ROUGE BAR ASSOCIATION INC.
Totals
- Total revenue
- $836,437
- Total expenses
- $666,858
- Contributions and grants received
- $136,862
- Grants paid
- $26,000
- Program service revenue
- $641,774
- Investment income
- $32
- Other revenue
- $57,769
- Total assets, end of year
- $485,163
- Total liabilities, end of year
- $268,274
- Net assets or fund balances, end of year
- $216,889
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $129,762
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.
-
1c · Fundraising events
$67,500
-
1f · All other contributions, gifts and grants
$69,362
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $405,614 · related or exempt $389,239 · unrelated business $16,375
-
2b · Program service revenue: MEMBERSHIP DUES
total $236,160 · related or exempt $236,160
-
3 · Investment income
total $32 · excluded $32
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$67,500
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $57,769 · related or exempt $57,769
-
11e · Other revenue, total
$57,769
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,000
-
5 · Compensation of officers, directors and key employees
total $95,449
-
7 · Other salaries and wages
total $87,877
-
8 · Pension plan contributions
total $6,961
-
10 · Payroll taxes
total $19,015
-
11g · Fees: other
total $18,104
-
13 · Office expenses
total $14,537
-
14 · Information technology
total $31,858
-
16 · Occupancy
total $2,400
-
17 · Travel
total $3,168
-
19 · Conferences, conventions and meetings
total $221,113
-
22 · Depreciation, depletion and amortization
total $1,692
-
23 · Insurance
total $43,832
-
24a · Other expenses: PRINTING
total $48,151
-
24b · Other expenses: UTILITIES
total $13,899
-
24c · Other expenses: TELEPHONE
total $12,497
-
24d · Other expenses: BANK FEES
total $9,191
-
24e · All other expenses
total $11,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,856 · end of year $123,673
-
2 · Savings and temporary cash investments
beginning of year $230,000 · end of year $232,839
-
4 · Accounts receivable
beginning of year $15,015 · end of year $118,641
-
9 · Prepaid expenses and deferred charges
beginning of year $5,735 · end of year $3,320
-
10a · Land, buildings and equipment: cost or other basis
$130,658
-
10b · Land, buildings and equipment: accumulated depreciation
$123,968
-
10c · Land, buildings and equipment, net
beginning of year $8,382 · end of year $6,690
-
15 · Other assets
beginning of year $17,383 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $30,929 · end of year $29,865
-
19 · Deferred revenue
beginning of year $204,970 · end of year $215,265
-
25 · Other liabilities
beginning of year $84,162 · end of year $23,144
-
27 · Net assets without donor restrictions
beginning of year $47,310 · end of year $216,889
Mission and programs · 2022
Mission
PRIMARY EXEMPT PURPOSE IS TO PROVIDE LEGAL ASSISTANCE FOR LOW INCOME FAMILIES, LEGAL REFERRAL SERVICES, CONTINUING LEGAL EDUCATION TO ITS MEMBERS.
Activities or mission (Part I)
PRIMARY EXEMPT PURPOSE IS TO PROVIDE LEGAL REFERRAL SERVICES AND CONTINUING LEGAL EDUCATION TO ITS MEMBERS.
-
CLE - PROVIDING CONTINUING LEGAL EDUCATION TO MEMBERS
Expenses $26,942 · Revenue $125,055
-
BENCH BAR CONFERENCE
Expenses $102,820 · Revenue $129,800
As filed on the 2022 return.
Listed in Part VII
-
Abboud ThomasABBOUD THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adrian NadeauADRIAN NADEAU
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
April WilliamsAPRIL WILLIAMS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Christopher K JonesCHRISTOPHER K JONES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debra ParkerDEBRA PARKER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Hayden MooreHAYDEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John FennerJOHN FENNER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Jordan FairclothJORDAN FAIRCLOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley DickKELLEY DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loren S FleshmanLOREN S FLESHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke WilliamsonLUKE WILLIAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Madison DewittMADISON DEWITT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Newkome JonesMELANIE NEWKOME JONES
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SorrellsMICHELLE SORRELLS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Monica Vela-VickMONICA VELA-VICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole TempletNICOLE TEMPLET
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Philip HousePHILIP HOUSE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Robin KrumholtROBIN KRUMHOLT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RichmondRYAN RICHMOND
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Trey TumminelloVINCENT TREY TUMMINELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kellye Rosenweig GrintonKELLYE ROSENWEIG GRINTON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Marcus PlaisanceMARCUS PLAISANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann GregorieANN GREGORIE
EXECUTIVE DIRECTOR
- Total calculated
- $95,449
- From this org
- $95,449
- 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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 5
- ANN K. GREGORIE - $4,772 - RETIREMENT CONTRIBUTION JULIE OURSO - $3,430 - RETIREMENT CONTRIBUTION
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
-
TO PROVIDE LEGAL SERVICES FOR LOW INCOME FAMILIES.
-
LOUIS A MARTINET FOUNDATION
$13,000
TO PROVIDE LEGAL SERVICES FOR LOW INCOME FAMILIES.
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.
-
501(C)3 · PROVIDES LEGAL ASSISTANCE FOR LOW INCOME FAMILIES · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349318556
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