Totals
- Total revenue
- $1,500,902
- Total expenses
- $1,575,478
- Contributions and grants received
- $2,195
- Grants paid
- $13,481
- Program service revenue
- $1,250,648
- Investment income
- $4,460
- Other revenue
- $243,599
- Total assets, end of year
- $952,135
- Total liabilities, end of year
- $1,189,367
- Net assets or fund balances, end of year
- -$237,232
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$2,195
-
2a · Program service revenue: AUSTIN LAWYER JOURNAL
total $930,763 · related or exempt $844,144 · unrelated business $86,619
-
2b · Program service revenue: CONTINUING EDUCATION S
total $130,371 · related or exempt $130,371
-
2c · Program service revenue: SPONSORSHIP/MEMBER BEN
total $71,020 · related or exempt $71,020
-
2d · Program service revenue: BENCH BAR CONFERENCE
total $58,535 · related or exempt $58,535
-
2f · All other program service revenue
total $59,959 · related or exempt $59,959
-
3 · Investment income
total $4,460 · excluded $4,460
-
11a · Other revenue: AUSTIN BAR FOUNDATION
total $159,140 · related or exempt $159,140
-
11b · Other revenue: AYLA & AYLA FND REIMB
total $84,459 · related or exempt $84,459
-
11e · Other revenue, total
$243,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,481
-
5 · Compensation of officers, directors and key employees
total $192,469
-
6 · Compensation of disqualified persons
total $298,551
-
7 · Other salaries and wages
total $2,500
-
8 · Pension plan contributions
total $51,966
-
9 · Other employee benefits
total $109,055
-
10 · Payroll taxes
total $36,550
-
11a · Fees: management
total $9,380
-
11c · Fees: accounting
total $60,828
-
12 · Advertising and promotion
total $518
-
13 · Office expenses
total $34,011
-
14 · Information technology
total $57,810
-
16 · Occupancy
total $206,478
-
17 · Travel
total $2,049
-
20 · Interest
total $19,604
-
22 · Depreciation, depletion and amortization
total $4,936
-
23 · Insurance
total $20,670
-
24a · Other expenses: AUSTIN LAWYER
total $71,780
-
24b · Other expenses: SECTION DUES EXPENSE
total $201,802
-
24c · Other expenses: CLE SEMINARS EXPENSE
total $46,637
-
24d · Other expenses: BENCH BAR EXPENSES
total $45,498
-
24e · All other expenses
total $88,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $918,715 · end of year $757,767
-
4 · Accounts receivable
beginning of year $4,733 · end of year $38,114
-
10a · Land, buildings and equipment: cost or other basis
$304,252
-
10b · Land, buildings and equipment: accumulated depreciation
$231,109
-
10c · Land, buildings and equipment, net
beginning of year $27,877 · end of year $73,143
-
15 · Other assets
beginning of year $62,512 · end of year $83,111
-
17 · Accounts payable and accrued expenses
beginning of year $35,100 · end of year $19,082
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $641,393 · end of year $670,285
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$162,656 · end of year -$237,232
Mission and programs · 2024
Mission
TO PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY.
Activities or mission (Part I)
PROVIDE LEGAL EDUCATION TO THE LEGAL COMMUNITY.
-
SPONSORED A PROGRAM OF CONTINUING LEGAL EDUCATION THROUGH SEMINARS, LUNCHEON SPEAKERS, AND VIDEOS, THEREBY, ACCOMPLISHING THE ORGANIZATION'S EXEMPT PURPOSE.
As filed on the 2024 return.
Listed in Part VII
-
Delaine WardDELAINE WARD
EXECUTIVE DIRECTOR
- Total calculated
- $192,469
- From this org
- $192,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,469
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $192,469
-
Justice Chari KellyJUSTICE CHARI KELLY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen KingMARY ELLEN KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachael JonesRACHAEL JONES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Maya Guerra GambleJUDGE MAYA GUERRA GAMBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maitreya TomlinsonMAITREYA TOMLINSON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HarpSARAH HARP
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MorrisEMILY MORRIS
AYLA PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elliot BeckELLIOT BECK
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam DentonSAM DENTON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt GarciaMATT GARCIA
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby O'BrienSHELBY O'BRIEN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ciara ParksCIARA PARKS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob FrazerROB FRAZER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Reblin MalsbaryJENNA REBLIN MALSBARY
AYLA PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Judge Sylvia HolmesJUDGE SYLVIA HOLMES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
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) · LEGAL SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630339349301498
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