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New York State Bar Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$20.1M (2023)

Expenses
$19.5M (2023)

Total Assets
$71.3M (2023)

Total Liabilities
$17.4M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,051,826
Expenses
$19,522,521
Net Income
$529,305
Net Assets
$53,909,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,500
0.7%
Program Services $18,121,058
90.4%
Investment Income $1,982,841
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$198,573
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,385
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,842,346
24.8%
Assets/Debt
Total Assets $71,301,312
Total Liabilities $17,391,819
Net Assets $53,909,493
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Mcdevitt Esq (Executive Director) $336,896 $0 $36,332
David P Miranda Esq (General Counsel) $212,508 $0 $27,581
Paula Doyle (Senior Director Hr) $178,282 $0 $42,319
Katherine Suchocki (Senior Director Cle) $174,495 $0 $13,327
Kristin M O'brien (Senior Director Finance) $165,401 $0 $41,926
Richard C Lewis Esq (President) $61,067 $0 $0
Sherry Levin Wallach Esq (Immediate Past President) $37,500 $0 $0
Domenick Napoletano Esq (President Elect) $18,750 $0 $0
Karen T Beltran (Vp 9 Th District) $0 $0 $0
Barry Skidelsky Esq (Member At Large) $0 $0 $0
Jane Bello Burke Esq (Vp 3 Rd District) $0 $0 $0
Bridgette Y Ahn Esq (Vp 1 St District) $0 $0 $0
Taa R Grays Esq (Secretary) $0 $0 $0
Michael J Mcnamara Esq (Vp 1 St District) $0 $0 $0
Pauline Yeung Ha Esq (Vp 2 Nd District) $0 $0 $0
Nancy Sciocchetti Esq (Vp 4 Th District) $0 $0 $0
Hon James P Murphy (Vp 5 Th District) $0 $0 $0
Mark J Moretti Esq (Vp 7 Th District) $0 $0 $0
Kathleen Marie Sweet Esq (Vp 8 Th District) $0 $0 $0
Michael A Markowitz Esq (Vp 10 Th District) $0 $0 $0
David Louis Cohen Esq (Vp 11 Th District) $0 $0 $0
Michael A Marinaccio Esq (Vp 12 Th District) $0 $0 $0
Orin J Cohen Esq (Vp 13 Th District) $0 $0 $0
Gregory K Arenson Esq (Member At Large) $0 $0 $0
Lauren E Sharkey Esq (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,781,307
Expenses
$18,081,185
Net Income
$1,700,122
Net Assets
$47,941,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,724
0.8%
Program Services $18,054,364
91.3%
Investment Income $1,891,670
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$327,451
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825,303
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,896,911
27.1%
Assets/Debt
Total Assets $66,247,700
Total Liabilities $18,306,351
Net Assets $47,941,349
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Mcdevitt Esq (Executive Director) $357,097 $0 $35,444
David P Miranda Esq (General Counsel) $195,672 $0 $14,231
Paula Doyle (Senior Director Hr) $169,989 $0 $39,711
Kathleen M Baxter (General Counsel) $158,516 $0 $39,371
Kristin M O'brien (Senior Director Finance) $158,121 $0 $39,347
Gerard Mcavey (Director Of Marketing) $147,500 $0 $27,316
Katherine Suchocki (Senior Director Cle) $146,370 $0 $11,593
Susan Desantis (Chief Communications Strat) $133,550 $0 $27,316
Sherry Levin Wallach Esq (President) $63,565 $0 $0
T Andrew Brown Esq (Immediate Past President) $48,126 $0 $0
Richard C Lewis Esq (President Elect) $18,750 $0 $0
Taa R Grays Esq (Secretary) $0 $0 $0
Domenick Napoletano Esq (Treasurer) $0 $0 $0
Michael J Mcnamara Esq (Vp 1 St District) $0 $0 $0
Diana S Sen Esq (Vp 1 St District) $0 $0 $0
Pauline Yeung Ha Esq (Vp 2 Nd District) $0 $0 $0
Elena Defio Kean Esq (Vp 3 Rd District) $0 $0 $0
Nancy Sciocchetti Esq (Vp 4 Th District) $0 $0 $0
Hon James P Murphy (Vp 5 Th District) $0 $0 $0
Mark J Moretti Esq (Vp 7 Th District) $0 $0 $0
Kathleen Marie Sweet Esq (Vp 8 Th District) $0 $0 $0
Hon Adam Seiden (Vp 9 Th District) $0 $0 $0
Michael A Markowitz Esq (Vp 10 Th District) $0 $0 $0
David Louis Cohen Esq (Vp 11 Th District) $0 $0 $0
Michael A Marinaccio Esq (Vp 12 Th District) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,234,635
Expenses
$15,422,090
Net Income
$7,812,545
Net Assets
$53,096,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,516,457
6.5%
Program Services $18,367,922
79.1%
Investment Income $2,069,569
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,280,687
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,777
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,991,555
32.4%
Assets/Debt
Total Assets $69,008,454
Total Liabilities $15,911,989
Net Assets $53,096,465
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Mcdevitt Esq (Executive Director) $286,985 $0 $41,998
Paula Doyle (Senior Director Hr) $158,664 $0 $39,664
Kristin M O'brien (Senior Director Finance) $150,889 $0 $39,955
Kathleen M Baxter (General Counsel) $150,409 $0 $39,712
Gerard Mcavey (Director Of Marketing) $138,084 $0 $22,134
Katherine Suchocki (Senior Director Cle) $137,119 $0 $13,312
Susan Desantis (Chief Communications Strategist) $128,049 $0 $28,508
Patricia Stockli Esq (Director Section & Meeting Services) $117,692 $0 $21,353
Gordon Ryan (Senior Director Of Print And Facilities Operations) $117,295 $0 $22,331
T Andrew Brown Esq (President) $56,250 $0 $0
Scott M Karson (Immediate Past President) $37,500 $0 $0
Sherry Levin Wallach Esq (President Elect) $18,750 $0 $0
Taa R Grays Esq (Secretary) $0 $0 $0
Domenick Napoletano Esq (Treasurer) $0 $0 $0
Michael J Mcnamara Esq (Vp 1 St District) $0 $0 $0
Diana S Sen Esq (Vp 1 St District) $0 $0 $0
Aimee L Richter Esq (Vp 2 Nd District) $0 $0 $0
Robert T Schofield Iv Esq (Vp 3 Rd District) $0 $0 $0
Nancy Sciocchetti Esq (Vp 4 Th District) $0 $0 $0
Jean Marie Westlake Esq (Vp 5 Th District) $0 $0 $0
Richard C Lewis Esq (Vp 6 Th District) $0 $0 $0
Mark J Moretti Esq (Vp 7 Th District) $0 $0 $0
Kathleen Marie Sweet Esq (Vp 8 Th District) $0 $0 $0
Hon Adam Seiden (Vp 9 Th District) $0 $0 $0
Donna England Esq (Vp 10 Th District) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,946,099
Expenses
$21,181,498
Net Income
$2,764,601
Net Assets
$36,839,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,987,924
45.9%
Program Services $10,402,960
43.4%
Investment Income $852,180
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,703,035
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,298
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,294,371
29.7%
Assets/Debt
Total Assets $55,696,409
Total Liabilities $18,857,358
Net Assets $36,839,051
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Mcdevitt (Executive Director) $277,724 $0 $37,841
Paula Doyle (Senior Director / Hr) $157,725 $0 $35,965
Kristin M O'brien (Senior Director / Finance) $146,176 $0 $35,377
Kathleen M Baxter (General Counsel) $143,567 $0 $35,032
Katherine Suchocki (Senior Director / Cle) $131,501 $0 $10,364
Michael Miller (Immediate Past President) $39,176 $0 $0
Henry M Greenberg (President) $21,648 $0 $0
Scott M Karson (President Elect) $18,750 $0 $0
Sherry Levin Wallach (Secretary) $0 $0 $0
Domenick Napoletano (Treasurer) $0 $0 $0
Diana S Sen (Vp 1 St Dist) $0 $0 $0
Carol A Sigmond (Vp 1 St Dist) $0 $0 $0
Aimee L Richter (Vp 2 Nd Dist) $0 $0 $0
Robert T Schofield Iv (Vp 3 Rd Dist) $0 $0 $0
Marne L Onderdon (Vp 4 Th Dist) $0 $0 $0
Jean Marie Westlake (Vp 5 Th Dist) $0 $0 $0
Richard C Lewis (Vp 6 Th Dist) $0 $0 $0
David H Tennant (Vp 7 Th Dist) $0 $0 $0
Norman P Effman (Vp 8 Th Dist) $0 $0 $0
Mark T Starkman (Vp 9 Th Dist) $0 $0 $0
Donna England (Vp 10 Th Dist) $0 $0 $0
Karina E Alomar (Vp 11 Th Dist) $0 $0 $0
Michael A Marinaccio (Vp 12 Th Dist) $0 $0 $0
Jonathan B Behrins (Vp 13 Th Dist) $0 $0 $0
Margaret J Finerty (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,460,260
Expenses
$20,958,797
Net Income
$2,501,463
Net Assets
$30,467,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,270,092
48.0%
Program Services $8,128,258
34.6%
Investment Income $717,433
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $861,202
3.7%
Net Inventory Sales $0
Other Revenue $2,483,275
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,152
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,194,537
29.6%
Assets/Debt
Total Assets $49,326,658
Total Liabilities $18,859,097
Net Assets $30,467,561
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Mcdevitt (Executive Director) $241,726 $0 $42,251
Kristin M O'brien (Senior Director / Finance) $137,886 $0 $34,967
Kathleen M Baxter (General Counsel) $134,894 $0 $34,881
Paula Doyle (Senior Director / Human Resources) $134,325 $0 $34,175
Patricia Wood (Assoc Director / Membership) $133,488 $0 $29,926
Michael Miller (President) $56,250 $0 $11,947
Sharon Stern Gerstman (Immediate Past President) $37,500 $0 $1,729
Henry M Greenberg (President Elect) $0 $0 $0
Sherry Levin Wallach (Secretary) $0 $0 $0
Scott M Karson (Treasurer) $0 $0 $0
Taa R Grays (Vp 1 St Dist) $0 $0 $0
Carol A Sigmond (Vp 1 St Dist) $0 $0 $0
Aimee L Richter (Vp 2 Nd Dist) $0 $0 $0
Robert T Schofield Iv (Vp 3 Rd Dist) $0 $0 $0
Matthew R Coseo (Vp 4 Th Dist) $0 $0 $0
Jean Marie Westlake (Vp 5 Th Dist) $0 $0 $0
Richard C Lewis (Vp 6 Th Dist) $0 $0 $0
David H Tennant (Vp 7 Th Dist) $0 $0 $0
Norman P Effman (Vp 8 Th Dist) $0 $0 $0
Michael L Fox (Vp 9 Th Dist) $0 $0 $0
Peter H Levy (Vp 10 Th Dist) $0 $0 $0
Karina E Alomar (Vp 11 Th Dist) $0 $0 $0
Steven E Millon (Vp 12 Th Dist) $0 $0 $0
Jonathan B Behrins (Vp 13 Th Dist) $0 $0 $0
Margaret J Finerty (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,222,051
Expenses
$22,482,845
Net Income
$739,206
Net Assets
$30,816,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,360,366
48.9%
Program Services $7,887,541
34.0%
Investment Income $1,034,947
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $463,244
2.0%
Net Inventory Sales $0
Other Revenue $2,475,953
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,282
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,692,337
16.4%
Assets/Debt
Total Assets $49,499,574
Total Liabilities $18,683,479
Net Assets $30,816,095
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Mcdevitt (Executive Director) $188,016 $0 $21,964
Elizabeth M Derrico (Former Assoc Executive Director) $153,896 $0 $19,844
Kathleen R Baxter (General Counsel) $134,793 $0 $33,637
Patricia Wood (Assoc Director / Membership) $132,693 $0 $27,970
Kristin M O'brien (Senior Director / Finance) $132,512 $0 $33,367
Sharon Stern Gerstman (President) $56,250 $0 $2,908
Claire P Gutekunst (Immediate Past President) $37,500 $0 $2,290
Michael Miller (President Elect) $18,750 $0 $6,568
Sherry Levin Wallach (Secretary) $0 $0 $0
Scott M Karson (Treasurer) $0 $0 $0
Taa R Grays (Vp 1 St Dist) $0 $0 $0
Carol A Sigmond (Vp 1 St Dist) $0 $0 $0
Domenick Napoletano (Vp 2 Nd Dist) $0 $0 $0
Henry M Greenberg (Vp 3 Rd Dist) $0 $0 $0
Matthew R Coseo (Vp 4 Th Dist) $0 $0 $0
Stuart J Larose (Vp 5 Th Dist) $0 $0 $0
Alyssa M Barreiro (Vp 6 Th Dist) $0 $0 $0
David H Tennant (Vp 7 Th Dist) $0 $0 $0
Norman P Effman (Vp 8 Th Dist) $0 $0 $0
Michael L Fox (Vp 9 Th Dist) $0 $0 $0
Peter H Levy (Vp 10 Th Dist) $0 $0 $0
Karina E Alomar (Vp 11 Th Dist) $0 $0 $0
Steven E Millon (Vp 12 Th Dist) $0 $0 $0
Jonathan B Behrins (Vp 13 Th Dist) $0 $0 $0
Margaret J Finerty (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,124,610
Expenses
$21,893,879
Net Income
$2,230,731
Net Assets
$27,749,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,984,841
49.7%
Program Services $8,314,874
34.5%
Investment Income $856,515
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,674
2.0%
Net Inventory Sales $0
Other Revenue $2,493,706
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,500
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,237,262
14.8%
Assets/Debt
Total Assets $47,192,538
Total Liabilities $19,443,017
Net Assets $27,749,521
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David R Watson See Sch O (Former Executive Director) $243,449 $0 $41,429
Elizabeth M Derrico (Assoc Executive Director) $140,061 $0 $16,545
H Douglas Guevara (Former Senior Director / Cle) $133,307 $0 $37,321
Kathleen R Baxter (General Counsel) $133,013 $0 $29,520
Kristin O'brien (Senior Director / Finance) $127,540 $0 $34,479
Claire P Gutekunst (President) $56,250 $0 $10,332
David P Miranda (Immediate Past President) $37,500 $0 $0
Sharon Stern Gerstman (President Elect) $18,750 $0 $0
Ellen G Makofsky (Secretary) $0 $0 $0
Scott M Karson (Treasurer) $0 $0 $0
Taa R Grays (Vp 1 St Dist) $0 $0 $0
Michael Miller (Vp 1 St Dist) $0 $0 $0
Domenick Napoletano (Vp 2 Nd Dist) $0 $0 $0
Henry M Greenberg (Vp 3 Rd Dist) $0 $0 $0
Matthew R Coseo (Vp 4 Th Dist) $0 $0 $0
Stuart J Larose (Vp 5 Th Dist) $0 $0 $0
Alyssa M Barreiro (Vp 6 Th Dist) $0 $0 $0
David H Tennant (Vp 7 Th Dist) $0 $0 $0
Cheryl Smith Fisher (Vp 8 Th Dist) $0 $0 $0
Sherry Levin Wallach (Vp 9 Th Dist) $0 $0 $0
Peter H Levy (Vp 10 Th Dist) $0 $0 $0
Karina E Alomar (Vp 11 Th Dist) $0 $0 $0
Steven E Millon (Vp 12 Th Dist) $0 $0 $0
Orin J Cohen (Vp 13 Th Dist) $0 $0 $0
David Louis Cohen (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,381,078
Expenses
$22,303,341
Net Income
$2,077,737
Net Assets
$25,364,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,278,691
50.4%
Program Services $8,145,083
33.4%
Investment Income $796,322
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $843,815
3.5%
Net Inventory Sales $0
Other Revenue $2,317,167
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,465
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,783,855
17.0%
Assets/Debt
Total Assets $45,364,452
Total Liabilities $20,000,045
Net Assets $25,364,407
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David R Watson See Sch O (Executive Director) $242,448 $0 $36,187
David Adkins (Chief Technology Officer) $154,980 $0 $12,814
Jean E Nelson (Former Assoc Director / Cle) $138,869 $0 $48,435
Elizabeth Derrico (Asst Executive Director) $136,659 $0 $11,623
Kathy Baxter (General Counsel) $133,028 $0 $30,665
H Douglas Guevara (Senior Director / Cle) $129,564 $0 $37,379
David P Miranda (President) $75,860 $0 $0
Glenn Lau Kee (Immediate Past President) $38,407 $0 $0
Claire P Gutekunst (President Elect) $18,750 $0 $0
Ellen G Makofsky (Secretary) $0 $0 $0
Sharon Stern Gerstman (Treasurer) $0 $0 $0
Taa R Grays (Vp 1 St Dist) $0 $0 $0
Michael Miller (Vp 1 St Dist) $0 $0 $0
Domenick Napoletano (Vp 2 Nd Dist) $0 $0 $0
Hermes Fernandez (Vp 3 Rd Dist) $0 $0 $0
Matthew R Coseo (Vp 4 Th Dist) $0 $0 $0
Stuart J Larose (Vp 5 Th Dist) $0 $0 $0
Alyssa M Barreiro (Vp 6 Th Dist) $0 $0 $0
T Andrew Brown (Vp 7 Th Dist) $0 $0 $0
Cheryl Smith Fisher (Vp 8 Th Dist) $0 $0 $0
Sherry Levin Wallach (Vp 9 Th Dist) $0 $0 $0
Scott M Karson (Vp 10 Th Dist) $0 $0 $0
Richard M Gutierrez (Vp 11 Th Dist) $0 $0 $0
Steven E Millon (Vp 12 Th Dist) $0 $0 $0
Michael J Gaffney (Vp 13 Th Dist) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,049,969
Expenses
$27,147,358
Net Income
-$97,389
Net Assets
$24,697,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,834,788
47.4%
Program Services $8,914,086
33.0%
Investment Income $890,596
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,147,348
7.9%
Net Inventory Sales $0
Other Revenue $2,263,151
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,049
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,148,287
11.6%
Assets/Debt
Total Assets $45,407,655
Total Liabilities $20,709,943
Net Assets $24,697,712
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Patricia K Bucklin See Sch O (Former Executive Director) $203,268 $0 $23,524
David Adkins (Chief Technology Officer) $153,899 $0 $9,281
Jean E Nelson (Assoc Director / Cle) $136,818 $0 $179,637
Kathy Baxter (General Counsel) $128,320 $0 $27,866
Daniel J Mcmahon (Director Cle Publications) $126,224 $0 $28,642
David R Watson See Sch O (Executive Director) $107,770 $0 $13,474
Glenn Lau Kee (President) $50,000 $0 $0
David M Schraver (Immediate Past President) $25,000 $0 $0
David P Miranda (President Elect) $18,750 $0 $0
Ellen G Makofsky (Secretary) $0 $0 $0
Sharon Stern Gerstman (Treasurer) $0 $0 $0
Jay G Safer (Vp 1 St Dist) $0 $0 $0
Catherine A Christian (Vp 1 St Dist) $0 $0 $0
Domenick Napoletano (Vp 2 Nd Dist) $0 $0 $0
Hermes Fernandez (Vp 3 Rd Dist) $0 $0 $0
Rebecca A Slezak (Vp 4 Th Dist) $0 $0 $0
Stuart J Larose (Vp 5 Th Dist) $0 $0 $0
Alyssa M Barreiro (Vp 6 Th Dist) $0 $0 $0
T Andrew Brown (Vp 7 Th Dist) $0 $0 $0
Cheryl Smith Fisher (Vp 8 Th Dist) $0 $0 $0
Arlene Gordon Oliver (Vp 9 Th Dist) $0 $0 $0
Scott M Karson (Vp 10 Th Dist) $0 $0 $0
Richard M Gutierrez (Vp 11 Th Dist) $0 $0 $0
Carlos M Calderon (Vp 12 Th Dist) $0 $0 $0
Michael J Gaffney (Vp 13 Th Dist) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,736,541
Expenses
$20,971,952
Net Income
$5,764,589
Net Assets
$26,218,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,147,461
49.2%
Program Services $8,950,304
33.5%
Investment Income $1,012,733
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,402,464
5.2%
Net Inventory Sales $0
Other Revenue $2,223,579
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,219
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,780,024
18.0%
Assets/Debt
Total Assets $44,385,150
Total Liabilities $18,166,636
Net Assets $26,218,514
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia K Bucklin (Executive Director) $254,219 $0 $35,217
Jean E Nelson (Assoc Director / Cle) $138,547 $0 $33,007
Richard J Martin (Assoc Executive Director) $133,648 $0 $23,939
Teresa Schiller (Special Projects Counsel) $132,308 $0 $16,809
Daniel J Mcmahon (Director Cle Publications) $127,739 $0 $26,002
David M Schraver (President) $37,500 $0 $0
Seymour W James Jr (Immediate Past President) $25,000 $0 $0
Glenn Lau Kee (President Elect) $12,500 $0 $0
David P Miranda (Secretary) $0 $0 $0
Sharon Stern Gerstman (Treasurer) $0 $0 $0
Jay G Safer (Vp 1 St Dist) $0 $0 $0
Catherine A Christian (Vp 1 St Dist) $0 $0 $0
Manuel A Romero (Vp 2 Nd Dist) $0 $0 $0
Lillian M Moy (Vp 3 Rd Dist) $0 $0 $0
Rebecca A Slezak (Vp 4 Th Dist) $0 $0 $0
Thomas E Myers (Vp 5 Th Dist) $0 $0 $0
Mark S Gorgos (Vp 6 Th Dist) $0 $0 $0
June M Castellano (Vp 7 Th Dist) $0 $0 $0
Cheryl Smith Fisher (Vp 8 Th Dist) $0 $0 $0
Arlene Gordon Oliver (Vp 9 Th Dist) $0 $0 $0
Scott M Karson (Vp 10 Th Dist) $0 $0 $0
Richard M Gutierrez (Vp 11 Th Dist) $0 $0 $0
Steven E Millon (Vp 12 Th Dist) $0 $0 $0
Michael J Gaffney (Vp 13 Th Dist) $0 $0 $0
Samuel F Abernethy (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,548,718
Expenses
$23,249,720
Net Income
$3,298,998
Net Assets
$19,628,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,401,642
50.5%
Program Services $9,492,552
35.8%
Investment Income $569,288
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $888,306
3.3%
Net Inventory Sales $0
Other Revenue $2,196,930
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,505
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,664,388
15.8%
Assets/Debt
Total Assets $39,769,037
Total Liabilities $20,140,648
Net Assets $19,628,389

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,063,491
Expenses
$23,667,802
Net Income
$395,689
Net Assets
$15,923,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,067,582
50.1%
Program Services $8,798,630
36.6%
Investment Income $519,713
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400,513
1.7%
Net Inventory Sales $0
Other Revenue $2,277,053
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,526
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,367,405
14.2%
Assets/Debt
Total Assets $36,142,509
Total Liabilities $20,219,493
Net Assets $15,923,016

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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