State Bar Of Arizona in Phoenix, Arizona (AZ)

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State Bar Of Arizona
Employer Identification Number (EIN)866000294
Name of OrganizationState Bar Of Arizona
Address4201 N 24th St Ste 100, Phoenix, AZ 85016-6266
ActivitiesProfessional association
SubsectionBoard of Trade
Ruling Date04/1988
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,971,979
Amount of Income$14,277,863
Form 990 Revenue Amount$14,137,671
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Professional Societies, Associations


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Amount of income in 2011: $14,277,863
State Bar Of Arizona: 

 $14,277,863
Other organizations performing similar types of work: 

 $1,326,627

Assets in 2011: $15,971,979
State Bar Of Arizona: 

 $15,971,979
Other organizations performing similar types of work: 

 $1,202,995

Expenses in 2007: $12,698,136
This organization: 

 $12,698,136
Other organizations performing similar types of work: 

 $2,045,831

Income to expenses ratio in 2007: 1.1
State Bar Of Arizona: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 99
This organization: 

 99
Other organizations performing similar types of work: 

 32

Employees paid over $50,000 in 2007: 3.0%
This organization: 

 3.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 0.7%
State Bar Of Arizona: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$11,808,484$13,356,550$13,707,673
Contributions, gifts, grants, and similar amounts received$41,158$47,870$91,349
Contributions to donor advised funds$0$0
Direct public support$41,158$47,870$91,349
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$3,883,953$4,489,449$4,407,076
Membership dues and assessments$7,615,626$7,834,808$8,120,889
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$58,965$116,716$175,772
Net rental income or (loss)$-331,392$240,032$221,157
Gross rents$576,064$631,255$625,368
Less: rental expenses$907,456$391,223$404,211
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$785$-144$-536
Gross amount from sales of assets other than inventory$2,305$3,942$0
Less: cost or other basis and sales expenses$1,520$4,086$536
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$539,389$627,819$691,966
Total expenses$10,795,944$12,134,958$12,698,136
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$6,599,004$7,820,617$8,830,154
Excess or (deficit) for the year$1,012,540$1,221,592$1,009,537
Net assets or fund balances at beginning of year$4,080,077$6,599,004$7,820,617
Other changes in net assets or fund balances$1,506,387$21$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,698,136$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$64,024
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$507,470$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,603,832$0$0$0
Pension plan contributions not included above$383,419$0$0$0
Employee benefits not included above$430,469$0$0$0
Payroll taxes$438,168$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$25,500$0$0$0
Legal fees$279,203$0$0$0
Supplies$121,453$0$0$0
Telephone$89,514$0$0$0
Postage and shipping$348,748$0$0$0
Occupancy$458,369$0$0$0
Equipment rental and maintenance$87,473$0$0$0
Printing and publications$827,432$0$0$0
Travel$220,493$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$24,324$0$0$0
Depreciation, depletion, etc.$510,209$0$0$0
Other expenses not covered above$2,278,036$0$0$0
Balance Sheets
200520062007
Total assets$12,956,713$12,890,649$13,357,787
Cash - non-interest-bearing$424,308$615,521$487,237
Savings and temporary cash investments$1,741,162$1,827,474$2,717,606
Accounts receivable less allowance for doubtful accounts$98,068$123,706$97,235
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$73,651$70,481$61,912
Prepaid expenses and deferred charges$172,429$216,244$234,522
Investments - publicly-traded securities$0$0
Investments - other securities$7,626$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$113,211$0$0
Land, buildings, and equipment less accumulated depreciation$10,292,574$9,995,131$9,697,888
Other assets, including program-related investments$33,684$42,092$61,387
Total liabilities$6,357,709$5,070,032$4,527,633
Accounts payable and accrued expenses$1,048,678$1,260,845$1,359,901
Grants payable$0$0$0
Deferred revenue$1,033,930$1,944,086$1,652,631
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$4,250,000$1,840,000$1,490,000
Other liabilities$25,101$25,101$25,101
Total liabilities and net assets/fund balances$12,956,713$12,890,649$13,357,787
Total net assets or fund balances$6,599,004$7,820,617$8,830,154
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$11,808,484$13,356,550$13,707,673
Total revenue, gains, and other support per audited financial statements$11,808,193$13,356,571$13,707,673
Other expenses$0$21$0
Net unrealized gains on investments$0$21$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$291$0$0
Investment expenses$0$0$0
Other$291$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$10,795,944$12,134,958$12,698,136
Total expenses and losses per audited financial statements$10,795,944$12,134,958$12,698,136
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$147,894$16,261$0
40$169,344$31,949$0
40$126,068$15,954$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings26
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$8,120,889
Section 162(e) lobbying and political expenditures$46,092
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$122,024
Taxable amount of lobbying and political expenditures$-75,932
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200699
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$678,132$384,810$12,553,382
Program service revenue
Program service revenue 1000000$000$0$2,573,112
Program service revenue 2000000$000$0$626,692
Program service revenue 3Advertising and related services$645,30600$0$114,371
Program service revenue 4000000$000$0$47,267
Program service revenue 5000000$000$0$400,328
000000$000$0$2,573,112
000000$000$0$626,692
Advertising and related services$645,30600$0$114,371
000000$000$0$47,267
000000$000$0$194,763
000000$000$0$129,194
000000$000$0$76,371
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$8,120,889
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$175,772$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$12,11900$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$209,038$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-536
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueExploited exempt activities$20,70700$0$671,259
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200420052006
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$14,137,671
Contributions, Gifts, Grants and Other Similar Amounts$8,347,157
Program Service Revenue$4,771,052
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$23,018
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$63,197
Gross rents (Real / Personal)$203,389 / $0
Less: rental expenses (Real / Personal)$140,192 / $0
Rental income or (loss) (Real / Personal)$63,197 / $0
Net gain from sales of assets other than inventory$1,050
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,050
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $1,050
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$932,197
Statement of Functional Expenses (for 2011)
Total functional expenses$13,807,570
Compensation of current officers, directors, trustees, and key employees$538,651
Other salaries and wages$6,065,812
Payroll taxes$488,928
Professional fundraising services$0
Other$6,714,179
Balance Sheet (for 2011)
Total assets$15,971,979
Total liabilities$4,675,806
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,050,000
Unsecured notes and loans payable to unrelated third parties$0
Other$3,625,806
Total net assets or fund balances$11,296,173
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Bar Association, Aba Speakeasies Toastmasters International Club #9424321 N Clark St 20th Floor, Chicago, IL 60654IL1994-09$237,528,716
2New York State Bar Association1 Elk St, Albany, NY 12207-1002NY1944-12$41,049,183
3Association Of The Bar Of The City Of New York42 W 44th St, New York, NY 10036-6604NY1938-08$24,457,246
4American Association For Justice777 6th St Nw Ste 200, Washington, DC 20001-3707DC1977-07$23,704,026
5Ohio State Bar Association1700 Lake Shore Dr, Columbus, OH 43204-4895OH1936-03$22,010,329
6Defense Research Institute Inc55 W Monroe St Ste 2000, Chicago, IL 60603-5121IL1965-01$18,968,607
7American Immigration Lawyers Association1331 G St Nw Ste 300, Washington, DC 20005-3142DC1974-07$17,839,249
8State Bar Of Arizona4201 N 24th St Ste 100, Phoenix, AZ 85016-6266AZ1988-04$14,277,863
9New Jersey State Bar Association1 Constitution Sq, New Brunswick, NJ 08901-1587NJ1945-01$12,165,303
10Los Angeles County Bar Association1055 W 7th St Ste 2700, Los Angeles, CA 90017-2553CA1930-05$10,449,681
11Illinois State Bar Association424 S 2nd St, Springfield, IL 62701-1704IL1942-11$9,195,464
12Louisiana State Bar Association601 Saint Charles Ave, New Orleans, LA 70130-3481LA1997-02$8,387,189
13American Intellectual Property Law Association Inc241 18th St S Ste 700, Arlington, VA 22202-3419VA1950-10$8,128,258
14Massachusetts Bar Association20 West St, Boston, MA 02111-1204MA1971-08$7,870,680
15Chicago Bar Association321 S Plymouth Ct Fl 6, Chicago, IL 60604-3922IL1952-03$7,449,146
16Utah State Bar645 S 200 E, Salt Lake Cty, UT 84111-3834UT1994-07$6,688,787
17Allegheny County Bar Association436 7th Ave 400 Koppers Bldg, Pittsburgh, PA 15219PA1965-06$6,429,638
18Texas Trial Lawyers Association1220 Colorado St Ste 500, Austin, TX 78701-1814TX1950-08$6,268,575
19Maryland State Bar Association Inc520 W Fayette Street, Baltimore, MD 21201-1781MD1966-12$5,768,257
20San Diego County Bar Association, Lawyer Referral Srv Of Sd County401 W A St Ste 1100, San Diego, CA 92101-7923CA1954-02$3,675,217
Number of organizations performing similar types of work
Arizona2
California9
Colorado3
Connecticut2
District of Columbia3
Delaware1
Florida2
Georgia3
Idaho1
Illinois7
Indiana1
Kansas1
Louisiana4
Massachusetts4
Maryland3
Michigan1
Minnesota2
Missouri2
North Carolina1
New Jersey5
New York5
Ohio5
Oregon1
Pennsylvania6
South Carolina1
Texas7
Utah1
Virginia6
Vermont1
Washington2
Total92

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