ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-14
- IRS object ID
- 202310149349200616
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-14T13:34:31-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320412001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 S RIVER RD | AddressLine1Txt |
| City | Janesville | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396084474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK-GREEN REALTORS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 WOODGATE DR | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY KREYER | PersonNm |
| Person Title | ADMINISTRATIVE | PersonTitleTxt |
| Phone | 6087554854 | PhoneNum |
| Signature | 2022-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICKY | PersonFirstNm |
| Person Last | KREYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCUS SMITH | PreparerPersonNm |
| PTIN | P01608374 | PTIN |
| Phone | 6085630165 | PhoneNum |
| Preparation | 2023-01-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ROCKGREENREALTORS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $57,537 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $57,453 | MembershipDuesAmt |
| Investment Income | $84 | InvestmentIncomeAmt |
| Total Revenue | $57,537 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,621 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,960 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,244 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,477 | OtherExpensesTotalAmt |
| Total Expenses | $58,302 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$765 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,853 | BOYAmt |
| EOY | $104,391 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,366 | BOYAmt |
| EOY | $42,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,219 | BOYAmt |
| EOY | $146,957 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,361 | BOYAmt |
| EOY | $26,864 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,858 | BOYAmt |
| EOY | $120,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE PROGRAMS PRODUCTS AND SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE REALTORS WITH EDUCATIONAL MATERIALS, NEWSLETTERS, AND COMPARABLE STATISTICS. ALSO TO CONDUCT EDUCATIONAL SEMINARS ABOUT CURRENT AND FUTURE CHANGES IN REGULATIONS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CONNOR FOX | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| VERNA SALADINO | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| JENNIFER OCONNELL | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TAMMY CHERRY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JERRY MORSE | ||||
| LOCAL DIRECTOR-PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEVIN OLEARY | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| NEIL KERWIN | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONYA BUNDY | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARAH MCLEAN | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN MANSUR | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE MAWHINNEY | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY KREYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 WOODGATE DR UNIT E | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087554854 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,453 | CurrentTaxYearAmt |
| Total | $279,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,453 | CurrentTaxYearAmt |
| Total | $279,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $1,005 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84 | CurrentTaxYearAmt |
| Total | $1,005 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,537 | CurrentTaxYearAmt |
| Total | $280,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTERNET 192DUES & SUBSCRIPTIONS 365TELEPHONE 509BANK SERVICE CHARGES 10POSTAGE 58CREDIT CARD FEES 3,490MEMBERSHIP ORIENTATION 889COPY MACHINE 503ADVERTISING AND PROMOTION 20INSURANCE 668WORKMANS COMP 77TRAVEL AND SEMINARS 631BUSINESS REGISTRATION 7PROPERTY TAXES 43PRESIDENTS EXPENSES 420MISC EXPENSE 81MEMBERSHIP MEETINGS 829OFFICE EXPENSE 1,233ANNUAL IMIS FEE 263PAYROLL EXPENSES 1,638RPAC 11,982OUTSIDE SERVICES 394TRAINING/EDUCATION 175 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD ADJUSTMENT |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVESTMENT MLS 15,000 23,200INVENTORY 1,405 1,405MLS ACCOUNT 17,961 17,961 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWRA & NAR PAYABLE 4,772 5,150COMMUNITY FAMILY FUN FAIR 130 2,260SUMMER OUTINGS 3,076 3,872DINNER DANCES 1,497 4,917RPAC COMMITTEE 5,886 10,665 |