YAMHILL COUNTY ASSOCIATION OF REALTORS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YAMHILL COUNTY ASSOCIATION OF REALTORS (EIN 93-0943532)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202322979349201562
- Schema version
- 2022v5.0
- 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 | 2023-10-24T15:51:15-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464152764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernards CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 NW Hill Road | AddressLine1Txt |
| City | McMinnville | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930943532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMHILL COUNTY ASSOCIATION OF REALTORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAMH | BusinessNameControlTxt |
| Phone | 5034727425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540 | AddressLine1Txt |
| City | MCMINNVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katie Russ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Katie | PersonFirstNm |
| Person Last | Russ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN L BERNARDS 2944 | PreparerPersonNm |
| PTIN | P00004479 | PTIN |
| Phone | 5034722179 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | yamhillcountyrealtors.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $57,376 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,122 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $52,496 | MembershipDuesAmt |
| Investment Income | $91 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $3,667 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,960 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,293 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $48,416 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,039 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $18,648 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,630 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $69 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $360 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,490 | OtherExpensesTotalAmt |
| Total Expenses | $40,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,921 | BOYAmt |
| EOY | $84,410 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415 | BOYAmt |
| EOY | $188 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,336 | BOYAmt |
| EOY | $84,598 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,832 | BOYAmt |
| EOY | $10,914 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,504 | BOYAmt |
| EOY | $73,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Yamhill County Association of Realtors (YCAR) is an organization supporting realtors and consumers. We are committed to protecting and promoting homeownership in Yamhill County, and to assisting members as they conduct their business successfully and ethically. We work to protect home ownership now and for future generations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Professional education of Yamhill County Realtors. | $1,277 | |
| Professional dues paid to National Association of Realtors | $4,050 | $2,502 |
| Professional dues paid to the Oregon Assocation of Realtors | $5,377 | $3,830 |
| In 2022, YCAR granted $707 to the Yamhill County Association of Realtors Charitable Foundation. | $707 | $707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,411 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Katie Russ | ||
| Past President | 1.00 | $0 |
| Dan Hardy | ||
| Director | 1.00 | $0 |
| Greg Anderson | ||
| President | 1.00 | $0 |
| Tina Smith | ||
| Director | 1.00 | $0 |
| Amy Schrader | ||
| RMLS Director | 1.00 | $0 |
| Ellen Hogg | ||
| Treasurer | 1.00 | $0 |
| Stephanie Findley | ||
| Director | 1.00 | $0 |
| Chase Willcuts | ||
| State Director | 1.00 | $0 |
| Kera Peterson | ||
| Executive Dir. | 12.00 | $17,271 |
| Jon Gross | ||
| President Elect | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERA PETERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 540 | AddressLine1Txt |
| City | McMinnville | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034727425 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2739 |
| Other Expenses.1002 | Office Expenses $236 |
| Other Expenses.1003 | Information Technology $1185 |
| Other Expenses.1012 | Insurance $786 |
| Other Expenses.1 | Meeting Expense $2412 |
| Other Expenses.2 | Professional Standards $2082 |
| Other Expenses.3 | Education $1277 |
| Other Expenses.4 | Merchant fees $851 |
| Other Expenses.5 | Repairs & Maintenance $367 |
| Other Expenses.7 | Dues & Subscriptions $356 |
| Other Expenses.8 | State Fees and Taxes $100 |
| Other Expenses.9 | Benevolent Fund/Outreach $99 |
| Other Assets.1003 | Machinery and Equipment - Beginning $313 Machinery and Equipment - Ending $188 |
| Other Assets.1 | Due from Foundation - Beginning $102 Due from Foundation - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $18832 Deferred Revenue - Ending $10914 |