ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-08
- IRS object ID
- 202130089349200443
- Schema version
- 2019v5.1
- 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 | 2021-01-08T19:00:37-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2020-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCUS SMITH | PreparerPersonNm |
| PTIN | P01608374 | PTIN |
| Phone | 6085630165 | PhoneNum |
| Preparation | 2021-01-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.ROCKGREENREALTORS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $52,291 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $52,109 | MembershipDuesAmt |
| Investment Income | $182 | InvestmentIncomeAmt |
| Total Revenue | $52,291 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,191 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,885 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,874 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,672 | OtherExpensesTotalAmt |
| Total Expenses | $42,622 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,669 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,183 | BOYAmt |
| EOY | $109,429 | 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 | $34,259 | BOYAmt |
| EOY | $34,366 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,442 | BOYAmt |
| EOY | $143,795 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,539 | BOYAmt |
| EOY | $16,223 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,903 | BOYAmt |
| EOY | $127,572 | 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 |
|---|---|---|---|---|
| COLLEEN NELSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JERRY MORSE | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| HEIDI KRENZ-BUCHANAN | ||||
| SECRETARYTREASURER | 1.00 | $0 | $0 | $0 |
| MARY E MACKEY | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| BEN SHULT | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| NEIL KERWIN | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA SELVOG | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAUL SCHIELDT | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN MANSUR | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| CONNOR FOX | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| CRAIG MARCH | ||||
| 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 | $35,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,109 | CurrentTaxYearAmt |
| Total | $255,629 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,109 | CurrentTaxYearAmt |
| Total | $255,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $255,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $1,071 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $1,071 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,291 | CurrentTaxYearAmt |
| Total | $256,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | 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 AmountDINNER DANCE 1,420DUES & SUBSCRIPTIONS 386OUTSIDE SERVICES 86TRAINING/EDUCATION 175POSTAGE 36CREDIT CARD FEES 1,932TELEPHONE 534REPAIRS & MAINTENANCE 97COPY MACHINE 321INTERNET 161ADVERTISING 8INSURANCE 183TRAVEL 226PROPERTY TAXES 49BUSINESS REGISTRATION 7MEMBERSHIP MEETINGS 358PRESIDENTS EXPENSES 756OFFICE EXPENSE 248ANNUAL IMIS FEE 55PAYROLL EXPENSES 1,454RPAC 5,180 |
| 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 YearOTHER DEPRECIABLE ASSETS 15,000 15,000INVENTORY 1,405 1,405MLS ACCOUNT 17,854 17,961 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWRA & NAR PAYABLE 4,772 4,772COMMUNITY FAMILY FUN FAIR 421 130SUMMER OUTINGS 4,532 6,183DINNER DANCES 809 1,249RPAC COMMITTEE 4,005 3,889 |