ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2019-12-15
- IRS object ID
- 201913499349200101
- Schema version
- 2018v3.1
- 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 | 2019-12-15T20:27:54-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | ASSOCIATION EXE | PersonTitleTxt |
| Phone | 6087554854 | PhoneNum |
| Signature | 2019-12-15 | 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 | 2019-12-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.240.93.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-15 | IPDt |
| IP Tm | 20:31:05 | IPTm |
| Federal Original Submission Id | 3970742019349lxzxy23 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-12-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA36EB20B61B8552CB071D881C3046D7B596E443 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA36EB20B61B8552CB071D881C3046D7B596E443 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.ROCKGREENREALTORS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $73,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $73,513 | MembershipDuesAmt |
| Investment Income | $325 | InvestmentIncomeAmt |
| Cost Of Goods Sold | $46 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$46 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $73,792 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,736 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,936 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,725 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,236 | OtherExpensesTotalAmt |
| Total Expenses | $52,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,159 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,831 | BOYAmt |
| EOY | $98,183 | 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 | $16,605 | BOYAmt |
| EOY | $34,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,436 | BOYAmt |
| EOY | $132,442 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,692 | BOYAmt |
| EOY | $14,539 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,744 | BOYAmt |
| EOY | $117,903 | 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 |
|---|---|---|---|---|
| MARY ELLEN MACKEY | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| COLLEEN NELSON | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| RUSSELL ZUEGER | ||||
| SECRETARYTREASURER | 1.00 | $0 | $0 | $0 |
| BEN SHULT | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEIDI KRENZ-BUCHANAN | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF ZUELKE | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERRY MORSE | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAMMY CHERRY | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE VENABLE | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| JULIE BUDROW | ||||
| LOCAL DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACKIE BORGWARDT | ||||
| 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 Minus3 Years | $35,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,513 | CurrentTaxYearAmt |
| Total | $203,520 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,513 | CurrentTaxYearAmt |
| Total | $203,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,520 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $889 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $889 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,838 | CurrentTaxYearAmt |
| Total | $204,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | 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 AmountDUES AND SUBSCRIPTIONS 832WORKMANS COMP 204TRAINING & EDUCATION 150BANK SERVICE CHARGES 15CREDIT CARD FEES 1,828TELEPHONE EXPENSE 572COPY MACHINE EXPENSE 377INTERNET EXPENSE 165POSTAGE EXPENSE 54INSURANCE EXPENSE 563TRAVEL AND SEMINARS 1,447PERSONAL PROPERTY TAXES 75BUSINESS REGISTRATION 17MEETINGS 1,387PRESIDENT MISC EXPENSES 372PAYROLL EXPENSES 1,786OFFICE EXPENSE 358IMIS ANNUAL FEE 251EQUIPMENT MAINTENANCE 260RPAC 8,050DINNER DANCE 1,220OUTSIDE SERVICES 120MEMBERSHIP ORIENTATION 3SUNSHINE COMMITTEE 78REALTOR GOVERNMENT DAY 52 |
| 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 15,200 15,000INVENTORY 1,405 1,405MLS ACCOUNT 0 17,854 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWRA & NAR PAYABLE 4,772 4,772COMMUNITY FAMILY FUN FAIR 3,790 421SUMMER OUTINGS 2,444 4,532DINNER DANCES 686 809RPAC COMMITTEE 0 4,005 |