STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOUISIANA REALTORS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA REALTORS (EIN 72-0509629)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349304909
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T10:49:13-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720509629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA REALTORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone2259232210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 MAIN STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORMAN MORRISPersonNm
Person TitleCEOPersonTitleTxt
Phone2259232210PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON LEBLANCPreparerPersonNm
PTINP01525561PTIN
Phone2259224600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm08:23:15IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE2554C109A19A7DB4137E51DAF7B98ABD1BE93AAtSubmissionCreationDeviceId
At Submission Filing Device Id27E8A48F445BB487FBB89119B13DFD6B4CDD2E1AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNORMAN MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 MAIN STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,024,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LAREALTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionLOUISIANA REALTORS IS A MEMBER BASED TRADE ASSOCIATION ESTABLISHED TO ASSIST ITS MEMBERS IN THE BUSINESS OF REAL ESTATE AND TO PROVIDE OPTIMUM MEMBER RESOURCES WHILE SERVING AS AN ADVOCATE FOR REALTORS AND CONSUMERS.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,975,087PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$167,464PYProgramServiceRevenueAmt
CY Program Service Revenue$2,290,662CYProgramServiceRevenueAmt
PY Investment Income$16,499PYInvestmentIncomeAmt
CY Investment Income$93,719CYInvestmentIncomeAmt
PY Other Revenue$333,305PYOtherRevenueAmt
CY Other Revenue$759,594CYOtherRevenueAmt
PY Total Revenue$2,492,355PYTotalRevenueAmt
CY Total Revenue$3,143,975CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$720,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$890,624PYOtherExpensesAmt
CY Other Expenses$1,158,866CYOtherExpensesAmt
PY Total Expenses$1,540,152PYTotalExpensesAmt
CY Total Expenses$1,914,799CYTotalExpensesAmt
PY Revenues Less Expenses$952,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,229,176CYRevenuesLessExpensesAmt
Total Assets BOY$7,143,422TotalAssetsBOYAmt
Total Assets EOY$8,157,111TotalAssetsEOYAmt
Total Liabilities BOY$3,300,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,041,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,842,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,115,601NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLA REALTORS IS A MEMBER BASED TRADE ASSOCIATION ESTABLISHED TO ASSIST ITS MEMBERS IN THE BUSINESS OF REAL ESTATE IN LA AND TO PROVIDE OPTIMUM MEMBER RESOURCES WHILE SERVING AS AN ADVOCATE FOR REALTORS AND CONSUMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$106,128ExpenseAmt
Revenue$73,692RevenueAmt
DescCONVENTIONS AND MEETINGS- LOUISIANA REALTORS HOST FOUR MEETINGS EACH YEAR TO PROVIDE NETWORKING OPPORTUNITIES ALONG WITH PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION OFFERINGS. THE MEETINGS SERVE AS A PLATFORM ENSURING MEMBERS RECIEVE THE LATEST INFORMATION ON ISSUES AFFECTING THE REAL ESTATE INDUSTRY. GOVERNANCE MEETINGS ARE HELD IN CONJUNCTION WITH MEETINGS ALONG WITH THE ANNUAL INSTALLATION OF OFFICERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,869ExpenseAmt
DescADVOCACY- LOUISIANA REALTORS MONITOR, RECOMMEND, AND SUPPORT OR OPPOSE STATE LEGISLATION AND REGULATORY POLICIES THAT AFFECT THE REAL ESTATE INDUSTRY IN LOUISIANA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,473ExpenseAmt
DescLEGAL, LEGISLATIVE, AND RISK MANAGEMENT- LOUISIANA REALTORS PROVIDE RESOURCES TO ITS MEMBERS THROUGH ACCESS TO A LEGAL HOTLINE SERVICE WITH DIRECT ACCESS TO THE ASSOCIATION'S LEGAL COUNSEL WHO CAN PROVIDE INFORMATION ON A VARIETY OF REAL ESTATE RELATED TOPICS. ADDITIONALLY, LOCAL BOARDS IN THE STATE HAVE ACCESS TO LEGAL COUNSEL TO ASSIST IN DEALING WITH ISSUES INCLUDING GOVERNANCE AND EMPLOYMENT MATTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$194,611ExpenseAmt
Revenue$128,085RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$194,611TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$128,085TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$564,081TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYRA TRICHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2259232210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 MAIN STREETAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEMAND REGINA
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BAKER KAREN
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
BAYLES KEVIN
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BEASLEY PAULA
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BOLTON JANICE
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BOUDREAUX JOE
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
BOYD BILL
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
BRIGHTWELL LAUREL
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
BURGOYNE PATRICIA
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
BUTLER LYNDA
PAST PRESIDENT SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
CAIN ALVIN
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
COLEMAN CORNELIUS
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
COMPAGNO TANO
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
CORNNER TONY
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
DEGRUSHA JOSIE
NAR NOMAR 2 SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
DEL RIO JERRY
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
DEVILLIER SYNDE
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
DUHE ALLEN
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
DYER CINDY
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
EDGERTON EDWIN OTIS
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
FERGUSON W BRADLEY
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
FREELAND LESHA
NAR NOMAR SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
GARDNER GLENN
SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
GAUTHIER ELOISE
PROFESSIONAL DEVELOPMENT DIVISION DIRECTOR1.00Yes (X)$0$0$0
GIALLONARDO LYNETTE
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
GLEASON DAVID
COMMERCIAL DIVISION DIRECTOR1.00Yes (X)$0$0$0
GOOLSBY JAMES
MARKETING & MEMBER SERVICES DIVISION DIRECTOR1.00Yes (X)$0$0$0
GUIDROZ SANDRA
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
HALL ROLAND
APPRAISAL SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
HEBERT TROY
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
HINTON WENDY
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
HOLLAND JUDY
LARPAC CHAIR1.00Yes (X)$0$0$0
HOLLOWAY DAVID
LEGISLATIVE DIVISION DIRECTOR1.00Yes (X)$0$0$0
HORN CAROLE
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
KYLE CONNIE
NAR LARGE FIRM SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
LANDRY KAY
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
LITTLE MARBURY
NAR LIFETIME SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
LOPEZ AL
COMMERCIAL SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
MAULDEN GINGER
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
MCADAM CHERYL
LARGE FIRM 1-LB SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
MCKEY ANDREA
NAR STATE DIRECTOR1.00Yes (X)$0$0$0
MOFFETT JUDY
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
MORRIS LOGAN
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
NORMAN DEANNA
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
NORMAN JON
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
NUGENT-SMITH LYNDA
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
OUCHLEY MARK
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
PALMER TIFFANY
LOCAL BOARD PRESIDENT/REPRESENTATIVE1.00Yes (X)$0$0$0
PERRON DONALD
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
REUTHER CLAUDETTE
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
RITCHIE MATTHEW
NAR REGION 10 RVP SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
ROBERTS BRUCE
COMMERCIAL SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
ROBERTS PATRICK
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
ROY SYLVIA
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
SUN BETTY
PROFESSIONAL CONDUCT DIVISION DIRECTOR1.00Yes (X)$0$0$0
TULLOS TIM
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
VASTOLA MARY
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
VERRETTE LISA
AE SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
WELSH JEFFREY
GBRAR-NAR SPECIALTY DIRECTOR1.00Yes (X)$0$0$0
WHEALDON PHOEBE
LOCAL BOARD DIRECTOR1.00Yes (X)$0$0$0
WOLFORD EVELYN
DIRECTOR AT-LARGE1.00Yes (X)$0$0$0
CRISTINA BETH
IMMEDIATE PAST PRESIDENT0.00$0$0$0Yes (X)
GIROIR THOMAS
REGIONAL VICE PRESIDENT IV1.00$0$0$0Yes (X)
MCKEY DAVID
REGIONAL VICE PRESIDENT II1.00$0$0$0Yes (X)
MORRIS NORMAN
CEO50.00$173,250$6,600$22,305Yes (X)
SMITH GLADYS
REGIONAL VICE PRESIDENT I1.00$0$0$0Yes (X)
TESTROET PAMELA
SECRETARY-TREASURER1.00$0$0$0Yes (X)
TRAPANI FRANK
PRESIDENT-ELECT1.00$0$0$0Yes (X)
WOODWARD CAROLE
REGIONAL VICE PRESIDENT III1.00$0$0$0Yes (X)
WRIGHT CURTIS
LOUISIANA REALTOR PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,600TotReportableCompRltdOrgAmt
Total Other Compensation$22,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL ASSESSMENTS531310$2,088,885$2,088,885
PROFESSIONAL DEVELOPME531310$94,375$94,375
MEETINGS531310$73,692$73,692
PROFESSIONAL CONDUCT531310$12,685$12,685
REALTORS COMMERICAL AL531310$12,535$12,535

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,490TotalRevenueColumnAmt
Related Or Exempt Func Income$8,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,290,662TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,667TotalRevenueColumnAmt
Exclusion$36,667ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$789,552SecuritiesAmt
Other$148,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$807,799SecuritiesAmt
Other$72,701OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,247SecuritiesAmt
Other$75,299OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,052TotalRevenueColumnAmt
Related Or Exempt Func Income$57,052RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL ASSESSMENT531310$339,800$339,800
TAX CREDIT REVENUE531310$270,715$270,715
INSURANCE PROCEEDS531310$110,936$110,936

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,143TotalRevenueColumnAmt
Related Or Exempt Func Income$38,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$759,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,143,975TotalRevenueColumnAmt
Related Or Exempt Func Income$3,107,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,667ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,250TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$427,755TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,710TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,374TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,844TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,831TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,047TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,483TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,552TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$132,223TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,128TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,585TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,803TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,409TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OFFICE RISK PROTECTION$134,474
LEGISLATIVE EXPENSE$128,868
PROFESSIONAL DEVELOPMEN$75,734
PROCESSING FEES$55,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$210,457TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,914,799TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,083,575BOYAmt
EOY$3,563,384EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,905BOYAmt
EOY$19,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,838,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,034,419BOYAmt
EOY$3,589,469EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$976,532BOYAmt
EOY$957,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,991BOYAmt
EOY$27,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,143,422BOYAmt
EOY$8,157,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$222,852BOYAmt
EOY$50,593EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,506,333BOYAmt
EOY$1,616,645EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,571,781BOYAmt
EOY$1,374,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,300,966BOYAmt
EOY$3,041,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,842,456BOYAmt
EOY$5,115,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,842,456BOYAmt
EOY$5,115,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,143,422BOYAmt
EOY$8,157,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,229,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,969NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,088,885DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$128,868NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$128,868NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,044,443AggregateReportedDuesNtcAmt
Taxable-$915,575TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$692,273InvestmentCostOrOtherBasisAmt
Book Value$692,273BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,146,700InvestmentCostOrOtherBasisAmt
Depreciation$249,504DepreciationAmt
Book Value$2,897,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,589,469TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY FUND (CASH & EQUIVALENTS)Desc
Book Value$957,848BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$957,848TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OTHER LIABILITIES$14,012
NOTES PAYABLE - CURRENT - CAPITAL LEASE$8,928
NOTES PAYABLE - LONG TERM - CAPITAL LEASE$3,827
NOTE PAYABLE - CURRENT$327,629
NOTE PAYABLE - LONG TERM$965,336
OTHER ACCRUED LIABILITIES$54,540
FieldValueIRS element (for citing)
Total Liability$1,374,272TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLOUISIANA REALTORS IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. LOUISIANA REALTORS RECOGNIZES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS ONLY IF POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. LR DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016 OR 2015.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA REALTORS RELIEF FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3338AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
Recipient EIN203385877RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$35,000CashGrantAmt
Purpose Of GrantTO PROVIDE ASSISTANCE TO VICTIMS AFFECTED BY NATURAL DISASTERSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD APPROVES ALL GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMORRIS NORMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$173,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$6,600CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,736DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,569NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,555TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$6,600TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BELOW ARE RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. LESHA FREELAND AND LYNDA NUGENT SMITH ARE MOTHER AND DAUGHTER. DAVID MCKEY AND ANDREA MCKEY ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6LOUISIANA REALTORS IS A MEMBER BASED TRADE ASSOCIATION IN WHICH REALTORS PAY DUES TO BE A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT IS ALLOWED TO APPOINT A TOTAL OF SIX DIVISION DIRECTORS FOR A ONE YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS HAVE THE LEGAL AUTHORITY TO CHALLENGE ACTIONS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED IN ELECTRONIC FORMAT TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTIVITY THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS DETERMINED BY OFFICERS BASED UPON EVALUATION OF SALARY DATA PROVIDED BY THE LOUISIANA DEPARTMENT OF LABOR, COMPENSATION ANALYSIS PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AS WELL AS EVALUATION OF COMPENSATION OF OTHER SIMILAR ORGANIZATIONS IN SIZE AND NATURE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 24ECOMMUNICATIONS 33,433. COMMERCIAL BUSINESS AND INDUSTRY 22,354. PROFESSIONAL CONDUCT 17,971. BUILDING AND LAWN MAINTENANCE 17,388. TECHNOLOGY SUPPORT 16,391. MEMBERSHIP MODULE 13,530. UTILITIES 13,390. ORGANIZATIONAL DEVELOPMENT 13,163. COPIER 12,640. COMPUTER SERVICES 12,067. BUILDING ACQUISITION 7,688. AUTOMOBILE EXPENSES 7,200. DATA STORAGE 6,372. UNBUDGETED EXPENSES 6,183. WEB HOSTING AND MAINTENANCE 3,442. POSTAGE 2,480. ASSOCIATION DUES 2,321. OTHER EXPENSES 2,224. STAFF DEVELOPMENT 220.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LR OIL SPILL CLAIM FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3338AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70821ZIPCd
FieldValueIRS element (for citing)
EIN720509629EIN
Primary ActivitiesFUND TO ASSIST REAL ESTATE LICENSES FOR LOSS IN BP OIL SPILLPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LA REALTORS IS SOLE MEMBER OF LLCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LOUISIANA REALTORS ASSOCIATION RELIEF FUND
PO BOX 3338BATON ROUGELA70821203385877TO PROVIDE ASSISTANCE TO VICTIMS AFFECTED BY NATURAL DISASTERSLA501(C)(3)PUBLIC CHARITYNONE0
LOUISIANA REAL ESTATE EDUCATION FOUNDATION
PO BOX 3338BATON ROUGELA70821721162442TO FOSTER EDUCATION IN THE FIELD OF REAL ESTATELA501(C)(3)PUBLIC CHARITYNONE0
LOUISIANA REALTORS POLITICAL ACTION COMMITTEE
PO BOX 3338BATON ROUGELA70821720913962TO SUPPORT CANDIDATES FOR ELECTION TO LEGISLATIVE AND EXECUTIVE OFFICESLASECTION 527NONE0
FRIENDS OF LOUISIANA REAL ESTATE
PO BOX 3338BATON ROUGELA70821205602762TO SUPPORT STATE CANDIDATES THROUGH INDEPENDENT EXPENDITURESLASECTION 527NONE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA REALTORS RELIEF FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$35,000InvolvedAmt
Method Of Amount DeterminationBOARD APPROVALMethodOfAmountDeterminationTxt