ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-14
- IRS object ID
- 201730479349200803
- Schema version
- 2015v3.0
- 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 | 2017-02-14T14:31:28-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300746052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 WOODGATE DR | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | MEMBER | PersonTitleTxt |
| Phone | 6087554854 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A HAGEN CPA | PreparerPersonNm |
| PTIN | P00293089 | PTIN |
| Phone | 6087548525 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,622 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $48,316 | MembershipDuesAmt |
| Investment Income | $306 | InvestmentIncomeAmt |
| Total Revenue | $48,622 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,421 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,251 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,217 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,213 | OtherExpensesTotalAmt |
| Total Expenses | $26,102 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,520 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,753 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$28,414 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,810 | BOYAmt |
| EOY | $70,940 | 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 | $14,260 | BOYAmt |
| EOY | $16,986 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,070 | BOYAmt |
| EOY | $87,926 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,317 | BOYAmt |
| EOY | $25,067 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,753 | BOYAmt |
| EOY | $62,859 | 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 (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| COLLEEN NELSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM ZANTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NEIL KERWIN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JERRY MORSE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TAMMY CHERRY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HEIDI KRENZ-BUCHANAN | ||||
| SECRETARYTREASURER | 1.00 | $0 | $0 | $0 |
| BEN SHULT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF ZUELKE | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| RUSSELL ZUEGER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONNA PAICO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANA STOEHR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| VICKY KREYER | ||||
| ASSOCIATION EXECUTIVE | 20.00 | $10,328 | $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 | 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 | false | FiledScheduleAInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | THE ORGANIZATION DOES NOT HAVE ANY UNRELATED TRADE OR BUSINESS INCOME OF $1,000 OR MORE. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGE 140STORE COSTS 514TELEPHONE 344POSTAGE 41COPY MACHINE EXPENSE 311INTERNET EXPENSE 143CREDIT CARD FEES 871WEBSITE 151OFFICE EXPENSE 454DEPRECIATION EXPENSE 316ADVERTISING EXPENSE 117TRAVEL AND SEMINARS 1,292TRAINING & EDUCATION 127MEMBERSHIP AND ORIENTATION 132INSURANCE 106IMIS ANNUAL FEE 112MEMBERSHIP MEETINGS 324PRESIDENTS EXPENSES 211PROFESSIONAL STANDARDS 293DINNER DANCE 625SALES TAX PAID 175AWARD LUNCHEON 414 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (28,414) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,500 0INVENTORY 2,041 1,527OTHER DEPRECIABLE ASSETS 10,719 15,459 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARWRA & NAR PAYABLE 15,070 0SALES TAX PAYABLE 137 0COMMUNITY FAMILY FUN FAIR 4,440 2,075DEFERRED INCOME 5,670 17,775A/P - MLS 0 1,601SUMMER OUTINGS 0 1,853DINNER DANCES 0 367RPAC COMMITTEE 0 1,396 |