SOCIETY OF INDUSTRIAL & OFFICE REALTORS-GA CHAPTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF INDUSTRIAL & OFFICE REALTORS-GA CHAPTER (EIN 58-1994010)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349201824
- Schema version
- 2015v2.1
- 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 | 2016-11-15T08:08:03-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Kitchens CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Kennesaw Ave Suite 500 | AddressLine1Txt |
| City | Marietta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581994010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society of Industrial & Office Realtors Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4042500051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 Lake Forrest Dr | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN K LAMB | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 4042500051 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS KITCHENS CPA | PreparerPersonNm |
| Phone | 7707924464 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,418 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $152,243 | ProgramServiceRevenueAmt |
| Membership Dues | $24,175 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $176,418 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,008 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $153,989 | OtherExpensesTotalAmt |
| Total Expenses | $173,497 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,921 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,887 | BOYAmt |
| EOY | $152,932 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,637 | BOYAmt |
| EOY | $156,577 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,088 | BOYAmt |
| EOY | $56,107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,549 | BOYAmt |
| EOY | $100,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Real estate trade association | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promotion and unification of real estate professionals engaged in the area of commercial, office, industrial and other investment property in Georgia. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RUSS JOBSON | ||
| President | 2.00 | $0 |
| TODD BARTON | ||
| Vice President/Admissions | 2.00 | $0 |
| FRANK SIMPSON | ||
| Secretary | 2.00 | $0 |
| RICK SPILLER | ||
| Treasurer | 2.00 | $0 |
| DON GRANOT | ||
| Immediate Past President | 2.00 | $0 |
| FLOYD BALDWIN | ||
| Director | 2.00 | $0 |
| HOWARD BOYD | ||
| Director | 2.00 | $0 |
| DENNIS MITCHELL | ||
| Director | 2.00 | $0 |
| ED RIGGINS | ||
| Director | 2.00 | $0 |
| KRISTIN K LAMB | ||
| Executive Vice President | 5.00 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN K LAMB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 Lake Forrest Drive | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042500051 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Awards 318. |
| Form 990EZ, Part I, Line 16 | Advertising 8250. |
| Form 990EZ, Part I, Line 16 | Contributions 29150. |
| Form 990EZ, Part I, Line 16 | New member reception 28. |
| Form 990EZ, Part I, Line 16 | Convention expense 10305. |
| Form 990EZ, Part I, Line 16 | Regional conference expense 4915. |
| Form 990EZ, Part I, Line 16 | Holiday party 16413. |
| Form 990EZ, Part I, Line 16 | Website maintenance 38. |
| Form 990EZ, Part I, Line 16 | Credit card & banks fees 1926. |
| Form 990EZ, Part I, Line 16 | Insurance 762. |
| Form 990EZ, Part I, Line 16 | Meetings expenses 6348. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 136. |
| Form 990EZ, Part I, Line 16 | Scholarships 4550. |
| Form 990EZ, Part I, Line 16 | Logistics CE course expense 1814. |
| Form 990EZ, Part I, Line 16 | Golf tournament expense 44337. |
| Form 990EZ, Part I, Line 16 | Leadership breakfast 24699. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 2250. 2645. |
| Form 990EZ, Part II, Line 24 | Prepaid expense 2500. 1000. |
| Form 990EZ, Part II, Line 26 | Accounts payable 29338. 357. |
| Form 990EZ, Part II, Line 26 | Unearned revenue 47750. 55750. |