ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-26
- IRS object ID
- 201500349349200300
- Schema version
- 2013v4.0
- 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 | 2015-01-26T10:49:48-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 WOODGATE DR | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY KREYER | PersonNm |
| Person Title | ASSOCIATION EXE | PersonTitleTxt |
| Phone | 6087554854 | PhoneNum |
| Signature | 2014-12-09 | 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 | 2015-01-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 2566 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ROCKGREENREALTORS.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,111 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $148,439 | MembershipDuesAmt |
| Investment Income | $121 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,779 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,181 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $598 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,237 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $319 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $918 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,535 | OtherRevenueTotalAmt |
| Total Revenue | $151,611 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,201 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,721 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,810 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $59,953 | OtherExpensesTotalAmt |
| Total Expenses | $139,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,926 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,857 | BOYAmt |
| EOY | $83,295 | 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 | $5,876 | BOYAmt |
| EOY | $5,565 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,733 | BOYAmt |
| EOY | $88,860 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878 | BOYAmt |
| EOY | $27,079 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,855 | BOYAmt |
| EOY | $61,781 | 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 | 32.00 | $26,520 | $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 | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
| 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 revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 56LISTING INCOME 20FINES 110PARTICIPATION FEE 600AWARDS LUNCHEON 485RPAC COMMITTEE 264 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGE 1,256TRAINING AND EDUCATION 716TELEPHONE 1,578POSTAGE 294COPY MACHINE EXPENSE 3,737INTERNET EXPENSE 886BAD DEBT 117WEBSITE 855OFFICE EXPENSE 1,741DEPRECIATION EXPENSE 256VENDOR FEE 40,680TRAVEL AND SEMINARS 2,445COMMITTEE EXPENSE 11MEMBERSHIP AND ORIENTATION 34SUNSHINE COMMITTEE 82IMIS ANNUAL FEE 194MEMBERSHIP MEETINGS 983PRESIDENTS EXPENSES 1,620PROFESSIONAL STANDARDS 6AWARDS LUNCHEON 1,195COMMUNITY FAMILY FF 1,267 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,605 2,315INVENTORY 2,041 1,970OTHER DEPRECIABLE ASSETS 1,230 1,280 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARWRA & NAR PAYABLE 0 16,118ACCRUED WAGES 989 1,432PAYROLL LIABILITIES 1,018 2,233SALES TAX PAYABLE 123 108DEFERRED INCOME 5,748 5,220COMMUNITY FAMILY FUN FAIR 0 1,968 |