2025-12-11T14:29:57-05:00 2025-09-30 320412001 SMITH ACCOUNTING LLC 1221 S RIVER RD Janesville WI 53546 990EZ 2024-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION % VICKY KREYER ROCK 6087554854 4451 WOODGATE DR JANESVILLE WI 53546 VICKY KREYER ADMINISTRATIVE EXECUTIVE 6087554854 2025-12-11 true true MARCUS SMITH P01608374 6085630165 2025-12-11 2024 2025-03-06 01:10:19Z X X WWW.ROCKGREENREALTORS.ORG X X 58325 X 57718 607 58325 31285 2675 7363 17294 58617 -292 103731 103439 X 74734 73899 0 0 54779 52003 129513 125902 25782 22463 103731 103439 PROMOTE PROGRAMS, PRODUCTS AND SERVICES TO PROVIDE REALTORS WITH EDUCATIONAL MATERIALS, NEWSLETTERS, AND COMPARABLE STATISTICS. ALSO TO CONDUCT EDUCATIONAL SEMINARS ABOUT CURRENT AND FUTURE CHANGES IN REGULATIONS. 0 VICKY KREYER ASSOCIATION EXECUTIVE 20.00 0 0 0 JENNIFER MORAN PRESIDENT 1.00 0 0 0 HEIDI KRENZ-BUCHANAN PRESIDENT ELECT 1.00 0 0 0 KEVIN OLEARY TREASURER 1.00 0 0 0 KASSI DIXON SECRETARY 1.00 0 0 0 NEIL KERWIN LOCAL DIRECTOR 1.00 0 0 0 VERNA SALADINO LOCAL DIRECTOR 1.00 0 0 0 KRISTIN HOFF-FILAK LOCAL DIRECTOR 1.00 0 0 0 DUSTIN WOHLFERT LOCAL DIRECTOR 1.00 0 0 0 false false false false false false false false VICKY KREYER 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 6087554854 false false false false false false false false X 44483 57453 48933 34019 57718 242606 44483 57453 48933 34019 57718 242606 0 0 0 0 0 0 242606 203 84 244 802 607 1940 203 84 244 802 607 1940 44686 57537 49177 34821 58325 244546 0.99210 0.99360 0.01000 0.01000 X Description of other expenses Part I line 16 Description AmountOUTSIDE SERVICES 2,687POSTAGE 17CREDIT CARD FEES 1,462TELEPHONE 263COPY MACHINE 50INTERNET 314INSURANCE 878WORKERS COMP 180TRAVEL 78BUSINESS REGISTRATION 12MEMBERSHIP MEETINGS 2,159OFFICE 431IMIS FEE 2,062ORIENTATIONS 2SUNSHINE COMMITTEE 153IMIS MEMBER CHARGE 1,750RPAC 3,900VENDOR FEES 896 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 YearINVESTMENT MLS 31,103 31,103INVENTORY 1,405 1,405MLS ACCOUNT 22,271 19,495 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWRA & NAR PAYABLE 7,518 7,918COMMUNITY FAMILY FUN FAIR 2,920 2,920SUMMER OUTINGS 4,112 1,710DINNER DANCES 3,564 3,564RPAC COMMITTEE 7,668 6,351