SOCIETY OF INDUSTRIAL & OFFICE REALTORS-GA CHAPTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF INDUSTRIAL & OFFICE REALTORS-GA CHAPTER (EIN 58-1994010)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-09
- IRS object ID
- 201302529349200530
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-09-09T14:16:46-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS KITCHENS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KENNESAW AVE SUITE 500 | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581994010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF INDUSTRIAL & OFFICE REALTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 4042500051 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 LAKE FORREST DR | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN K LAMB | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 4042500051 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS KITCHENS CPA | Name |
| Phone | 7707924464 | Phone |
| Date Prepared | 2013-09-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 154510 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 129510 | ProgramServiceRevenue |
| Membership Dues | 25000 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 154510 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 523 | PrintingPublicationsPostage |
| Other Expenses Total | 140548 | OtherExpensesTotal |
| Total Expenses | 141571 | TotalExpenses |
| Excess Or Deficit For Year | 12939 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78835 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99320 | BOY |
| EOY | 113798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 1100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104320 | BOY |
| EOY | 114898 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38424 | BOY |
| EOY | 36063 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65896 | BOY |
| EOY | 78835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Real estate trade association | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Promotion and unification of real estate professionals engaged in the area of commercial, office, industrial and other investment property in Georgia. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BEN LOGUE | ||
| President | 2.00 | 0 |
| GAIL CROWDER | ||
| Vice President/Membership | 2.00 | 0 |
| DAN GRANOT | ||
| Secretary | 2.00 | 0 |
| BRET CHAMBLESS | ||
| Treasurer | 2.00 | 0 |
| SIM DOUGHTIE | ||
| Immediate Past President | 2.00 | 0 |
| TODD BARTON | ||
| Director | 2.00 | 0 |
| BRETT BUCKNER | ||
| Director | 2.00 | 0 |
| GREG DICKERSON | ||
| Director | 2.00 | 0 |
| RUSS JOBSON | ||
| Director | 2.00 | 0 |
| KRISTIN K LAMB | ||
| Executive Vice President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTIN K LAMB | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 LAKE FORREST DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4042500051 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | AWARDS 244. ADVERTISING 7877. CONTRIBUTIONS 23550. CONVENTION EXPENSE 2867. HOLIDAY PARTY 12728. WEBSITE MAINTENANCE 928. MANAGEMENT FEE 18000. CREDIT CARD & BANKS FEES 888. INSURANCE 676. MEETINGS EXPENSES 6327. MISCELLANEOUS 500. SCHOLARSHIP 4000. TAXES & LICENSES 50. GOLF TOURNAMENT EXPENSE 43295. LEADERSHIP BREAKFAST 18618. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 4000. PREPAID EXPENSE 1000. 1100. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 11124. 3013. UNEARNED REVENUE 27300. 33050. |