YAMHILL COUNTY ASSOCIATION OF REALTORS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YAMHILL COUNTY ASSOCIATION OF REALTORS (EIN 93-0943532)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-05
- IRS object ID
- 201340959349200009
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-05T10:59:57-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931152824 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tax Pros Northwest | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 NE 10th St | AddressLine1 |
| City | McMinnville | City |
| State | OR | State |
| ZIP Code | 97128 | 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 | 930943532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAMHILL COUNTY ASSOCIATION OF REALT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YAMH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540 | AddressLine1 |
| City | MCMINNVILLE | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA PAYNE | Name |
| Title | OFFICER | Title |
| Phone | 5034727425 | Phone |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Exstrom | Name |
| PTIN | P00001742 | PTIN |
| Phone | 5034729192 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c | X | Organization501c |
| Gross Receipts | 97160 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 343 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 420 | ProgramServiceRevenue |
| Membership Dues | 73852 | MembershipDues |
| Investment Income | 16 | InvestmentIncome |
| Fundraising Gross Income | 22529 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21787 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 742 | SpecialEventsNetIncomeLoss |
| Total Revenue | 75373 | TotalRevenue |
| Grants And Similar Amounts Paid | 21006 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 47508 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 7873 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1098 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3902 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 200 | PrintingPublicationsPostage |
| Other Expenses Total | 8545 | OtherExpensesTotal |
| Total Expenses | 90132 | TotalExpenses |
| Excess Or Deficit For Year | -14759 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31008 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 15099 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31348 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18750 | BOY |
| EOY | 19173 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12258 | BOY |
| EOY | 12175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31008 | BOY |
| EOY | 31348 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31008 | BOY |
| EOY | 31348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROFESSIONAL EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROFESSIONAL EDUCATION OF REALTORS | DescriptionProgramServiceAccom |
| Program Service Expenses | 3806 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3806 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JANEL HUNTLEY | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| CARRIE PALMORE | ||||
| PRSIDENT ELECT | 2.00 | 0 | 0 | 0 |
| RON SCHOCK | ||||
| PAST PRESIDENT | 2.00 | 0 | 0 | 0 |
| JUDIE TEAL | ||||
| RMLS DIRECTR | 2.00 | 0 | 0 | 0 |
| LUCINDA CROMAN | ||||
| 2014 DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARRY HOUSE | ||||
| 2015 DIRECTOR | 2.00 | 0 | 0 | 0 |
| BETH CASTER | ||||
| STATE DIRECTOR | 2.00 | 0 | 0 | 0 |
| DOROTHY DETSCH | ||||
| 2013 DIRECTOR | 2.00 | 0 | 0 | 0 |
| JESSICA PAYNE | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| STACEY MCGHEHEY | ||||
| TREASURER | 5.00 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARRIE PALMORE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540 | AddressLine1 |
| City | MCMINNVILLE | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5034727425 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 16129 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16129 | GrossRevenueEvent1 |
| Name Of Event2 | CHRISTMAS SA | NameOfEvent2 |
| Gross Receipts Event2 | 6400 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6400 | GrossRevenueEvent2 |
| Gross Receipts Total | 22529 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22529 | GrossRevenueTotalEvents |
| Net Income Summary | 22529 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | ACTIVITY DAYTON FOOD BANK STREET 300 SE FLOWER LANE CITY, STATE, ZIP DAYTON OR 97114 RELATIONSHIP NONE AMOUNT 6,457 ACTIVITY HOMEWARD BOUND PETS STREET PO BOX 8 CITY, STATE, ZIP MCMINNVILLE OR 97128 RELATIONSHIP NONE AMOUNT 7,463 ACTIVITY LEGACY HEALTH OFFICE OF PHILANTHRO STREET PO BOX 4484 CITY, STATE, ZIP PORTLAND OR 97208 RELATIONSHIP NONE AMOUNT 7,086 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 120 EDUCATION CLASSES 3,806 INSURANCE 756 GIFTS 122 OFFICE SUPPLIES 1,912 MEETING EXPENSES 679 INET FEES 599 DUES AND SUBSCRIPTIONS 551 |
| O03 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT CERTIFICATE OF DEPOSIT 12,175 MONEY MARKET 2,924 |
| O04 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR CERTIFICATE OF DEPOSIT 12,258 12,175 |