LAKELAND ASSOCIATION OF REALTORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKELAND ASSOCIATION OF REALTORS (EIN 59-6159096)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201342179349300829
- 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 | 2013-08-05T14:24:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592050983 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYLIS & COMPANY PA CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 LAKE MORTON DRIVE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338015344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596159096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKELAND ASSOCIATION OF REALTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8636876111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 S FLORIDA AVE NO 100 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MACARA PARKER | Name |
| Title | PRESIDENT | Title |
| Phone | 8636876111 | Phone |
| Date Signed | 2013-07-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY Y KIMBROUGH | Name |
| PTIN | P00186561 | PTIN |
| Phone | 8636888841 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MACARA PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 S FLORIDA AVE NO 100 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 504415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LAKELANDREALTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE NEEDS OF MEMBERS WHILE BUILDING PROFESSIONALISM AND ADVOCATING THE PROTECTION OF PROPERTY RIGHTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 13958 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12442 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3770 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 452057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 467490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14395 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 467299 | TotalRevenuePriorYear |
| Total Revenue Current Year | 490061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 253072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 271378 | OtherExpensePriorYear |
| Other Expenses Current Year | 288903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 524450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 541682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51621 | RevenuesLessExpensesCY |
| Total Assets BOY | 711522 | TotalAssetsBOY |
| Total Assets EOY | 543486 | TotalAssetsEOY |
| Total Liabilities BOY | 301271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 410251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359728 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LAKELAND ASSOCIATION OF REALTOR'S MISSION IS TO MEET THE NEEDS OF MEMBERS WHILE BUILDING PROFESSIONALISM AND ADVOCATING THE PROTECTION OF PROPERTY RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | LAR HELD OVER 80 EDUCATION COURSES THROUGHOUT 2012. THESE EDUCATION COURSES WERE DESIGNED TO PROVIDE THE LATEST INFORMATION TO OUR MEMBERS ON TECHNOLOGY, MARKETING SKILLS, AND REAL ESTATE TRENDS. FREQUENT MEMBERSHIP MEETINGS WERE ORGANIZED TO PROVIDE NETWORKING OPPORTUNITIES AND TO BRING IN SPEAKERS AND PRESENTATIONS OF INTEREST TO THE MEMBERSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE LAKELAND ASSOCIATION'S PROFESSIONAL STANDARDS PROCESS PROVIDED A MEANS FOR THE PUBLIC AS WELL AS MEMBERS TO FILE COMPLAINTS AGAINST A MEMBER AND FOR MEMBERS TO SETTLE DISPUTES OVER COMMISSIONS WITHOUT RESORTING TO COURT ACTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA BARNES | NamePerson |
| Telephone Number | 8636876111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 S FLORIDA AVE 100 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MACARA PARKER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| AARON CHANDLER | ||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| PHIL MAYS | ||||||
| SECRETARY-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEBBIE WARD-TERRY | ||||||
| IMMEDIATE PAST-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOE CHRISTIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TREVOR PUSKAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORY RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM STEINBAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWNA STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE VREELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BARNES | ||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | X | 81600 | 0 | 15937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15937 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3770 | FundraisingEvents |
| Total Contributions | 3770 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 531390 | 236102 | 236102 |
| SUPRA LOCKBOX/KEY SYST | 531390 | 160266 | 160266 |
| MLS INCOME | 531390 | 67995 | 67995 |
| CONTINUING EDUCATION F | 531390 | 3127 | 3127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 467490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1574 | TotalRevenueColumn |
| Exclusion | $1,574 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1966 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4234 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4234 | TotalRevenueColumn |
| Exclusion | $4,234 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3539 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3770 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1778 | TotalRevenueColumn |
| Exclusion | -$1,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9951 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7071 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2880 | TotalRevenueColumn |
| Unrelated Business Revenue | 2880 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| REVIEW ADVERTISING REV | 541800 | 11078 | 11078 | |
| MISCELLANEOUS INCOME | 531390 | 813 | $813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11891 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 467490 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13958 | UnrelatedBusinessRevenue |
| Exclusion | $4,843 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4205 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99717 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112646 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14349 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17822 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23649 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4455 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36107 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21833 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27616 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16858 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16155 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20211 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SUPRA LEASE EXPENSES | 94046 |
| REVIEW PUBLICATION | 22061 |
| DUES & SUBSCRIPTIONS | 1490 |
| CONTINUING EDUCATION | 465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541682 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242645 | BOY |
| EOY | 115856 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279021 | BOY |
| EOY | 270627 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5385 | BOY |
| EOY | 5490 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31619 | BOY |
| EOY | 10995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 388960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 248442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152852 | BOY |
| EOY | 140518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711522 | BOY |
| EOY | 543486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142786 | BOY |
| EOY | 48443 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157480 | BOY |
| EOY | 134060 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005 | BOY |
| EOY | 1255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301271 | BOY |
| EOY | 183758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410251 | BOY |
| EOY | 359728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410251 | BOY |
| EOY | 359728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711522 | BOY |
| EOY | 543486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51621 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1098 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 50 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALTORS POLITICAL ACTION COMMITTEE (RPAC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NEW JERSEY AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of Contribs Recd Delivered | 2253 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION COLLECTS VOLUNTARY MEMBERSHIP CONTRIBUTIONS FOR RPAC, A SEPARATE SEGREGATED FUND. LAR ACCOUNTS FOR AND TRANSFERS THESE CONTRIBUTIONS TO RPAC IN A TIMELY MANNER. THE ORGANIZATION ENCOURAGES ITS MEMBERS TO SUPPORT RPAC AND HOLDS OCCASIONAL FUNDRAISERS FOR RPAC. THE NET PROCEEDS FROM THESE FUNDRAISERS ARE TRANSFERRED TO RPAC IN A TIMELY MANNER. THE ORGANIZATION'S CANDIDATE SCREENING COMMITTEE RECOMMENDS CANDIDATES, WHICH IF APPROVED BY THE BOARD OF DIRECTORS, ARE THEN RECOMMENDED TO ITS MEMBERSHIP AND RPAC. THE ORGANIZATION DOES NOT SOLICIT THE GENERAL PUBLIC TO SUPPORT OR OPPOSE CANDIDATES FOR OFFICE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246542 | OtherCostOrOtherBasis |
| Depreciation | 185954 | Depreciation |
| Book Value | 60588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81415 | OtherCostOrOtherBasis |
| Depreciation | 61523 | Depreciation |
| Book Value | 19892 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1003 | OtherCostOrOtherBasis |
| Depreciation | 965 | Depreciation |
| Book Value | 38 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140518 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $1,255 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1255 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 504164 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14354 | OtherRevenues |
| Revenue Not Rptd F990 | 14354 | RevenueNotRptdF990 |
| Revenue Subtotal | 489810 | RevenueSubtotal |
| Other Revenues Not Included | 251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 490061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 555785 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14354 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14354 | ExpensesNotRptdF990 |
| Expenses Subtotal | 541431 | ExpensesSubtotal |
| Other Expenses Not Included | 251 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 251 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 541682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,966. SPECIAL EVENTS EXPENSES 5,317. COST OF SALES - STORE 7,071. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MISC RECLASS 251. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,966. SPECIAL EVENTS EXPENSES 5,317. COST OF SALES - STORE 7,071. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISC RECLASS 251. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS SIX CLASSES OF MEMBERS AS FOLLOWS: REALTOR MEMBERS, INSTITUTE AFFILIATE MEMBERS, AFFILIATE MEMBERS, PUBLIC SERVICE MEMBERS, STUDENT MEMBERS, AND HONORARY MEMBERS. REALTOR MEMBERS WHO HAVE HELD MEMBERSHIP IN THE ASSOCIATION FOR AT LEAST 40 YEARS ARE DESIGNATED REALTOR EMERITUS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REALTOR MEMBERS, WHETHER PRIMARY OR SECONDARY, IN GOOD STANDING WHOSE FINANCIAL OBLIGATIONS TO THE ASSOCIATION ARE PAID IN FULL ARE ENTITLED TO VOTE AND HOLD ELECTIVE OFFICE IN THE ASSOCIATION. THE ELECTION OF OFFICERS AND DIRECTORS IS HELD EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE VICE-PRESIDENT AND THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF THE BOARD PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, AND IMMEDIATE PAST PRESIDENT. THE TAX RETURN WILL ALSO BE PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER MUST DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY SITUATION THAT MAY PRESENT A POSSIBLE CONFLICT OF INTEREST WHILE DOING BUSINESS ON BEHALF OF THE ASSOCIATION. THE BOARD OF DIRECTORS SHALL ADVISE THE MEMBER IN WRITING AS TO WHETHER OR NOT A CONFLICT EXISTS AND IF NOT, AUTHORIZE THE MEMBER TO PROCEED IN THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT IS REVIEWED BY THE ASSOCIATION'S EXECUTIVE COMMITTEE USING COMPARABILITY DATA AND PERFORMANCE MEASURES. THE EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE VICE PRESIDENT'S SALARY TO THE BOARD OF DIRECTORS, WHICH FORMALLY APPROVES HER SALARY NO LATER THAN THE BEGINNING OF THE ASSOCIATION'S FISCAL YEAR. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ASSOCIATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS (BYLAWS AND POLICY MANUAL, WHICH CONTAINS THE CONFLICT OF INTEREST POLICY) ARE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |