ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-11-27
- IRS object ID
- 201233329349200213
- Schema version
- 2011v1.2
- 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 | 2012-11-27T13:03:00-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEN CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396084474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK-GREEN REALTORS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN NELSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6087554854 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A HAGEN CPA | Name |
| Phone | 6087548525 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 135589 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 132986 | MembershipDues |
| Investment Income | 224 | InvestmentIncome |
| Gross Sales Of Inventory | 2379 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1285 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1094 | GroProfitLossSalesOfInventory |
| Total Revenue | 134304 | TotalRevenue |
| Benefits Paid To Or For Members | 3920 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 79602 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12947 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15799 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 58466 | OtherExpensesTotal |
| Total Expenses | 170824 | TotalExpenses |
| Excess Or Deficit For Year | -36520 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35317 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64716 | BOY |
| EOY | 29809 | 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 | 19058 | BOY |
| EOY | 8233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83774 | BOY |
| EOY | 38042 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11937 | BOY |
| EOY | 2725 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71837 | BOY |
| EOY | 35317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE EXEMPT PURPOSE ACHIEVEMENTS BELOW | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE REALTORS WITH EDUCATIONAL MATERIALS NEWSLETTERS AND COMPARABLE STATISTICS ALSO TO CONDUCT EDUCATIONAL SEMINARS ABOUT CURRENT AND FUTURE CHANGES IN REGULATIONS | DescriptionProgramServiceAccom |
| Program Service Expenses | 5183 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5183 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| COLLEEN NELSON | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | PRESIDENT | 0 | 0 | 0 | 0 |
| JIM ZANTON | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | PRESIDENT ELECT | 0 | 0 | 0 | 0 |
| NEIL KERWIN | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | SECRETARYTREASU | 0 | 0 | 0 | 0 |
| JERRY MORSE | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| BLAIR WINN | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| PAULA CARRIER | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| TAMMY CHERRY | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| JEFF BRINK | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| AMY BURROWS | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| BEN SHULT | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| PAUL MEYERS | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | DIRECTOR | 0 | 0 | 0 | 0 |
| VICKY KREYER | ||||||||
| 4451 WOODGATE DR | JANESVILLE | WI | 53546 | ASSOCIATION EXE | 40 | 21862 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKY KREYER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6087554854 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK SERVICE CHARGE 883 EQUIPMENT RENTAL 622 TELEPHONE 1862 EQUIPMENT MAINTENANCE 519 COPY MACHINE EXPENSE 3420 INTERNET EXPENSE 918 INSURANCE 229 WEBSITE 125 OFFICE EXPENSE 1395 DEPRECIATION EXPENSE 6024 VENDOR FEE 42469 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 8605 3579 INVENTORY 2737 2962 OTHER DEPRECIABLE ASSETS 7716 1692 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 804 0 ACCRUED WAGES 1719 989 PAYROLL LIABILITIES 2359 958 SALES TAX PAYABLE 38 70 ACCRUED PROPERTY TAX 111 0 DEFERRED INCOME 6906 0 COMMUNITY FAMILY FUN FAIR 0 708 |