YAMHILL COUNTY ASSOCIATION OF REALTORS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YAMHILL COUNTY ASSOCIATION OF REALTORS (EIN 93-0943532)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-15
- IRS object ID
- 201240759349200624
- 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 | 2012-03-15T13:31:21-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | PRESIDENT | Title |
| Phone | 5034727425 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Exstrom | Name |
| Phone | 5034729192 | Phone |
| 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 105893 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 930 | ProgramServiceRevenue |
| Membership Dues | 84953 | MembershipDues |
| Investment Income | 34 | InvestmentIncome |
| Fundraising Gross Income | 19615 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4018 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15597 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 4 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 357 | OtherRevenueTotal |
| Total Revenue | 101875 | TotalRevenue |
| Grants And Similar Amounts Paid | 15899 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 60161 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 863 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3300 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 393 | PrintingPublicationsPostage |
| Other Expenses Total | 9409 | OtherExpensesTotal |
| Total Expenses | 90025 | TotalExpenses |
| Excess Or Deficit For Year | 11850 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6900 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 12258 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900 | BOY |
| EOY | 18750 | 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 | 0 | BOY |
| EOY | 12258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900 | BOY |
| EOY | 31008 | 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 | 6900 | BOY |
| EOY | 31008 | 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 | 62770 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62770 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 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 |
|---|---|---|---|---|---|---|---|---|
| JANEL HUNTLEY | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | SECRETARY | 2 | 0 | 0 | 0 |
| CARRIE PALMORE | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | TREASURER | 2 | 0 | 0 | 0 |
| RON SCHOCK | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | PAST PRESIDENT | 2 | 0 | 0 | 0 |
| JUDIE TEAL | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | RMLS DIRECTR | 2 | 0 | 0 | 0 |
| LUCINDA CROMAN | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | 2014 DIRECTOR | 2 | 0 | 0 | 0 |
| BARRY HOUSE | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | 2012 DIRECTOR | 2 | 0 | 0 | 0 |
| BETH CASTER | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | STATE DIRECTOR | 2 | 0 | 0 | 0 |
| DOROTHY DETSCH | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | 2013 DIRECTOR | 2 | 0 | 0 | 0 |
| JESSICA PAYNE | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | PRESIDENT | 2 | 0 | 0 | 0 |
| STACEY MCGHEHEY | ||||||||
| PO BOX 540 | MCMINNVILLE | OR | 97128 | PRESIDENT ELECT | 5 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Charitable Contributions Event1 | 17483 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | -17483 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHRISTMAS SA | NameOfEvent2 |
| Gross Receipts Event2 | 2132 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2132 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2470 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2132 | GrossReceiptsTotal |
| Charitable Contributions Total | 17483 | CharitableContributionsTotal |
| Gross Revenue Total Events | -15351 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19917 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19917 | DirectExpenseSummaryEvents |
| Net Income Summary | -35268 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT GENL BOARD MEETING 150 MISC 207 |
| 02. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY YAMHILL CARLTON EDUCATION FOUNDATIO ADDRESS PO BOX 217 YAMHILL OR 97148 RELATIONSHIP NONE AMOUNT 6027 ACTIVITY YAMHILL COUNTY ACTION PARTNERSHIP GRANTEE LEE MEANS ADDRESS PO BOX 621 MCMINNVILLE OR 97128 RELATIONSHIP NONE AMOUNT 4119 ACTIVITY HENDERSON HOUSE GRANTEE RHONDA FABRETH ADDRESS PO BOX 26 MCMINNVILLE OR 97128 RELATIONSHIP NONE AMOUNT 5753 |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 90 DUES AND SUBSCRIPTI0NS 244 INSURANCE 582 MISC 1218 OFFICE SUPPLIES 2666 MEETING EXPENSES 744 FEDERAL PAYROLL TAXES AND FUTA 1052 OREGON EMPLOYER TAX 311 GIFTS 137 EDUCATION CLASSES 2365 |
| 04. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT CERTIFICATE OF DEPOSIT 12258 |
| 05. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR CERTIFICATE OF DEPOSIT 0 12258 OFFICE SUPPLIES AND EQUIPMENT CERTIFICATE OF DEPOSIT |