ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-11-15
- IRS object ID
- 201103229349200120
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:14:10-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARKER PLACE SUITE 310 | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 6087554854 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 WOODGATE DR UNIT E | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE KESSLER | Name |
| Title | OFFICER | Title |
| Phone | 6087554854 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A BAGLEY | Name |
| Phone | 6087523474 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 198176 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 10728 | ProgramServiceRevenue |
| Membership Dues | 183024 | MembershipDues |
| Investment Income | 375 | InvestmentIncome |
| Gross Sales Of Inventory | 3800 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3890 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -90 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 249 | OtherRevenueTotal |
| Total Revenue | 194286 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 104355 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9103 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22961 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2914 | PrintingPublicationsPostage |
| Other Expenses Total | 82642 | OtherExpensesTotal |
| Total Expenses | 221975 | TotalExpenses |
| Excess Or Deficit For Year | -27689 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79664 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 19863 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 71838 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89572 | BOY |
| EOY | 64716 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21748 | BOY |
| EOY | 19058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111320 | BOY |
| EOY | 83774 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31656 | BOY |
| EOY | 11936 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79664 | BOY |
| EOY | 71838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | A. PROVIDED REALTORS WITH EDUCATIONAL MATERIALS, NEWSLETTERS, AND COMPARABLE STATISTICS.B. CONDUCTED EDUCATIONAL SEMINARS FOR REALTORS.C. ORGANIZED COMMITTEES TO INFORM MEMBERS OF CURRENT CHANGES IN REGULATIONS.D. PROVIDED ASSISTANCE TO REALTORS IN OBTAINING BENEFITS AND FULFILLING REPORTING REQUIREMENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONFERENCES, EDUCATIONAL SEMINARS, ANNUAL AND OTHER MEMBERSHIP MEETINGS CONDUCTED. 359 MEMBERS WERE SERVED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 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 |
|---|---|---|---|---|---|---|---|---|
| JERRY MORSE | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| COLLEEN NELSON | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | PRESIDENT ELECT | 10.00 | 0 | 0 | 0 |
| JAMES ZANTON | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | SECRETARY/TREASURER | 10.00 | 0 | 0 | 0 |
| BLAIR WINN | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| PAULA CARRIER | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| VERNA SALADINO | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| TAMMY CHERRY | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| NEIL KERWIN | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| AARON RIPLEY | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| AMY BURROWS | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| LEE KESSLER | ||||||||
| 4451 WOODGATE DR UNIT E | JANESVILLE | WI | 53546 | CEO | 10.00 | 43645 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE KESSLER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 WOODGATE DR UNIT E | 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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 375.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 3,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,890. GROSS PROFIT: -90. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,141. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,486. INVENTORY AT END OF YEAR: 2,737. COST OF GOODS SOLD: 3,890. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 249. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,030. TOTAL TO FORM 990-EZ, LINE 14: 22,961. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 3,924. DESCRIPTION: INTEREST. AMOUNT: 31. DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: PROPERTY TAXES. AMOUNT: 225. DESCRIPTION: VENDOR FEE. AMOUNT: 60,630. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 7,839. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,569. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 3,680. TOTAL TO FORM 990-EZ, LINE 16: 82,642. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 19,863. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,960. END OF YEAR AMOUNT: 8,605. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,141. END OF YEAR AMOUNT: 2,737. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,647. END OF YEAR AMOUNT: 7,716. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,744. END OF YEAR AMOUNT: 5,030. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,684. END OF YEAR AMOUNT: 6,906. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 1,228. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |