Form 990 for tax year 2023
Filed by 400 NORTH ASSOCIATION OF REALTORS INC.
Totals
- Total revenue
- $491,224
- Total expenses
- $402,359
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $454,794
- Investment income
- $33,119
- Other revenue
- $3,311
- Total assets, end of year
- $513,292
- Total liabilities, end of year
- $95,965
- Net assets or fund balances, end of year
- $417,327
- Program services expenses (Part IX)
- $156,387
- Management and general expenses
- $245,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 38.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $290,812 · related or exempt $290,812
-
2b · Program service revenue: CIRCLE OF EXCELLENCE
total $58,023 · related or exempt $58,023
-
2c · Program service revenue: MEMBERSHIP ADMIN AND LATE FEE
total $43,741 · related or exempt $43,741
-
2d · Program service revenue: APPLICATION FEES
total $22,935 · related or exempt $22,935
-
2e · Program service revenue: PARTNER PROGRAM
total $21,500 · related or exempt $21,500
-
2f · All other program service revenue
total $17,783 · related or exempt $17,783
-
3 · Investment income
total $33,119 · related or exempt $33,119
-
11a · Other revenue: NON MEMBER LICENSEE
total $2,871 · related or exempt $2,871
-
11b · Other revenue: COMMUNITY SERVICE
total $361 · related or exempt $361
-
11c · Other revenue: OTHER INCOME
total $79 · related or exempt $79
-
11e · Other revenue, total
$3,311
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $221,524 · management and general $221,524
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $111,696 · program services $111,696
-
12 · Advertising and promotion
total $1,600 · program services $1,600
-
13 · Office expenses
total $1,123 · management and general $1,123
-
19 · Conferences, conventions and meetings
total $31,304 · program services $31,304
-
21 · Payments to affiliates
total $10,475 · program services $10,475
-
23 · Insurance
total $582 · management and general $582
-
24a · Other expenses: BANK AND CC FEES
total $19,344 · management and general $19,344
-
24b · Other expenses: AWARDS
total $725 · program services $725
-
24c · Other expenses: COMMUNITY SERVICE
total $361 · program services $361
-
24d · Other expenses: MISCELLANEOUS
total $272 · management and general $272
-
24e · All other expenses
total $353 · program services $226 · management and general $127
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $289,673 · end of year $175,503
-
4 · Accounts receivable
beginning of year $108,742 · end of year $19,661
-
9 · Prepaid expenses and deferred charges
beginning of year $2,676 · end of year $2,372
-
11 · Investments: publicly traded securities
beginning of year $282,701 · end of year $315,756
-
17 · Accounts payable and accrued expenses
beginning of year $222,176 · end of year $23,364
-
19 · Deferred revenue
beginning of year $133,154 · end of year $72,601
-
27 · Net assets without donor restrictions
beginning of year $328,462 · end of year $417,327
Mission and programs · 2023
Activities or mission (Part I)
400 NORTH REALTORS, INC. PROMOTED THE REAL ESTATE INDUSTRY AND OFFERED PROFESSIONAL EDUCATION TO REALTORS IN THE NORTH GEORGIA AREA.
-
400 NORTH REALTORS, INC. PROMOTED THE REAL ESTATE INDUSTRY AND OFFERED PROFESSIONAL EDUCATION TO REALTORS IN THE NORTH GEORGIA AREA.
-
400 NORTH REALTORS, INC. PROMOTED THE REAL ESTATE INDUSTRY AND OFFERED PROFESSIONAL EDUCATION TO REALTORS IN THE NORTH GEORGIA AREA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sergio AyalaSERGIO AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth BoskerELIZABETH BOSKER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Missy Castleberry-TaylorMISSY CASTLEBERRY-TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan CullityJOAN CULLITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adriane DragomirescuADRIANE DRAGOMIRESCU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly GullattKIMBERLY GULLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck JonaitisCHUCK JONAITIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica MasonJESSICA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn McNeelySHAWN MCNEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna MurphyDONNA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam RodesADAM RODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine ThomasELAINE THOMAS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie TresslerJULIE TRESSLER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cierra YoungCIERRA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick BellPATRICK BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cody ChembarsCODY CHEMBARS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Paige GrovePAIGE GROVE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Reggie McCraryREGGIE MCCRARY
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Karmen PharrisKARMEN PHARRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530519349301028
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