Form 990 for tax year 2022
Filed by NORTH BAY ASSOCIATION OF REALTORS CHARITY.
Totals
- Total revenue
- $50,808
- Total expenses
- $43,243
- Contributions and grants received
- $45,852
- Grants paid
- $37,759
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,956
- Total assets, end of year
- $162,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $162,227
- Program services expenses (Part IX)
- $40,715
- Management and general expenses
- $2,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,715
Program services were 94.2% 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.
-
1d · Related organizations
$1,950
-
1f · All other contributions, gifts and grants
$43,902
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,940
-
8b · Fundraising events: direct expenses
$23,984
-
8c · Net income from fundraising events
total $4,956
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,982 · program services $6,982
-
2 · Grants to domestic individuals
total $30,777 · program services $30,777
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,100 · program services $2,100
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $425 · program services $425
-
24b · Other expenses: Merchant service fees
total $326 · program services $326
-
24c · Other expenses: Filing Fees
total $190 · management and general $190
-
24d · Other expenses: Business Registration
total $105 · program services $105
-
24e · All other expenses
total $88 · management and general $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,044 · end of year $138,515
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,725 · end of year $1,275
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $22,437
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $107
-
27 · Net assets without donor restrictions
beginning of year $154,662 · end of year $162,227
Mission and programs · 2022
Mission
No formal mission statement adopted.
Activities or mission (Part I)
The North Bay Association of Realtors Charity raises funds to support other organizations and
-
The Charity held 1 fundraiser during the year and provided contributions to 10 local nonprofits totaling $6,982 and 17 scholarships to individuals to pursue higher education totaling $30,777.
Expenses $40,715 · Grants $30,777 · Revenue $74,793
As filed on the 2022 return.
Listed in Part VII
-
Diana Gorsiski
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Soh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Kerr
President
- Total calculated
- $0
- Hours/week
- 1
-
Lori Seagraves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Herman Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Celli
Vise President
- Total calculated
- $0
- Hours/week
- 1
-
Lori Boatright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Chieffo
Board Member
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH BAY ASSOCIATION OF REALTORS
501(C) (6) · REALTOR ASSOCIATION · CA
Directly controlled by NORTH BAY ASSOCIATION OF REALTORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340939349300849
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