Form 990 for tax year 2023
Filed by SOCIETY OF INDUSTRIAL & OFFICE REALTORS-GA CHAPTER.
Totals
- Total revenue
- $222,785
- Total expenses
- $202,328
- Contributions and grants received
- $33,625
- Grants paid
- $0
- Program service revenue
- $61,875
- Investment income
- $7,285
- Other revenue
- $120,000
- Total assets, end of year
- $229,766
- Total liabilities, end of year
- $34,414
- Net assets or fund balances, end of year
- $195,352
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,315
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$32,125
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,500
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Annual Golf Tournament Income
total $20,500 · related or exempt $20,500 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Annual Leadership Breakfast Income
total $29,375 · related or exempt $29,375 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Savannah Port and Market Tour
total $12,000 · related or exempt $12,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,285 · related or exempt $7,285 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Sponsorship Income
total $120,000 · related or exempt $120,000 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$120,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $25,200
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
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 $15,154
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $500
-
24a · Other expenses: Charitable Contributions
total $20,000
-
24b · Other expenses: Annual Golf Tournament
total $50,448
-
24c · Other expenses: Annual Leadership Breakfast
total $27,249
-
24d · Other expenses: Savannah Port and Market Tour
total $15,618
-
24e · All other expenses
total $48,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,974 · end of year $10,263
-
2 · Savings and temporary cash investments
beginning of year $158,200 · end of year $204,484
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $0
-
4 · Accounts receivable
beginning of year $16,530 · end of year $13,019
-
9 · Prepaid expenses and deferred charges
beginning of year $2,100 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $12,909 · end of year $22,539
-
19 · Deferred revenue
beginning of year $41,000 · end of year $11,875
-
27 · Net assets without donor restrictions
beginning of year $174,895 · end of year $195,352
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Commercial, Office and Industrial Real Estate Trade Association promoting and unifying real estate professionals engaged in the area of commercial, office, industrial and other investment property in Georgia.
-
Promotion and unification of real estate professionals engaged in the area of commercial, office, industrial and other investment property in Georgia through Golf Tournament networking.
Expenses $50,448 · Revenue $20,500
-
Promotion and unification of real estate professionals engaged in the area of commercial, office, industrial and other investment property in Georgia through our Annual Leadership Breakfast.
Expenses $27,249 · Revenue $29,375
-
Promotion and unification of real estate professionals engaged in the area of commercial, office, industrial and other investment property in Georgia through Market Tours.
Expenses $15,618 · Revenue $12,000
As filed on the 2023 return.
Listed in Part VII
-
Robert Binion
President
- Total calculated
- $0
- Hours/week
- 1
-
Drew Addison
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
R Stuart Pendley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Craig Viergever
Past President
- Total calculated
- $0
- Hours/week
- 1
-
David Sink
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robin Godwin
Association Executive
- Total calculated
- $0
- Hours/week
- 1
-
Bryant Cornett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Pollock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Watkins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hilary Shipley
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431789349301723
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