Form 990 for tax year 2022
Filed by GLENDALE ASSOCIATION OF REALTORS.
Totals
- Total revenue
- $1,710,356
- Total expenses
- $1,632,018
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,710,356
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,731,992
- Total liabilities, end of year
- $40,174
- Net assets or fund balances, end of year
- $3,691,818
- Program services expenses (Part IX)
- $773,164
- Management and general expenses
- $858,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $773,164
Program services were 47.4% 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 & FEES
total $574,391 · related or exempt $574,391
-
2b · Program service revenue: ASSOC SERVICE CENTER
total $127,939 · related or exempt $127,939
-
2c · Program service revenue: MULTIPLE LISTING SERVIC
total $1,005,535 · unrelated business $1,005,535
-
2d · Program service revenue: OTHER INCOME
total $2,491 · related or exempt $2,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,759 · management and general $150,759
-
7 · Other salaries and wages
total $255,975 · program services $255,975
-
8 · Pension plan contributions
total $13,591 · management and general $13,591
-
10 · Payroll taxes
total $33,974 · management and general $33,974
-
11b · Fees: legal
total $14,816 · management and general $14,816
-
11c · Fees: accounting
total $64,800 · management and general $64,800
-
11g · Fees: other
total $181,569 · management and general $181,569
-
13 · Office expenses
total $32,072 · management and general $32,072
-
17 · Travel
total $73,938 · management and general $73,938
-
19 · Conferences, conventions and meetings
total $713 · management and general $713
-
22 · Depreciation, depletion and amortization
total $36,876 · management and general $36,876
-
23 · Insurance
total $68,542 · management and general $68,542
-
24a · Other expenses: MULTIPLE LISTING SERVICE EXP
total $438,285 · program services $438,285
-
24b · Other expenses: EVENTS&PUBLIC RELATIONS EXP
total $67,871 · program services $67,871
-
24c · Other expenses: PROPERTY TAXES
total $21,922 · management and general $21,922
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $35,990 · management and general $35,990
-
24e · All other expenses
total $140,325 · program services $11,033 · management and general $129,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,178,393 · end of year $856,650
-
2 · Savings and temporary cash investments
beginning of year $804,894 · end of year $1,084,624
-
8 · Inventories for sale or use
beginning of year $11,735 · end of year $9,907
-
10a · Land, buildings and equipment: cost or other basis
$2,447,261
-
10b · Land, buildings and equipment: accumulated depreciation
$692,262
-
10c · Land, buildings and equipment, net
beginning of year $1,696,935 · end of year $1,754,999
-
12 · Investments: other securities
end of year $25,812
-
25 · Other liabilities
beginning of year $78,477 · end of year $40,174
-
27 · Net assets without donor restrictions
beginning of year $3,613,480 · end of year $3,691,818
Mission and programs · 2022
Mission
PROVIDE SERVICES AND INFORMATION TO ITS REALTOR MEMBERS AND SUBSCRIBERS
-
PROVIDE SERVICES AND INFORMATION TO ITS REALTOR MEMBERS AND SUBSCRIBERS
Expenses $773,164 · Revenue $1,710,356
As filed on the 2022 return.
Listed in Part VII
-
David KissingerDAVID KISSINGER
CEO
- Total calculated
- $150,759
- From this org
- $150,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $150,759
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,759
-
Eddie MinassianEDDIE MINASSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margi SimpkinsMARGI SIMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrei PashaiANDREI PASHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roubina MirzakhanianROUBINA MIRZAKHANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hamlet NersesianHAMLET NERSESIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vivian LongVIVIAN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Antoinette StahlANTOINETTE STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ira BlandIRA BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick BonyadiRICK BONYADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vahe SaginianVAHE SAGINIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sevak SohrabianSEVAK SOHRABIAN
DIRECTORVICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eric ToroERIC TORO
DIRECTORPRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Carmen AromCARMEN AROM
DIRECTORPRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Addora BeallADDORA BEALL
DIRECTORTREASURER
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301921
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