Form 990 for tax year 2023
Filed by CENTRAL MISSISSIPPI REALTORS INC.
Totals
- Total revenue
- $1,687,848
- Total expenses
- $1,728,272
- Contributions and grants received
- $650
- Grants paid
- $13,000
- Program service revenue
- $1,439,395
- Investment income
- $261,384
- Other revenue
- -$13,581
- Total assets, end of year
- $4,827,238
- Total liabilities, end of year
- $1,156,298
- Net assets or fund balances, end of year
- $3,670,940
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$550
-
1f · All other contributions, gifts and grants
$100
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $1,369,382 · related or exempt $1,369,382
-
2b · Program service revenue: EXECUTIVE SERVICE FEES
total $55,670 · related or exempt $55,670
-
2c · Program service revenue: OTHER PROGRAM FEES
total $14,343 · related or exempt $14,343
-
3 · Investment income
total $264,133 · excluded $264,133
-
6a · Gross rents
real property $1,443
-
6c · Rental income or loss
real property $1,443
-
6d · Net rental income or loss
total $1,443 · excluded $1,443
-
7a · Gross sales of assets other than inventory
securities $80,527
-
7b · Less cost or other basis and sales expenses
securities $83,276
-
7c · Gain or loss
securities -$2,749
-
7d · Net gain or loss
total -$2,749 · excluded -$2,749
-
8a · Fundraising events: gross income
$4,138
-
8a · Fundraising events: contributions included on line 1c
$550
-
8b · Fundraising events: direct expenses
$19,162
-
8c · Net income from fundraising events
total -$15,024 · excluded -$15,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,000
-
5 · Compensation of officers, directors and key employees
total $103,354
-
7 · Other salaries and wages
total $167,480
-
9 · Other employee benefits
total $59,860
-
10 · Payroll taxes
total $22,365
-
11b · Fees: legal
total $47,920
-
11c · Fees: accounting
total $74,570
-
11f · Fees: investment management
total $1,049
-
11g · Fees: other
total $45,599
-
12 · Advertising and promotion
total $5,260
-
13 · Office expenses
total $22,292
-
14 · Information technology
total $90,641
-
16 · Occupancy
total $32,526
-
17 · Travel
total $50,601
-
19 · Conferences, conventions and meetings
total $65,268
-
21 · Payments to affiliates
total $835,030
-
22 · Depreciation, depletion and amortization
total $27,080
-
23 · Insurance
total $701
-
24a · Other expenses: EDUCATION
total $25,415
-
24b · Other expenses: MISCELLANEOUS
total $18,782
-
24c · Other expenses: BANK FEES
total $16,935
-
24d · Other expenses: PLAQUES AND AWARDS
total $2,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,701 · end of year $312,150
-
2 · Savings and temporary cash investments
beginning of year $483,218 · end of year $485,702
-
4 · Accounts receivable
beginning of year $37,416 · end of year $39,253
-
9 · Prepaid expenses and deferred charges
beginning of year $756,331 · end of year $757,681
-
10a · Land, buildings and equipment: cost or other basis
$241,054
-
10b · Land, buildings and equipment: accumulated depreciation
$67,896
-
10c · Land, buildings and equipment, net
beginning of year $157,317 · end of year $173,158
-
11 · Investments: publicly traded securities
beginning of year $112,444 · end of year $127,408
-
12 · Investments: other securities
beginning of year $2,759,381 · end of year $2,929,091
-
15 · Other assets
beginning of year $145,706 · end of year $2,795
-
17 · Accounts payable and accrued expenses
beginning of year $65,487 · end of year $26,163
-
19 · Deferred revenue
beginning of year $1,148,365 · end of year $1,130,135
-
27 · Net assets without donor restrictions
beginning of year $3,526,662 · end of year $3,670,940
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE ORGANIZATION PROVIDES EDUCATIONAL AND INFORMATIONAL PROGRAMS AND SERVICES TO SUPPORT MEMBER REAL ESTATE PROFESSIONALS AND PROMOTES ETHICAL BEHAVIOR AND PROFESSIONAL STANDARDS IN THE INTEREST OF BETTER SERVING THE PUBLIC.
-
THE ORGANIZATION PROVIDES EDUCATIONAL AND INFORMATIONAL PROGRAMS AND SERVICES TO SUPPORT MEMBER REAL ESTATE PROFESSIONALS AND PROMOTES ETHICAL BEHAVIOR AND PROFESSIONAL STANDARDS IN THE INTEREST OF BETTER SERVING THE PUBLIC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sterling McCoolSTERLING MCCOOL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda ParrisYOLANDA PARRIS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 4
-
Selena LovejoySELENA LOVEJOY
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 4
-
David OstranderDAVID OSTRANDER
TREASURER/EX
- Total calculated
- $25,511
- From this org
- $25,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chuck McGeeCHUCK MCGEE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 4
-
Jamie HanryJAMIE HANRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CarsonJAMES CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya BriegerTANYA BRIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette SuttlarLYNETTE SUTTLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NewellJOHN NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GrahamLINDA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tori HeardTORI HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DyeSHANNON DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nita MartinNITA MARTIN
PREVIOUS EXE
- Total calculated
- $77,843
- From this org
- $75,208
- From related orgs
- $0
- Other
- $2,635
- Hours/week
- 40
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
-
JACKSON PUBLIC SCHOOL DISTRICT
$8,000
STUDENT ADVANCEMENT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTRAL MISSISSIPPI MLS INC
C CORP · LISTING SV · MS · 100% owned · share of income $427,588 · share of assets $5,339,831 · controlled entity
Directly controlled by CENTR MS R CENTRAL MISSISSIPPI REALTORS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349306474
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