Form 990 for tax year 2022
Filed by CENTRAL MISSISSIPPI REALTORS INC.
What the amendment changed
Compared with the return it replaced , filed 1 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,400,565 changed to $1,739,229
- Total expenses
- $1,753,439 changed to $1,785,771
- Contributions and grants received
- $6,398 changed to $10,047
- Grants paid
- $0 changed to $20,325
- Program service revenue
- $1,401,868 changed to $1,406,824
- Investment income
- -$164 changed to $324,836
- Other revenue
- -$7,537 changed to -$2,478
- Total assets, end of year
- $4,101,614 changed to $4,740,514
- Total liabilities, end of year
- $450,464 changed to $1,213,852
- Net assets or fund balances, end of year
- $3,651,150 changed to $3,526,662
- Program service expenses (Part III)
- $1,753,439 changed to not reported
Listed only on the earlier return
- Allan SummerlinALLAN SUMMERLIN
- Allison PalmerALLISON PALMER
- Bethany CulleyBETHANY CULLEY
- Celia ManleyCELIA MANLEY
- Charles McGeeCHARLES MCGEE
- Paul HardinPAUL HARDIN
- Rashida WalkerRASHIDA WALKER
- Ronnie NowellRONNIE NOWELL
- Schneika StokesSCHNEIKA STOKES
- Will RemoreWILL REMORE
Listed only on the later return
- James CarsonJAMES CARSON
- Jamie HanryJAMIE HANRY
- Jo UsryJO USRY
- John NewellJOHN NEWELL
- Linda GrahamLINDA GRAHAM
- Lynette SuttlarLYNETTE SUTTLAR
- Nita MartinNITA MARTIN
- Selena LovejoySELENA LOVEJOY
- Shannon DyeSHANNON DYE
- Tanya BreigerTANYA BREIGER
- Tori HeardTORI HEARD
Listed under a different title
- David OstranderDAVID OSTRANDER: EXECUTIVE DI then TREASURER/EX
- Sterling McCoolSTERLING MCCOOL: VICE PRESIDE then PRESIDENT
- Yolanda ParrisYOLANDA PARRIS: DIRECTOR then VICE PRESIDE
Totals
- Total revenue
- $1,739,229
- Total expenses
- $1,785,771
- Contributions and grants received
- $10,047
- Grants paid
- $20,325
- Program service revenue
- $1,406,824
- Investment income
- $324,836
- Other revenue
- -$2,478
- Total assets, end of year
- $4,740,514
- Total liabilities, end of year
- $1,213,852
- Net assets or fund balances, end of year
- $3,526,662
- 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
$6,397
-
1f · All other contributions, gifts and grants
$3,650
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $1,334,793 · related or exempt $1,334,793
-
2b · Program service revenue: EXECUTIVE SERVICE FEES
total $66,204 · related or exempt $66,204
-
2c · Program service revenue: OTHER PROGRAM FEES
total $5,827 · related or exempt $5,827
-
3 · Investment income
total $329,078 · excluded $329,078
-
6a · Gross rents
real property $1,250
-
6c · Rental income or loss
real property $1,250
-
6d · Net rental income or loss
total $1,250 · excluded $1,250
-
7a · Gross sales of assets other than inventory
securities $9,889 · other assets $545
-
7b · Less cost or other basis and sales expenses
securities $11,728 · other assets $2,948
-
7c · Gain or loss
securities -$1,839 · other assets -$2,403
-
7d · Net gain or loss
total -$4,242 · excluded -$4,242
-
8a · Fundraising events: gross income
$12,521
-
8a · Fundraising events: contributions included on line 1c
$6,397
-
8b · Fundraising events: direct expenses
$16,249
-
8c · Net income from fundraising events
total -$3,728 · excluded -$3,728
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,325
-
5 · Compensation of officers, directors and key employees
total $110,668
-
7 · Other salaries and wages
total $214,508
-
8 · Pension plan contributions
total $1,941
-
9 · Other employee benefits
total $65,149
-
10 · Payroll taxes
total $28,046
-
11b · Fees: legal
total $76,770
-
11c · Fees: accounting
total $58,544
-
11f · Fees: investment management
total $965
-
11g · Fees: other
total $32,214
-
12 · Advertising and promotion
total $3,834
-
13 · Office expenses
total $32,097
-
14 · Information technology
total $86,282
-
16 · Occupancy
total $33,974
-
17 · Travel
total $46,361
-
19 · Conferences, conventions and meetings
total $91,304
-
21 · Payments to affiliates
total $808,612
-
22 · Depreciation, depletion and amortization
total $24,627
-
23 · Insurance
total $5,945
-
24a · Other expenses: BANK FEES
total $16,802
-
24b · Other expenses: MISCELLANEOUS
total $14,087
-
24c · Other expenses: EDUCATION
total $9,998
-
24d · Other expenses: PLAQUES AND AWARDS
total $2,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,715 · end of year $288,701
-
2 · Savings and temporary cash investments
beginning of year $482,174 · end of year $483,218
-
4 · Accounts receivable
beginning of year $14,931 · end of year $37,416
-
9 · Prepaid expenses and deferred charges
end of year $756,331
-
10a · Land, buildings and equipment: cost or other basis
$198,133
-
10b · Land, buildings and equipment: accumulated depreciation
$40,816
-
10c · Land, buildings and equipment, net
beginning of year $173,155 · end of year $157,317
-
11 · Investments: publicly traded securities
beginning of year $135,326 · end of year $112,444
-
12 · Investments: other securities
beginning of year $2,693,464 · end of year $2,759,381
-
15 · Other assets
beginning of year $142,183 · end of year $145,706
-
17 · Accounts payable and accrued expenses
beginning of year $122,210 · end of year $65,487
-
19 · Deferred revenue
beginning of year $395,340 · end of year $1,148,365
-
27 · Net assets without donor restrictions
beginning of year $3,530,398 · end of year $3,526,662
Mission and programs · 2022
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 2022 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
-
David OstranderDAVID OSTRANDER
TREASURER/EX
- Total calculated
- $0
- Hours/week
- 50
-
Selena LovejoySELENA LOVEJOY
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 4
-
Yolanda ParrisYOLANDA PARRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
James CarsonJAMES CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HanryJAMIE HANRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tori HeardTORI HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda GrahamLINDA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DyeSHANNON DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya BreigerTANYA BREIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NewellJOHN NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynette SuttlarLYNETTE SUTTLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nita MartinNITA MARTIN
PREVIOUS EXE
- Total calculated
- $80,596
- From this org
- $77,874
- From related orgs
- $0
- Other
- $2,722
- Hours/week
- 40
-
Jo UsryJO USRY
PREVIOUS EXE
- Total calculated
- $30,072
- From this org
- $28,925
- From related orgs
- $0
- Other
- $1,147
- 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
-
CHILDREN'S HOSPITAL OF MISSISSIPPI UNIVERSITY OF MS MEDICAL CENTER
$9,325
MEDICAL ASSIST PROGR
-
$6,000
HOMELESS ASSIST PROG
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 $356,187 · share of assets $5,268,622 · controlled entity
Directly controlled by CENTR MS R CENTRAL MISSISSIPPI REALTORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305896
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