Form 990 for tax year 2022
Filed by NORTHWEST METRO ASSOCIATION OF REALTORS INC.
Totals
- Total revenue
- $301,427
- Total expenses
- $289,900
- Contributions and grants received
- $272,442
- Grants paid
- $3,000
- Program service revenue
- $24,145
- Investment income
- $419
- Other revenue
- $4,421
- Total assets, end of year
- $284,005
- Total liabilities, end of year
- $147,202
- Net assets or fund balances, end of year
- $136,803
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,785
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
$264,331
-
1c · Fundraising events
$5,111
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Continuing Education
total $610 · related or exempt $610 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Luncheons and Meetings
total $2,900 · related or exempt $2,900 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Professional Achievers Awards Event
total $20,635 · related or exempt $20,635 · 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 $419 · related or exempt $419 · 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: contributions included on line 1c
$4,111
-
11a · Other revenue: Late Fees Admin Fees Application Fees
total $4,421 · related or exempt $4,421 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,000
-
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 $79,663
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $311
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $211
-
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 $8,733
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Georgia Association of REALTORS
total $51,268
-
24b · Other expenses: National Association of REALTORS
total $95,296
-
24c · Other expenses: Bank and Credit Card Fees
total $6,763
-
24d · Other expenses: Program Service Expenses
total $42,216
-
24e · All other expenses
total $439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,149 · end of year $178,979
-
2 · Savings and temporary cash investments
beginning of year $54,918 · end of year $56,618
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $44,324 · end of year $47,810
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,439 · end of year $598
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,517 · end of year $3,488
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $146,774 · end of year $143,714
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $78,862 · end of year $87,015
-
28 · Net assets with donor restrictions
beginning of year $44,677 · end of year $49,788
Mission and programs · 2022
Mission
The organization provided members with continuing professional education and promoted professionalism in its membership by upholding a code of professional conduct and ethics.
-
The organization supports the community with it's Annual Thanksgiving Basket drive along with other Community Service activities.
Expenses $8,689
-
The organization supports the community by awarding annual scholarships to deserving students.
Expenses $3,000
-
The Organization supports it's members with continuing professional education.
Expenses $4,096
As filed on the 2022 return.
Listed in Part VII
-
Jeremy Austin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila Belcher
President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Weiser
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Brad Cowart
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lane Martin
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Regina Harrison
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Reggie McCrary
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Bates
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Jones
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky White
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Hachem
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie Mullinax
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349301809
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